Tax Account 003-013-010
Owners
SPD PROPERTIES COUNTRY LANE SER
1945 JANIE LN
ELKO, NV 89801-7968
IES
815436
Account Summary
| Account ID | 003-013-010 |
|---|---|
| Account Type | Real Estate |
| Location | 735 COUNTRY LN LAMOILLE |
| Balance | $446.79 |
| Currently Due | $148.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $596.06 |
| Total | $596.06 |
| Paid | $149.27 |
| Balance | $446.79 |
| Due | $148.93 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $591.11 | $0.00 | $591.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $585.22 | $5.85 | $591.07 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $617.69 | $0.00 | $617.69 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $611.20 | $0.00 | $611.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $610.52 | $0.00 | $610.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $607.12 | $0.00 | $607.12 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $553.74 | $0.00 | $553.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $538.57 | $0.00 | $538.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $538.57 | $0.00 | $538.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $538.44 | $0.00 | $538.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | "MARDELL DORSA" ONLINE | $-149.27 | $446.79 |
| 07/10/2024 | BILL | SPD PROPERTIES COUNTRY LANE SER | $596.06 | $596.06 |
| 08/14/2023 | PAYMENT | SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 023081403077544 | $-591.11 | $0.00 |
| 07/12/2023 | BILL | SPD PROPERTIES COUNTRY LANE SE | $591.11 | $591.11 |
| 02/10/2023 | PAYMENT | DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 742182 | $-298.45 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.85 | $298.45 |
| 10/04/2022 | PAYMENT | SANDOZ SAN, SUSAN CHECK BANK: OP INTERNET NUM: B5VKZQ5PL | $-146.30 | $292.60 |
| 08/16/2022 | PAYMENT | SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: X4PJ9MZNL | $-146.32 | $438.90 |
| 07/12/2022 | BILL | DORSA, STEPHEN P ET AL | $585.22 | $585.22 |
| 08/16/2021 | PAYMENT | SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: SL6WL5VML | $-617.69 | $0.00 |
| 07/14/2021 | BILL | DORSA, STEPHEN P ET AL | $617.69 | $617.69 |
| 08/25/2020 | PAYMENT | DORSA, MARDIS C ET AL CHECK NUM: ACH | $-611.20 | $0.00 |
| 07/15/2020 | BILL | DORSA, MARDIS C ET AL | $611.20 | $611.20 |
| 08/28/2019 | PAYMENT | DORSA, MARDIS C CHECK NUM: 0031277606 | $-610.52 | $0.00 |
| 07/10/2019 | BILL | DORSA, MARDIS C ET AL | $610.52 | $610.52 |
| 07/30/2018 | PAYMENT | DORSA, MARDIS C CHECK NUM: 0029070874 | $-607.12 | $0.00 |
| 07/09/2018 | BILL | DORSA, MARDIS C ET AL | $607.12 | $607.12 |
| 07/31/2017 | PAYMENT | DORSA, MARDIS CHECK NUM: 30631999 | $-553.74 | $0.00 |
| 07/07/2017 | BILL | DORSA, MARDIS C ET AL | $553.74 | $553.74 |
| 08/23/2016 | PAYMENT | DORSA, MARDIS CHECK NUM: 0036262307 | $-538.57 | $0.00 |
| 07/08/2016 | BILL | DORSA, MARDIS C ET AL | $538.57 | $538.57 |
| 08/19/2015 | PAYMENT | DORSA, MARDIS C CHECK NUM: 0026447508 | $-538.57 | $0.00 |
| 07/08/2015 | BILL | DORSA, MARDIS C ET AL | $538.57 | $538.57 |
| 08/22/2014 | PAYMENT | DORSA, MARDIS CHECK NUM: 0026852295 | $-538.44 | $0.00 |
| 07/10/2014 | BILL | DORSA, MARDIS C ET AL | $538.44 | $538.44 |
| 08/28/2013 | PAYMENT | DORSA, MARDIS CHECK NUM: 1192757061 | $-538.44 | $0.00 |
| 07/16/2013 | BILL | DORSA, MARDIS C ET AL | $538.44 | $538.44 |
| 08/27/2012 | PAYMENT | Dorsa, Mardis CHECK | $-538.19 | $0.00 |
| 07/10/2012 | BILL | DORSA, MARDIS C ET AL | $538.19 | $538.19 |
| 08/26/2011 | PAYMENT | DORSA, MARDIS C ET AL CHECK NUM: 2350 | $-537.47 | $0.00 |
| 07/14/2011 | BILL | DORSA, MARDIS C ET AL | $537.47 | $537.47 |
| 08/16/2010 | PAYMENT | MARDIS COMPTON DORSA CREDIT: D BANK: OP INTERNET NUM: 697935 | $-540.51 | $0.00 |
| 07/14/2010 | BILL | DORSA, MARDIS C ET AL | $540.51 | $540.51 |
| 08/18/2009 | PAYMENT | MARDIS C DORSA CREDIT: D BANK: INTERNET PMT | $-535.57 | $0.00 |
| 07/21/2009 | BILL | DORSA, MARDIS C ET AL | $535.57 | $535.57 |
| 08/13/2008 | PAYMENT | DORSA, MARDIS C ET AL CREDIT: D | $-497.29 | $0.00 |
| 07/14/2008 | BILL | DORSA, MARDIS C ET AL | $497.29 | $497.29 |
| 08/22/2007 | PAYMENT | DORSA, MARDIS C ET AL CREDIT: D | $-469.14 | $0.00 |
| 07/13/2007 | BILL | DORSA, MARDIS C ET AL | $469.14 | $469.14 |
| 08/21/2006 | PAYMENT | DORSA, MARDIS C ET AL CHECK NUM: 5916 | $-426.02 | $0.00 |
| 07/19/2006 | BILL | DORSA, MARDIS C ET AL | $426.02 | $426.02 |
| 08/24/2005 | PAYMENT | MARDIS DORSA CHECK NUM: 5779 | $-425.52 | $0.00 |
| 07/21/2005 | BILL | DORSA, MARDIS C | $425.52 | $425.52 |
| 08/25/2004 | PAYMENT | @ | $-426.19 | $0.00 |
| 07/01/2004 | BILL | DORSA, MARDIS C @ | $426.19 | $426.19 |
| 08/19/2003 | PAYMENT | @ | $-426.10 | $0.00 |
| 07/01/2003 | BILL | DORSA, MARDIS C @ | $426.10 | $426.10 |
