Tax Account 005-51D-011

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Owners

PADGETT, TODD A
370 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9604

751511

Account Summary

Account ID	005-51D-011
Account Type	Real Estate
Location	1375 ADOBE HEIGHTS DR
Balance	$1,267.89
Currently Due	$422.62

Account ID

005-51D-011

Account Type

Real Estate

Location

1375 ADOBE HEIGHTS DR

Balance

$1,267.89

Currently Due

$422.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.09
Total	$1,674.09
Paid	$406.20
Balance	$1,267.89
Due	$422.62
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

$1,674.09

Total

$1,674.09

Paid

$406.20

Balance

$1,267.89

Due

$422.62

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	$406.20	$0.00	$406.20	$406.20	$0.00
2	10/07/2024	10/17/2024	Due	$422.62	$0.00	$422.62	$0.00	$422.62
3	01/06/2025	01/16/2025	Due	$422.62	$0.00	$422.62	$0.00	$845.24
4	03/03/2025	03/13/2025	Due	$422.65	$0.00	$422.65	$0.00	$1,267.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.47	$0.00	$1,503.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,392.26	$0.00	$1,392.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,446.55	$14.47	$1,461.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,429.12	$0.00	$1,429.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.94	$0.00	$410.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.48	$0.00	$409.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$0.00	$373.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$0.00	$372.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$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	PADGETT, TODD A SYS ORIG: CARD	$-406.20	$1,267.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.49	$1,674.09
08/30/2024	ADJUSTMENT	PADGETT, TODD A CARD VOIDED PAYMENT: 931589. REASON: AMENDMENT TO RE 2025	$406.20	$1,623.60
08/15/2024	PAYMENT	PADGETT, TODD A CARD	$-406.20	$1,217.40
07/10/2024	BILL	PADGETT, TODD A	$1,623.60	$1,623.60
08/30/2023	PAYMENT	PADGETT, TODD A CREDIT: D	$-1,503.47	$0.00
07/12/2023	BILL	PADGETT, TODD A	$1,503.47	$1,503.47
01/04/2023	PAYMENT	PADGETT, TODD A CREDIT: D	$-696.10	$0.00
10/10/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-348.05	$696.10
08/17/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-348.11	$1,044.15
07/12/2022	BILL	PADGETT, TODD A	$1,392.26	$1,392.26
03/14/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-361.63	$0.00
01/10/2022	PAYMENT	PADGET, TODD CREDIT: D	$-361.63	$361.63
11/10/2021	PAYMENT	PADGETT, TODD A CREDIT: D	$-376.10	$723.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.47	$1,099.36
08/16/2021	PAYMENT	PADGETT, TODD CREDIT: D	$-361.66	$1,084.89
07/14/2021	BILL	PADGETT, TODD A	$1,446.55	$1,446.55
08/10/2020	PAYMENT	PADCO INC CHECK NUM: 2322	$-1,429.12	$0.00
07/15/2020	BILL	PADGETT, TODD A	$1,429.12	$1,429.12
01/09/2020	PAYMENT	PADCO, INC CHECK NUM: 2296	$-205.46	$0.00
10/16/2019	PAYMENT	PADGETT, TODD A CREDIT: D	$-102.73	$205.46
08/28/2019	PAYMENT	PADGETT, TODD CREDIT: D	$-102.75	$308.19
07/10/2019	BILL	PADGETT, TODD A	$410.94	$410.94
08/15/2018	PAYMENT	CLUM LLC CHECK NUM: 6461	$-409.48	$0.00
07/09/2018	BILL	CLUM LLC	$409.48	$409.48
08/16/2017	PAYMENT	CLUM LLC CHECK NUM: 6394	$-373.17	$0.00
07/07/2017	BILL	CLUM LLC	$373.17	$373.17
08/09/2016	PAYMENT	J & K MANAGEMENT CO LLC CHECK NUM: 6430	$-373.14	$0.00
07/08/2016	BILL	CLUM LLC	$373.14	$373.14
08/13/2015	PAYMENT	J&K MANAGEMENT COMPANY, LLC ET CHECK NUM: 6161	$-372.17	$0.00
07/08/2015	BILL	OSTEEN, KAY H TR	$372.17	$372.17
08/12/2014	PAYMENT	J&K MANAGEMENT CO, LLC ET AL CHECK NUM: 5905	$-373.17	$0.00
07/10/2014	BILL	OSTEEN, KAY H TR	$373.17	$373.17
10/11/2013	PAYMENT	J & K MANAGEMENT COMPANY LLC CHECK NUM: 5734	$-3.72	$0.00
09/11/2013	PAYMENT	J & K MANAGEMENT COMPANY LLC CHECK NUM: 5719	$-372.17	$3.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$375.89
07/16/2013	BILL	OSTEEN, KAY H TR	$372.17	$372.17
07/26/2012	PAYMENT	J&K MANAGEMENT COMP DBA OSTEEN CHECK NUM: 5440	$-352.13	$0.00
07/10/2012	BILL	OSTEEN, KAY H TR	$352.13	$352.13
08/17/2011	PAYMENT	J & K MANAGEMANT COMPANY LLC CHECK NUM: 5285	$-330.63	$0.00
07/14/2011	BILL	OSTEEN, KAY H	$330.63	$330.63
09/01/2010	PAYMENT	J&K MANAGEMENT COMPANY LLC CHECK NUM: 5132	$-235.26	$0.00
08/24/2010	PAYMENT	J & K MANAGEMENT COMPANY LLC CHECK NUM: 5110	$-78.42	$235.26
07/14/2010	BILL	OSTEEN, KAY H	$313.68	$313.68
03/30/2010	PAYMENT	J&K MANAGEMENT COMPANY LLC CHECK NUM: 5034	$-10.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.42	$10.84
11/23/2009	PAYMENT	J&K MANAGEMENT COMPANY, LLC CHECK NUM: 4961	$-297.61	$10.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.44	$308.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$300.59
07/21/2009	BILL	OSTEEN, KAY H	$297.61	$297.61
09/04/2008	PAYMENT	J&K MANAGEMENT COMPANY LLC CHECK NUM: 4725	$-297.61	$0.00
07/14/2008	BILL	OSTEEN, KAY H	$297.61	$297.61
02/15/2008	PAYMENT	OSTEEN, KAY H CHECK NUM: 4644	$-3.10	$0.00
10/17/2007	PAYMENT	J & K MGMT CO CHECK NUM: 4567	$-148.80	$3.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$151.90
09/14/2007	PAYMENT	J&K MANAGEMENT COMPANY, LLC CHECK NUM: 4547	$-148.81	$151.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.98	$300.59
07/13/2007	BILL	OSTEEN, KAY H	$297.61	$297.61
11/16/2006	PAYMENT	OSTEEN, KAY H CHECK NUM: 4367	$-148.74	$0.00
11/16/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4334	$-74.37	$148.74
11/16/2006	AMENDMENT	w/o penalty	$-2.97	$223.11
11/16/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4334	$74.37	$226.08
10/20/2006	VOID	OSTEEN, KAY H CHECK NUM: 4334	$-74.37	$151.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.97	$226.08
09/12/2006	PAYMENT	OSTEEN RENTALS CHECK NUM: 4300	$-74.38	$223.11
07/19/2006	BILL	OSTEEN, KAY H	$297.49	$297.49
10/27/2005	PAYMENT	OSTEEN, KAY H CHECK NUM: 4100	$-74.28	$0.00
10/12/2005	PAYMENT	OSTEEN, KAY H CHECK NUM: 4092	$-74.28	$74.28
09/23/2005	PAYMENT	OSTEEN, KAY H CHECK NUM: 4078	$-74.28	$148.56
09/07/2005	PAYMENT	OSTEEN RENTALS CHECK NUM: 4063	$-74.31	$222.84
07/21/2005	BILL	OSTEEN, KAY H	$297.15	$297.15
10/15/2004	PAYMENT	@	$-148.80	$0.00
09/13/2004	PAYMENT	@	$-74.40	$148.80
08/11/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	OSTEEN, KAY H @	$297.61	$297.61
10/10/2003	PAYMENT	@	$-148.76	$0.00
09/29/2003	PAYMENT	@	$-74.38	$148.76
08/18/2003	PAYMENT	@	$-74.41	$223.14
07/01/2003	BILL	OSTEEN, KAY H @	$297.55	$297.55