Tax Account 005-060-012

Owners

D'AVIGNON, FRASER
PO BOX 5936
INCLINE VILLAGE, NV 89450-5936

Account Summary

Account ID 005-060-012
Account Type Real Estate
Location 0 TWP 33N RGE 52E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $41.87
Total $41.87
Paid $41.87
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$41.87$0.00$41.87$41.87$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$41.87$0.00$41.87$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$41.88$0.00$41.88$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$44.50$0.00$44.50$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$43.34$0.00$43.34$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$43.05$9.46$52.51$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$42.89$0.00$42.89$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$39.18$1.57$40.75$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$39.15$0.05$39.20$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$38.18$0.00$38.18$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$39.18$0.00$39.18$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENT"FRASER DAVIGNON" ONLINE$-41.87$0.00
07/10/2024BILLD'AVIGNON, FRASER$41.87$41.87
08/22/2023PAYMENTD'AVIGNON, FRASER CHECK BANK: OP INTERNET NUM: GMB7DL7QA$-41.87$0.00
07/12/2023BILLD'AVIGNON, FRASER$41.87$41.87
08/08/2022PAYMENTDAVIGNON, FRASER CREDIT: D BANK: OP INTERNET NUM: 025550$-41.88$0.00
07/12/2022BILLD'AVIGNON, FRASER$41.88$41.88
08/16/2021PAYMENTDAVIGNON, FRASER CHECK BANK: OP INTERNET NUM: DM77N5VML$-44.50$0.00
07/14/2021BILLD'AVIGNON, FRASER$44.50$44.50
08/25/2020PAYMENTDAVIGNON, FRASER CHECK NUM: 4671$-43.34$0.00
07/15/2020BILLD'AVIGNON, FRASER$43.34$43.34
04/27/2020PAYMENTD'AVIGNON, FRASER CHECK NUM: 1068$-52.51$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$3.01$52.51
02/28/2020INTERESTMonthly Interest$0.00$49.50
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.58$49.50
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.15$46.92
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.72$44.77
07/10/2019BILLD'AVIGNON, FRASER$43.05$43.05
08/22/2018PAYMENTECT CHECK NUM: ECT$-0.20$0.00
08/22/2018PAYMENTD'AVIGNON, FRASER CHECK NUM: 1003$-42.69$0.20
07/09/2018BILLD'AVIGNON, FRASER$42.89$42.89
09/15/2017PAYMENTD'AVIGNON, FRASER CHECK NUM: 3946$-40.75$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.57$40.75
07/07/2017BILLD'AVIGNON, FRASER$39.18$39.18
08/22/2016PAYMENTD'AVIGNON, FRASER CHECK NUM: 4447$-39.20$0.00
08/22/2016AMENDMENTAMT TOO SMALL TO REFUND$0.05$39.20
07/08/2016BILLD'AVIGNON, FRASER$39.15$39.15
08/20/2015PAYMENTD'AVIGNON, FRASER CHECK NUM: 4463$-38.18$0.00
07/08/2015BILLD'AVIGNON, FRASER$38.18$38.18
08/22/2014PAYMENTD'AVIGNON, FRASER CHECK NUM: 4274$-39.18$0.00
07/10/2014BILLD'AVIGNON, FRASER$39.18$39.18
12/17/2013PAYMENTD'AVIGNON, FRASER CHECK NUM: 4229$-41.62$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.91$41.62
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.53$39.71
07/16/2013BILLD'AVIGNON, FRASER$38.18$38.18
08/02/2012PAYMENTD'AVIGNON, FRASER CHECK NUM: 1243$-38.18$0.00
07/10/2012BILLD'AVIGNON, FRASER$38.18$38.18
10/06/2011PAYMENTD'AVIGNON, FRASER CHECK NUM: 3716$-38.18$0.00
10/06/2011PAYMENTD'AVIGNON, FRASER CHECK NUM: 3717$-1.53$38.18
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.53$39.71
07/14/2011BILLD'AVIGNON, FRASER$38.18$38.18
09/20/2010PAYMENTD'AVIGNON, FRASER CHECK NUM: 3560$-38.39$0.00
09/20/2010PAYMENTD'AVIGNON, FRASER CHECK NUM: 3563$-1.54$38.39
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.54$39.93
07/14/2010BILLD'AVIGNON, FRASER$38.39$38.39
04/20/2010PAYMENTD'AVIGNON, FRASER CHECK NUM: 3506$-46.84$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$2.69$46.84
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.30$44.15
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.92$41.85
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.54$39.93
07/21/2009BILLD'AVIGNON, FRASER$38.39$38.39
12/30/2008PAYMENTSTEWART TITLE CHECK NUM: 10109878$-41.85$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.92$41.85
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.54$39.93
07/14/2008BILLUNITED VENTURE CAPITAL$38.39$38.39
08/07/2007PAYMENTUNITED VENTURE CAPITAL CHECK NUM: 1939$-38.39$0.00
07/13/2007BILLUNITED VENTURE CAPITAL$38.39$38.39
08/30/2006PAYMENTUNITED CAPITAL CORP OF IL CHECK NUM: 1804$-38.38$0.00
07/19/2006BILLUNITED VENTURE CAPITAL$38.38$38.38
08/10/2005PAYMENTUNITED VENTURE CAPITAL CHECK NUM: 1640$-38.33$0.00
07/21/2005BILLUNITED VENTURE CAPITAL$38.33$38.33
08/09/2004PAYMENT@$-38.39$0.00
07/01/2004BILLUNITED VENTURE CAPITAL @$38.39$38.39
08/06/2003PAYMENT@$-38.39$0.00
07/01/2003BILLUNITED VENTURE CAPITAL @$38.39$38.39