Tax Account 006-080-004

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Owners

GAVERN, RICHARD & VIRGINA A TR
1970 N LESLIE ST # 542
PAHRUMP, NV 89060-3678

Account Summary

Account ID	006-080-004
Account Type	Real Estate
Location	0 TWP 33N RGE 55E MDB&M
Balance	$229.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $229.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.19
Total	$459.19
Paid	$229.79
Balance	$229.40
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$115.09	$0.00	$115.09	$115.09	$0.00
2	10/07/2024	10/17/2024	Paid	$114.70	$0.00	$114.70	$114.70	$0.00
3	01/06/2025	01/16/2025	Due	$114.70	$0.00	$114.70	$0.00	$114.70	Pay $114.70 Now
4	03/03/2025	03/13/2025	Due	$114.70	$0.00	$114.70	$0.00	$229.40	Pay $229.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.19	$0.00	$459.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$459.20	$0.00	$459.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$488.96	$4.95	$493.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$482.62	$0.00	$482.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$481.67	$0.00	$481.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$479.96	$0.00	$479.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$439.08	$0.00	$439.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$436.30	$0.00	$436.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$435.33	$0.00	$435.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$437.59	$0.90	$438.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	S39	Ten Mile/Dixie Ork	1.26	1.26	.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
09/18/2024	PAYMENT	GAVERN, RICK & VIRGIA A CHECK 0199	$-114.70	$229.40
08/02/2024	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK 0192	$-115.09	$344.10
07/10/2024	BILL	GAVERN, RICHARD & VIRGINA A TR	$459.19	$459.19
02/27/2024	PAYMENT	GAVERN, RICK & VIRGIE A CHECK 0181	$-114.19	$0.00
01/05/2024	PAYMENT	GAVERN, RICK & VIRGIE A CHECK 176	$-114.19	$114.19
09/18/2023	PAYMENT	GAVERN, RICHARD & VIRGINIA A CHECK 168	$-114.19	$228.38
08/15/2023	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 0165	$-116.62	$342.57
07/12/2023	BILL	GAVERN, RICHARD & VIRGINA A TR	$459.19	$459.19
02/28/2023	ADJUSTMENT	Conversion Adjustment	$-114.58	$0.00
02/28/2023	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 0153	$-114.19	$114.58
12/23/2022	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK NUM: 151	$-114.19	$228.77
09/23/2022	PAYMENT	GAVERN, RICK OR VIRGIE CHECK NUM: 145	$-114.19	$342.96
08/22/2022	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 0139	$-116.63	$457.15
07/12/2022	BILL	GAVERN, RICHARD & VIRGINA A TR	$459.20	$573.78
02/28/2022	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 118	$-121.74	$114.58
12/10/2021	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 111	$-121.74	$236.32
09/29/2021	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK NUM: 108	$-121.74	$358.06
09/08/2021	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK NUM: 105	$-128.69	$479.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.95	$608.49
07/14/2021	BILL	GAVERN, RICHARD & VIRGINA A TR	$488.96	$603.54
06/18/2021	AMENDMENT	NO PENALTY FY21	$-4.83	$114.58
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1957	$114.58	$119.41
01/15/2021	VOID	GAVERN, RICK & VIRGIE A CHECK NUM: 1957	$-241.30	$4.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.83	$246.13
10/02/2020	PAYMENT	RNV PROPERTIES CHECK NUM: 1016	$-120.65	$241.30
08/05/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1954	$-120.67	$361.95
07/15/2020	BILL	GAVERN, RICHARD & VIRGINA A TR	$482.62	$482.62
03/09/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1942	$-120.12	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$120.12
01/10/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1938	$-120.12	$120.12
10/02/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1935	$-120.12	$240.24
08/27/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1933	$-121.31	$360.36
07/10/2019	BILL	GAVERN, RICHARD & VIRGINA A TR	$481.67	$481.67
03/06/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1890	$-119.69	$0.00
01/10/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1922	$-119.69	$119.69
10/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1885	$-119.69	$239.38
08/24/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1881	$-120.89	$359.07
07/09/2018	BILL	GAVERN, RICHARD & VIRGINA A TR	$479.96	$479.96
03/08/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1873	$-109.08	$0.00
01/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1868	$-109.08	$109.08
09/26/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1864	$-109.08	$218.16
08/18/2017	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 1862	$-111.84	$327.24
07/07/2017	BILL	GAVERN, RICHARD & VIRGINA A TR	$439.08	$439.08
03/09/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1912	$-109.07	$0.00
01/06/2017	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1906	$-109.07	$109.07
10/06/2016	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1899	$-109.07	$218.14
08/22/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1858	$-109.09	$327.21
07/08/2016	BILL	GAVERN, RICHARD & VIRGINA A TR	$436.30	$436.30
03/10/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1893	$-108.83	$0.00
01/07/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1848	$-108.83	$108.83
10/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1842	$-108.83	$217.66
08/20/2015	PAYMENT	GAVERN, RICKARD & VIRGIE A CHECK NUM: 1839	$-108.84	$326.49
07/08/2015	BILL	GAVERN, RICHARD & VIRGINA A TR	$435.33	$435.33
03/09/2015	PAYMENT	GAVERN, RICK& VIRGIE A CHECK NUM: 1830	$-109.98	$0.00
03/09/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.90	$109.98
01/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1826	$-109.08	$109.08
10/10/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1821	$-109.08	$218.16
08/26/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1817	$-110.35	$327.24
07/10/2014	BILL	GAVERN, RICHARD & VIRGINA A TR	$437.59	$437.59
12/17/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1803	$-217.66	$0.00
09/03/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1544	$-217.67	$217.66
07/16/2013	BILL	GAVERN, RICHARD & VIRGINA A TR	$435.33	$435.33
01/03/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1512	$-217.66	$0.00
10/04/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1501	$-108.83	$217.66
09/10/2012	PAYMENT	CRESTMOORE PARTNERS LTD ET AL CHECK NUM: 1557	$-108.84	$326.49
09/10/2012	AMENDMENT	Removed pen, see notes	$-4.35	$435.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.35	$439.68
07/10/2012	BILL	GAVERN, RICHARD & VIRGINA A TR	$435.33	$435.33
04/02/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1542	$-4.35	$0.00
03/19/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1538	$-108.83	$4.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.35	$113.18
01/09/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1533	$-108.83	$108.83
10/13/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1490	$-108.83	$217.66
08/25/2011	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1483	$-108.84	$326.49
07/14/2011	BILL	GAVERN, RICHARD & VIRGINA A TR	$435.33	$435.33
03/09/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1463	$-109.44	$0.00
01/06/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1452	$-109.44	$109.44
10/07/2010	PAYMENT	GAVERN, RICK & VIRGIE A. CHECK NUM: 1441	$-109.44	$218.88
08/30/2010	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1432	$-109.46	$328.32
07/14/2010	BILL	GAVERN, RICHARD & VIRGINA A TR	$437.78	$437.78
03/04/2010	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1408	$-109.44	$0.00
01/14/2010	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1399	$-109.44	$109.44
10/22/2009	PAYMENT	RICK & VIRGIE GAVERN CHECK NUM: 1377	$-109.44	$218.88
09/22/2009	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1372	$-110.72	$328.32
07/21/2009	BILL	GAVERN, RICHARD & VIRGINA A TR	$439.04	$439.04
10/10/2008	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1318	$-328.32	$0.00
09/04/2008	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1311	$-110.72	$328.32
07/14/2008	BILL	GAVERN, RICHARD & VIRGINA A TR	$439.04	$439.04
03/06/2008	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1277	$-109.44	$0.00
01/09/2008	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1260	$-109.44	$109.44
09/12/2007	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1244	$-109.44	$218.88
09/06/2007	PAYMENT	RICK GAVERN CHECK NUM: 1236	$-109.46	$328.32
07/13/2007	BILL	GAVERN, RICHARD & VIRGINA A TR	$437.78	$437.78
03/08/2007	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1089	$-109.40	$0.00
01/08/2007	PAYMENT	RICK GAVERN CHECK NUM: 1193	$-109.40	$109.40
10/06/2006	PAYMENT	CRESTMOORE PARTNERS LTD ET AL CHECK NUM: 1176	$-109.40	$218.80
09/12/2006	PAYMENT	GAVERN, RICHARD CHECK NUM: 1166	$-109.41	$328.20
07/19/2006	BILL	GAVERN, RICHARD	$437.61	$437.61
03/13/2006	PAYMENT	GAVERN, RICHARD CHECK NUM: 1130	$-109.27	$0.00
01/09/2006	PAYMENT	GAVERN, RICHARD CHECK NUM: 1118	$-109.27	$109.27
10/10/2005	PAYMENT	GAVERN, RICHARD CHECK NUM: 1093	$-109.27	$218.54
08/15/2005	PAYMENT	RICK GAVERN CHECK NUM: 1074	$-109.29	$327.81
07/21/2005	BILL	GAVERN, RICHARD	$437.10	$437.10
03/11/2005	PAYMENT	@	$-109.44	$0.00
01/06/2005	PAYMENT	@	$-109.44	$109.44
10/15/2004	PAYMENT	@	$-109.44	$218.88
08/24/2004	PAYMENT	@	$-110.55	$328.32
07/01/2004	PENALTY	Penalty 04-05	$1.09	$438.87
07/01/2004	BILL	GAVERN, RICHARD @	$437.78	$437.78
03/04/2004	PAYMENT	@	$-109.42	$0.00
01/08/2004	PAYMENT	@	$-109.42	$109.42
10/09/2003	PAYMENT	@	$-109.42	$218.84
08/21/2003	PAYMENT	@	$-109.44	$328.26
07/01/2003	BILL	GAVERN, RICHARD @	$437.70	$437.70