Tax Account 006-090-025

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Owners

GAVERN, RICHARD
1970 N LESLIE ST # 542
PAHRUMP, NV 89060-3678

638722

Account Summary

Account ID	006-090-025
Account Type	Real Estate
Location	0 SEC 35 TWP 34N RGE 55E MDB&M
Balance	$563.04
Currently Due	$0.00

Account ID

006-090-025

Account Type

Real Estate

Location

0 SEC 35 TWP 34N RGE 55E MDB&M

Balance

$563.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.32
Total	$1,126.32
Paid	$563.28
Balance	$563.04
Due	$0.00
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

$1,126.32

Total

$1,126.32

Paid

$563.28

Balance

$563.04

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
1	08/19/2024	08/29/2024	Paid	$281.76	$0.00	$281.76	$281.76	$0.00
2	10/07/2024	10/17/2024	Paid	$281.52	$0.00	$281.52	$281.52	$0.00
3	01/06/2025	01/16/2025	Due	$281.52	$0.00	$281.52	$0.00	$281.52
4	03/03/2025	03/13/2025	Due	$281.52	$0.00	$281.52	$0.00	$563.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.32	$0.00	$1,126.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,126.33	$0.00	$1,126.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,200.98	$12.01	$1,212.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,186.66	$0.00	$1,186.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,186.37	$0.00	$1,186.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,182.16	$0.00	$1,182.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,077.17	$0.00	$1,077.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,077.14	$0.00	$1,077.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.17	$0.00	$1,076.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,077.17	$0.00	$1,077.17	$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	1.00	.98	.00
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
09/18/2024	PAYMENT	GAVERN, RICK & VIRGIA A CHECK 0199	$-281.52	$563.04
08/02/2024	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK 0192	$-281.76	$844.56
07/10/2024	BILL	GAVERN, RICHARD	$1,126.32	$1,126.32
02/27/2024	PAYMENT	GAVERN, RICK & VIRGIE A CHECK 0181	$-281.57	$0.00
01/05/2024	PAYMENT	GAVERN, RICK & VIRGIE A CHECK 176	$-281.57	$281.57
09/18/2023	PAYMENT	GAVERN, RICHARD & VIRGINIA A CHECK 168	$-281.57	$563.14
08/15/2023	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 0165	$-281.61	$844.71
07/12/2023	BILL	GAVERN, RICHARD	$1,126.32	$1,126.32
02/28/2023	ADJUSTMENT	Conversion Adjustment	$-308.53	$0.00
02/28/2023	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 0153	$-281.57	$308.53
12/23/2022	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK NUM: 151	$-281.57	$590.10
09/23/2022	PAYMENT	GAVERN, RICK OR VIRGIE CHECK NUM: 145	$-281.57	$871.67
08/15/2022	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 138	$-281.62	$1,153.24
07/12/2022	BILL	GAVERN, RICHARD	$1,126.33	$1,434.86
02/28/2022	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 118	$-300.24	$308.53
12/10/2021	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 111	$-300.24	$608.77
09/29/2021	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK NUM: 108	$-300.24	$909.01
09/08/2021	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK NUM: 105	$-312.27	$1,209.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.01	$1,521.52
07/14/2021	BILL	GAVERN, RICHARD	$1,200.98	$1,509.51
06/18/2021	AMENDMENT	NO PENALTY FY21	$-11.87	$308.53
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1957	$308.53	$320.40
01/15/2021	VOID	GAVERN, RICK & VIRGIE A CHECK NUM: 1957	$-593.32	$11.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.87	$605.19
10/02/2020	PAYMENT	RNV PROPERTIES CHECK NUM: 1016	$-296.66	$593.32
08/05/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1954	$-296.68	$889.98
07/15/2020	BILL	GAVERN, RICHARD	$1,186.66	$1,186.66
03/09/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1942	$-296.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$296.59
01/10/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1938	$-296.59	$296.59
10/02/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1935	$-296.59	$593.18
08/27/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1933	$-296.60	$889.77
07/10/2019	BILL	GAVERN, RICHARD	$1,186.37	$1,186.37
03/06/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1890	$-295.53	$0.00
01/10/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1922	$-295.53	$295.53
10/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1885	$-295.53	$591.06
08/24/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1881	$-295.57	$886.59
07/09/2018	BILL	GAVERN, RICHARD	$1,182.16	$1,182.16
03/08/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1873	$-269.29	$0.00
01/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1868	$-269.29	$269.29
09/26/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1864	$-269.29	$538.58
08/18/2017	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 1862	$-269.30	$807.87
07/07/2017	BILL	GAVERN, RICHARD	$1,077.17	$1,077.17
03/09/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1912	$-269.28	$0.00
01/06/2017	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1906	$-269.28	$269.28
10/06/2016	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1899	$-269.28	$538.56
08/22/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1858	$-269.30	$807.84
07/08/2016	BILL	GAVERN, RICHARD	$1,077.14	$1,077.14
03/10/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1893	$-269.04	$0.00
01/07/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1848	$-269.04	$269.04
10/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1842	$-269.04	$538.08
08/20/2015	PAYMENT	GAVERN, RICKARD & VIRGIE A CHECK NUM: 1839	$-269.05	$807.12
07/08/2015	BILL	GAVERN, RICHARD	$1,076.17	$1,076.17
03/09/2015	PAYMENT	GAVERN, RICK& VIRGIE A CHECK NUM: 1830	$-269.29	$0.00
01/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1826	$-269.29	$269.29
10/10/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1821	$-269.29	$538.58
08/26/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1817	$-269.30	$807.87
07/10/2014	BILL	GAVERN, RICHARD	$1,077.17	$1,077.17
12/17/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1803	$-538.08	$0.00
09/03/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1544	$-538.09	$538.08
07/16/2013	BILL	GAVERN, RICHARD	$1,076.17	$1,076.17
01/03/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1512	$-538.08	$0.00
10/04/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1501	$-269.04	$538.08
09/10/2012	PAYMENT	CRESTMOORE PARTNERS LTD ET AL CHECK NUM: 1557	$-269.05	$807.12
09/10/2012	AMENDMENT	Removed pen, see notes	$-10.76	$1,076.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.76	$1,086.93
07/10/2012	BILL	GAVERN, RICHARD	$1,076.17	$1,076.17
04/02/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1542	$-10.76	$0.00
03/19/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1538	$-269.04	$10.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.76	$279.80
01/09/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1533	$-269.04	$269.04
10/13/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1490	$-269.04	$538.08
08/25/2011	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1483	$-269.05	$807.12
07/14/2011	BILL	GAVERN, RICHARD	$1,076.17	$1,076.17
01/06/2011	PAYMENT	RICK GAVERN CHECK NUM: 1453	$-2,079.49	$0.00
01/06/2011	AMENDMENT	op to small to refund	$0.09	$2,079.49
01/03/2011	INTEREST	Monthly Interest	$6.76	$2,079.40
12/01/2010	INTEREST	Monthly Interest	$6.76	$2,072.64
11/01/2010	INTEREST	Monthly Interest	$6.76	$2,065.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.06	$2,059.12
10/01/2010	INTEREST	Monthly Interest	$6.76	$2,032.06
09/01/2010	INTEREST	Monthly Interest	$6.76	$2,025.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.82	$2,018.54
08/02/2010	INTEREST	Monthly Interest	$6.76	$2,007.72
07/14/2010	BILL	JORDANELLE THIRD MORTGAGE LLC	$1,082.21	$2,000.96
07/01/2010	INTEREST	Monthly Interest	$6.76	$918.75
06/01/2010	INTEREST	Monthly Interest	$6.76	$911.99
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$905.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.70	$898.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.06	$849.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.82	$822.47
08/31/2009	PAYMENT	SUZANNE ROBERTS CREDIT: D BANK: INTERNET PMT	$-1,549.16	$811.65
08/03/2009	INTEREST	Monthly Interest	$9.02	$2,360.81
07/21/2009	BILL	PRIME WEST ELKO LLC	$1,082.21	$2,351.79
07/01/2009	INTEREST	Monthly Interest	$9.02	$1,269.58
06/01/2009	INTEREST	Monthly Interest	$9.02	$1,260.56
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,251.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.75	$1,244.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.70	$1,168.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.06	$1,120.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.82	$1,093.03
07/14/2008	BILL	PRIME WEST ELKO LLC	$1,082.21	$1,082.21
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-1,260.56	$0.00
06/02/2008	INTEREST	Monthly Interest	$9.02	$1,260.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,251.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.75	$1,244.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.70	$1,168.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.06	$1,120.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.82	$1,093.03
07/13/2007	BILL	PRIME WEST ELKO LLC	$1,082.21	$1,082.21
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-1,890.15	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,890.15
05/01/2007	INTEREST	Monthly Interest	$4.50	$1,883.15
04/02/2007	INTEREST	Monthly Interest	$4.50	$1,878.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.73	$1,874.15
03/02/2007	INTEREST	Monthly Interest	$4.50	$1,798.42
02/01/2007	INTEREST	Monthly Interest	$4.50	$1,793.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.68	$1,789.42
01/02/2007	INTEREST	Monthly Interest	$4.50	$1,740.74
12/01/2006	INTEREST	Monthly Interest	$4.50	$1,736.24
11/01/2006	INTEREST	Monthly Interest	$4.50	$1,731.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.05	$1,727.24
10/02/2006	INTEREST	Monthly Interest	$4.50	$1,700.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.82	$1,695.69
09/05/2006	INTEREST	Monthly Interest	$4.50	$1,684.87
08/02/2006	INTEREST	Monthly Interest	$4.50	$1,680.37
07/19/2006	BILL	PRIME WEST ELKO LLC	$1,081.79	$1,675.87
07/03/2006	INTEREST	Monthly Interest	$4.50	$594.08
06/01/2006	INTEREST	Monthly Interest	$4.50	$589.58
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$585.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.01	$578.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.81	$551.07
10/24/2005	ADJUSTMENT	refund per Richard Gavern NUM: 1093	$270.13	$540.26
10/10/2005	VOID	GAVERN, RICHARD CHECK NUM: 1093	$-270.13	$270.13
09/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 21550	$-270.13	$540.26
08/15/2005	PAYMENT	RICK GAVERN CHECK NUM: 1074	$-270.14	$810.39
07/21/2005	BILL	GAVERN, RICHARD	$1,080.53	$1,080.53
03/11/2005	PAYMENT	@	$-270.55	$0.00
01/06/2005	PAYMENT	@	$-270.55	$270.55
10/15/2004	PAYMENT	@	$-270.55	$541.10
08/24/2004	PAYMENT	@	$-273.27	$811.65
07/01/2004	PENALTY	Penalty 04-05	$2.71	$1,084.92
07/01/2004	BILL	GAVERN, RICHARD @	$1,082.21	$1,082.21
03/04/2004	PAYMENT	@	$-270.50	$0.00
01/08/2004	PAYMENT	@	$-270.50	$270.50
10/09/2003	PAYMENT	@	$-270.50	$541.00
08/21/2003	PAYMENT	@	$-270.50	$811.50
07/01/2003	BILL	GAVERN, RICHARD @	$1,082.00	$1,082.00