Tax Account 005-280-006

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Owners

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

083200621

Account Summary

Account ID	005-280-006
Account Type	Real Estate
Location	3599 OLD HWY 40
Balance	$812.28
Currently Due	$270.75

Account ID

005-280-006

Account Type

Real Estate

Location

3599 OLD HWY 40

Balance

$812.28

Currently Due

$270.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.79
Total	$1,065.79
Paid	$253.51
Balance	$812.28
Due	$270.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,065.79

Total

$1,065.79

Paid

$253.51

Balance

$812.28

Due

$270.75

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$253.51	$0.00	$253.51	$253.51	$0.00
2	10/07/2024	10/17/2024	Due	$270.75	$0.00	$270.75	$0.00	$270.75
3	01/06/2025	01/16/2025	Due	$270.75	$0.00	$270.75	$0.00	$541.50
4	03/03/2025	03/13/2025	Due	$270.78	$0.00	$270.78	$0.00	$812.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.13	$9.38	$947.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$868.80	$0.00	$868.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$903.19	$0.00	$903.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$893.14	$0.00	$893.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$880.03	$132.00	$1,012.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$859.92	$8.60	$868.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$784.42	$8.02	$792.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$777.40	$14.97	$792.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$785.96	$7.86	$793.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$237.06	$0.00	$237.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"FRASER DAVIGNON" SYS 5545105075 ORIG: ONLINE	$-253.51	$812.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.77	$1,065.79
08/30/2024	ADJUSTMENT	"FRASER DAVIGNON" ONLINE 5545105075 VOIDED PAYMENT: 921492. REASON: AMENDMENT TO RE 2025	$253.51	$1,013.02
08/05/2024	PAYMENT	"FRASER DAVIGNON" ONLINE	$-253.51	$759.51
07/10/2024	BILL	D'AVIGNON, FRASER	$1,013.02	$1,013.02
03/05/2024	PAYMENT	FRASER DAVIGNON ONLINE	$-234.52	$0.00
01/02/2024	PAYMENT	FRASER DAVIGNON ONLINE	$-234.52	$234.52
10/23/2023	PAYMENT	FRASER DAVIGNON CHECK OPECK	$-243.90	$469.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.38	$712.94
08/22/2023	PAYMENT	D'AVIGNON, FRASER CHECK BANK: OP INTERNET NUM: GMB7DL7QA	$-234.57	$703.56
07/12/2023	BILL	D'AVIGNON, FRASER	$938.13	$938.13
03/07/2023	PAYMENT	D'AVIGNON, FRASER CHECK BANK: OP INTERNET NUM: 63XWXQNPL	$-217.19	$0.00
01/09/2023	PAYMENT	DAVIGNON, FRASER CHECK BANK: OP INTERNET NUM: 4JTWRLGPL	$-217.19	$217.19
10/03/2022	PAYMENT	DAVIGNON, FRASER CHECK BANK: OP INTERNET NUM: VZRLXQ5PL	$-217.19	$434.38
08/08/2022	PAYMENT	DAVIGNON, FRASER CREDIT: D BANK: OP INTERNET NUM: 025550	$-217.23	$651.57
07/12/2022	BILL	D'AVIGNON, FRASER	$868.80	$868.80
03/03/2022	PAYMENT	DAVIGNON, FRASER CHECK BANK: OP INTERNET NUM: Z0ZB5MHNL	$-225.79	$0.00
01/06/2022	PAYMENT	DAVIGNON, FRASER CREDIT: D BANK: OP INTERNET NUM: 009677	$-225.79	$225.79
10/04/2021	PAYMENT	DAVIGNON, FRASER CHECK BANK: OP INTERNET NUM: 76HFNZ1NL	$-225.79	$451.58
08/16/2021	PAYMENT	DAVIGNON, FRASER CHECK BANK: OP INTERNET NUM: DM77N5VML	$-225.82	$677.37
07/14/2021	BILL	D'AVIGNON, FRASER	$903.19	$903.19
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.20	$0.00
02/18/2021	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 1081	$-223.23	$0.20
01/07/2021	PAYMENT	DAVIGNON, FRASER CHECK NUM: 4713	$-223.23	$223.43
10/12/2020	PAYMENT	FRASER DAVIGNON CHECK NUM: ACH	$-223.23	$446.66
08/25/2020	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 4672	$-223.25	$669.89
07/15/2020	BILL	D'AVIGNON, FRASER	$893.14	$893.14
04/27/2020	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 1069	$-1,012.03	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.60	$1,012.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$950.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.60	$950.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.00	$910.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.80	$888.83
07/10/2019	BILL	D'AVIGNON, FRASER	$880.03	$880.03
04/30/2019	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 4635	$-223.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.60	$223.57
11/26/2018	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 1012	$-214.97	$214.97
10/01/2018	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 1010	$-214.97	$429.94
08/22/2018	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 1004	$-215.01	$644.91
07/09/2018	BILL	D'AVIGNON, FRASER	$859.92	$859.92
09/15/2017	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 3947	$-799.64	$0.00
09/15/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.18	$799.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.84	$799.46
09/01/2017	INTEREST	Monthly Interest	$0.05	$791.62
08/01/2017	INTEREST	Monthly Interest	$0.05	$791.57
07/07/2017	BILL	D'AVIGNON, FRASER	$784.42	$791.52
07/03/2017	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2017	INTEREST	Monthly Interest	$0.05	$7.05
05/08/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1458398762	$-202.11	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$209.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.77	$202.11
01/09/2017	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 4504	$-194.34	$194.34
10/04/2016	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 4490	$-194.34	$388.68
08/22/2016	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 4447	$-194.38	$583.02
07/08/2016	BILL	D'AVIGNON, FRASER	$777.40	$777.40
03/04/2016	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 4424	$-400.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.86	$400.84
09/29/2015	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 4393	$-196.49	$392.98
08/20/2015	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 4464	$-196.49	$589.47
07/08/2015	BILL	D'AVIGNON, FRASER	$785.96	$785.96
08/22/2014	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 4275	$-237.06	$0.00
07/10/2014	BILL	D'AVIGNON, FRASER	$237.06	$237.06
12/17/2013	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 4230	$-244.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.90	$244.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$238.42
07/16/2013	BILL	D'AVIGNON, FRASER	$236.06	$236.06
09/17/2012	PAYMENT	DAVIGNON, FRASER CHECK NUM: 4003	$-178.41	$0.00
08/02/2012	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 1243	$-59.47	$178.41
07/10/2012	BILL	D'AVIGNON, FRASER	$237.88	$237.88
10/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3715	$-236.81	$0.00
10/06/2011	AMENDMENT	FULL PENALTY NOT INCLUDED	$-0.06	$236.81
10/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3715	$236.81	$236.87
10/06/2011	VOID	D'AVIGNON, FRASER CHECK NUM: 3715	$-236.81	$0.06
10/06/2011	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 3718	$-2.31	$236.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.37	$239.18
07/14/2011	BILL	D'AVIGNON, FRASER	$236.81	$236.81
09/20/2010	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 3559	$-233.91	$0.00
09/20/2010	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 3562	$-2.34	$233.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$236.25
07/14/2010	BILL	D'AVIGNON, FRASER	$233.91	$233.91
04/20/2010	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 3505	$-255.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.54	$255.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.99	$239.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.55	$229.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$224.15
07/21/2009	BILL	D'AVIGNON, FRASER	$221.93	$221.93
02/17/2009	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 1690	$-239.53	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.98	$239.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.55	$229.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.22	$224.00
07/14/2008	BILL	D'AVIGNON, FRASER	$221.78	$221.78
02/11/2008	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 3238	$-239.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.97	$239.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.54	$229.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$223.76
07/13/2007	BILL	D'AVIGNON, FRASER	$221.54	$221.54
06/11/2007	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 1648	$-263.40	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.84	$263.40
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$261.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.50	$254.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.96	$239.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.53	$229.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.21	$223.57
07/19/2006	BILL	D'AVIGNON, FRASER	$221.36	$221.36
09/16/2005	PAYMENT	D'AVIGNON, FRASER CHECK NUM: 2874	$-220.48	$0.00
07/21/2005	BILL	D'AVIGNON, FRASER	$220.48	$220.48
11/01/2004	PAYMENT	@	$-214.90	$0.00
07/01/2004	BILL	D'AVIGNON, FRASER @	$214.90	$214.90
09/04/2003	PAYMENT	@	$-214.86	$0.00
07/01/2003	BILL	D'AVIGNON, FRASER @	$214.86	$214.86