Tax Account 006-09F-064

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Owners

MYERS, RICHARD A JR & DEBBIE
3075 JENNINGS WAY
ELKO, NV 89801-7957

726040

Account Summary

Account ID	006-09F-064
Account Type	Real Estate
Location	3075 JENNINGS WAY
Balance	$106.09
Currently Due	$0.00

Account ID

006-09F-064

Account Type

Real Estate

Location

3075 JENNINGS WAY

Balance

$106.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.61
Total	$1,630.61
Paid	$1,524.52
Balance	$106.09
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,630.61

Total

$1,630.61

Paid

$1,524.52

Balance

$106.09

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$381.34	$0.00	$381.34	$381.34	$0.00
2	10/07/2024	10/17/2024	Paid	$416.40	$0.00	$416.40	$416.40	$0.00
3	01/06/2025	01/16/2025	Paid	$416.40	$0.00	$416.40	$416.40	$0.00
4	03/03/2025	03/13/2025	Due	$416.47	$0.00	$416.47	$310.38	$106.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.16	$0.00	$1,480.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,441.47	$14.41	$1,455.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,611.72	$0.00	$1,611.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,530.36	$0.00	$1,530.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,458.13	$14.58	$1,472.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,543.26	$0.00	$1,543.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,409.01	$28.18	$1,437.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,401.27	$0.00	$1,401.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,359.50	$27.19	$1,386.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,263.42	$12.64	$1,276.06	$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	1.86	.12	.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
08/30/2024	PAYMENT	MYERS, RICHARD A & DEBBIE SYS 1762 ORIG: CHECK	$-1,524.52	$106.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.09	$1,630.61
08/30/2024	ADJUSTMENT	MYERS, RICHARD A & DEBBIE CHECK 1762 VOIDED PAYMENT: 942134. REASON: AMENDMENT TO RE 2025	$1,524.52	$1,524.52
08/19/2024	PAYMENT	MYERS, RICHARD A & DEBBIE CHECK 1762	$-1,524.52	$0.00
07/10/2024	BILL	MYERS, RICHARD A JR & DEBBIE	$1,524.52	$1,524.52
01/03/2024	PAYMENT	MYERS, DEBORA S & RICHARD A CHECK 1695	$-740.06	$0.00
10/05/2023	PAYMENT	MYERS, RICHARD A JR & DEBBIE CHECK 1760	$-370.03	$740.06
07/27/2023	PAYMENT	MYERS, DEBORA S & RICHARD A CHECK NUM: 1758	$-370.07	$1,110.09
07/12/2023	BILL	MYERS, RICHARD A JR & DEBBIE	$1,480.16	$1,480.16
04/03/2023	PAYMENT	MYERS, RICHARD A & DEBBIE S CHECK NUM: 1784	$-374.74	$0.00
04/03/2023	ADJUSTMENT	VOID PAYMENT - WRONG ACCOUNT NUM: 8475	$374.74	$374.74
04/03/2023	VOID	SUTHERLAND, JAMES N & ET AL CHECK NUM: 8475	$-374.74	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.41	$374.74
01/06/2023	PAYMENT	MYERS, RICHARD A JR & DEBBIE CHECK NUM: 1757	$-360.36	$360.33
09/29/2022	PAYMENT	MYERS, RICHARD A JR & DEBORA S CHECK NUM: 1822	$-360.39	$720.69
08/11/2022	PAYMENT	MYERS, DOBORA S & RICHARD A CHECK NUM: 1818	$-360.39	$1,081.08
07/12/2022	BILL	MYERS, RICHARD A JR & DEBBIE	$1,441.47	$1,441.47
03/08/2022	PAYMENT	MYERS, DEBORA S & RICHARD A CHECK NUM: 1781	$-402.93	$0.00
12/30/2021	PAYMENT	MYERS, DEBORA S & RICHARD A CHECK NUM: 1750	$-402.93	$402.93
10/06/2021	PAYMENT	MYERS, DEBORAH S & RICHARD A CHECK NUM: 1747	$-402.93	$805.86
08/16/2021	PAYMENT	MYERS, DEBORA & RICHARD CHECK NUM: 1744	$-402.93	$1,208.79
07/14/2021	BILL	MYERS, RICHARD A JR & DEBBIE	$1,611.72	$1,611.72
08/17/2020	PAYMENT	MYERS, RICHARD A & DEBORA S CHECK NUM: 1730	$-1,530.36	$0.00
07/15/2020	BILL	MYERS, RICHARD A JR & DEBBIE	$1,530.36	$1,530.36
03/02/2020	PAYMENT	MYERS, DEBBIE CREDIT: D	$-364.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$364.53
01/06/2020	PAYMENT	MYERS, RICK & DEBBIE CHECK NUM: 1754	$-364.53	$364.53
11/01/2019	PAYMENT	MYERS, DEBORAH CREDIT: D	$-379.11	$729.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.58	$1,108.17
07/26/2019	PAYMENT	MYERS,DEBORA S CREDIT: D	$-364.54	$1,093.59
07/10/2019	BILL	MYERS, RICHARD A JR & DEBBIE	$1,458.13	$1,458.13
02/26/2019	PAYMENT	MYERS, RICHARD CHECK NUM: 1684	$-385.80	$0.00
01/04/2019	PAYMENT	MYERS, RICHARD A JR & DEBBIE CHECK NUM: 1681	$-385.80	$385.80
10/08/2018	PAYMENT	MYERS, RICHARD A JR & DEBBIE CHECK NUM: 1673	$-385.80	$771.60
07/24/2018	PAYMENT	MYERS, RICHARD A JR CREDIT: D	$-385.86	$1,157.40
07/09/2018	BILL	MYERS, RICHARD A JR & DEBBIE	$1,543.26	$1,543.26
04/12/2018	PAYMENT	RICHARD MYERS CHECK BANK: WF INTERNET NUM: 018041203049004	$-366.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.09	$366.34
01/09/2018	PAYMENT	RICHARD MYERS CHECK BANK: WF INTERNET NUM: 018010903082761	$-14.07	$352.25
01/03/2018	PAYMENT	RICHARD MYERS CHECK BANK: WF INTERNET NUM: 018010303134749	$-352.26	$366.32
11/03/2017	PAYMENT	RICHARD MYERS CHECK BANK: WF INTERNET NUM: 017110303123705	$-352.26	$718.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.09	$1,070.84
08/04/2017	PAYMENT	RICHARD MYERS CHECK BANK: WF INTERNET NUM: 017080403110459	$-352.26	$1,056.75
07/07/2017	BILL	MYERS, RICHARD A JR & DEBBIE	$1,409.01	$1,409.01
03/06/2017	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 6027	$-350.31	$0.00
01/04/2017	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 6023	$-350.31	$350.31
10/10/2016	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 6010	$-350.31	$700.62
08/16/2016	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5999	$-350.34	$1,050.93
07/08/2016	BILL	GILLIGAN, DENNIS R & CARLA R	$1,401.27	$1,401.27
03/08/2016	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5938	$-339.87	$0.00
01/05/2016	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5931	$-339.87	$339.87
10/27/2015	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5923	$-353.46	$679.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.59	$1,033.20
09/10/2015	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5915	$-353.49	$1,019.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.60	$1,373.10
07/08/2015	BILL	GILLIGAN, DENNIS R & CARLA R	$1,359.50	$1,359.50
03/10/2015	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 05989	$-315.86	$0.00
03/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$315.86
01/14/2015	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 05980	$-315.85	$315.85
10/06/2014	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 05926	$-315.85	$631.70
09/05/2014	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5919	$-328.50	$947.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.63	$1,276.05
07/10/2014	BILL	GILLIGAN, DENNIS R & CARLA R	$1,263.42	$1,263.42
03/10/2014	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5876	$-306.41	$0.00
01/14/2014	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5834	$-306.41	$306.41
10/07/2013	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5810	$-306.41	$612.82
08/28/2013	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5794	$-306.43	$919.23
07/16/2013	BILL	GILLIGAN, DENNIS R & CARLA R	$1,225.66	$1,225.66
03/05/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134759	$-297.48	$0.00
01/08/2013	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5705	$-297.48	$297.48
10/01/2012	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5684	$-297.48	$594.96
08/21/2012	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5665	$-297.51	$892.44
07/10/2012	BILL	GILLIGAN, DENNIS R & CARLA R	$1,189.95	$1,189.95
03/13/2012	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5572	$-288.82	$0.00
01/11/2012	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5547	$-288.82	$288.82
10/03/2011	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5502	$-288.82	$577.64
08/15/2011	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5471	$-288.83	$866.46
07/14/2011	BILL	GILLIGAN, DENNIS R & CARLA R	$1,155.29	$1,155.29
03/10/2011	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5371	$-280.40	$0.00
01/03/2011	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5349	$-280.40	$280.40
09/28/2010	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5314	$-280.40	$560.80
08/20/2010	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5286	$-280.43	$841.20
07/14/2010	BILL	GILLIGAN, DENNIS R & CARLA R	$1,121.63	$1,121.63
03/04/2010	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5164	$-272.24	$0.00
01/05/2010	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 5139	$-272.24	$272.24
10/05/2009	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5099	$-272.24	$544.48
08/18/2009	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 5070	$-272.25	$816.72
07/21/2009	BILL	GILLIGAN, DENNIS R & CARLA R	$1,088.97	$1,088.97
03/03/2009	PAYMENT	DENNIS & CARLA GILLIGAN CHECK NUM: 8904	$-264.31	$0.00
01/06/2009	PAYMENT	DENNIS & CARLA GILLIGAN CHECK NUM: 8854	$-264.31	$264.31
10/06/2008	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 1016	$-264.31	$528.62
08/18/2008	PAYMENT	DENNIS & CARLA GILLIGAN CHECK NUM: 8658	$-264.31	$792.93
07/14/2008	BILL	GILLIGAN, DENNIS R & CARLA R	$1,057.24	$1,057.24
03/03/2008	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 8421	$-256.61	$0.00
01/04/2008	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 8361	$-256.61	$256.61
10/01/2007	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 8248	$-256.61	$513.22
08/21/2007	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 8167	$-256.63	$769.83
07/13/2007	BILL	GILLIGAN, DENNIS R & CARLA R	$1,026.46	$1,026.46
02/26/2007	PAYMENT	GILLIGAN, DENNIS & CARLA CHECK NUM: 7812	$-249.14	$0.00
01/02/2007	PAYMENT	GILLIGAN, DENNIS & CARLA CHECK NUM: 7741	$-249.14	$249.14
10/03/2006	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 7612	$-249.14	$498.28
08/21/2006	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 7519	$-249.15	$747.42
07/19/2006	BILL	GILLIGAN, DENNIS R & CARLA R	$996.57	$996.57
03/06/2006	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 7192	$-233.28	$0.00
01/03/2006	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 7116	$-233.28	$233.28
10/03/2005	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 6920	$-233.28	$466.56
08/15/2005	PAYMENT	DENNIS GILLIGAN CHECK NUM: 6847	$-233.28	$699.84
07/21/2005	BILL	GILLIGAN, DENNIS R & CARLA R	$933.12	$933.12
03/07/2005	PAYMENT	@	$-236.92	$0.00
01/03/2005	PAYMENT	@	$-236.92	$236.92
10/04/2004	PAYMENT	@	$-236.92	$473.84
08/16/2004	PAYMENT	@	$-236.95	$710.76
07/01/2004	BILL	GILLIGAN, DENNIS R & C @	$947.71	$947.71
01/05/2004	PAYMENT	@	$-470.40	$0.00
10/02/2003	PAYMENT	@	$-235.20	$470.40
08/18/2003	PAYMENT	@	$-235.23	$705.60
07/01/2003	BILL	GILLIGAN, DENNIS R & C @	$940.83	$940.83