Tax Account 006-33H-0AE

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Owners

FARRELL, JUSTIN JAMES
6439 GETTYSBURG AVE
ELKO, NV 89801-5249

815102

Account Summary

Account ID	006-33H-0AE
Account Type	Real Estate
Location	7074 KAYENTA DR
Balance	$311.05
Currently Due	$0.00

Account ID

006-33H-0AE

Account Type

Real Estate

Location

7074 KAYENTA DR

Balance

$311.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.32
Total	$611.32
Paid	$300.27
Balance	$311.05
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

$611.32

Total

$611.32

Paid

$300.27

Balance

$311.05

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	$144.77	$0.00	$144.77	$144.77	$0.00
2	10/07/2024	10/17/2024	Paid	$155.50	$0.00	$155.50	$155.50	$0.00
3	01/06/2025	01/16/2025	Due	$155.50	$0.00	$155.50	$0.00	$155.50
4	03/03/2025	03/13/2025	Due	$155.55	$0.00	$155.55	$0.00	$311.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.77	$40.48	$572.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$492.38	$17.23	$509.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$506.04	$0.00	$506.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$504.40	$0.00	$504.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$490.03	$0.00	$490.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$303.89	$0.00	$303.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$268.80	$0.00	$268.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$260.96	$20.87	$281.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$253.36	$0.00	$253.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$245.99	$0.00	$245.99	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"BECKY WAKEFIELD" ONLINE	$-155.50	$311.05
08/30/2024	PAYMENT	"BECKY WAKEFIELD" SYS 3593534735 ORIG: ONLINE	$-144.77	$466.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.35	$611.32
08/30/2024	ADJUSTMENT	"BECKY WAKEFIELD" ONLINE 3593534735 VOIDED PAYMENT: 946066. REASON: AMENDMENT TO RE 2025	$144.77	$577.97
08/23/2024	PAYMENT	"BECKY WAKEFIELD" ONLINE	$-144.77	$433.20
07/10/2024	BILL	FARRELL, JUSTIN JAMES	$577.97	$577.97
03/14/2024	PAYMENT	SUE A BROWN EBOX WF - 024031403061192	$0.00	$0.00
03/06/2024	PAYMENT	BECKY WAKEFIELD ONLINE	$-536.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.87	$536.52
12/29/2023	PAYMENT	SUE A BROWN EBOX WF - 023122903133882	$-35.73	$514.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.29	$550.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$537.09
08/22/2023	ADJUSTMENT	MOVE TO TU-472303 BANK: WF INTERNET NUM: 023082203101373	$35.80	$531.77
08/22/2023	VOID	SUE A BROWN CHECK BANK: WF INTERNET NUM: 023082203101373	$-35.80	$495.97
07/12/2023	BILL	FARRELL, JUSTIN JAMES	$531.77	$531.77
01/10/2023	PAYMENT	FARRELL, JUSTIN J CREDIT: D	$-509.61	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.31	$509.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.92	$497.30
07/12/2022	BILL	SHAFER, PAYDEN FULLE ET AL	$492.38	$492.38
07/23/2021	PAYMENT	TERVORT, R.L. CHECK NUM: 0312	$-506.04	$0.00
07/14/2021	BILL	TERVORT, DANIEL M TR ET AL	$506.04	$506.04
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
07/30/2020	PAYMENT	TERVORT, R L CHECK NUM: 0179	$-504.20	$0.20
07/15/2020	BILL	TERVORT, DANIEL M TR ET AL	$504.40	$504.40
07/25/2019	PAYMENT	TERVORT, R CHECK NUM: 1094	$-490.03	$0.00
07/10/2019	BILL	TERVORT, DANIEL M TR ET AL	$490.03	$490.03
07/23/2018	PAYMENT	TERVORT, ROXANNE CHECK NUM: 018072303043975	$-303.89	$0.00
07/09/2018	BILL	TERVORT, DANIEL M TR ET AL	$303.89	$303.89
08/04/2017	PAYMENT	TERVORT, R & G CHECK NUM: 1045	$-268.80	$0.00
07/07/2017	BILL	TERVORT, DANIEL M TR ET AL	$268.80	$268.80
03/27/2017	PAYMENT	TERVORT, ROXANNE CREDIT: D	$-216.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.74	$216.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$204.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.61	$198.33
07/26/2016	PAYMENT	ROXANNE TERVORT CHECK BANK: WF INTERNET NUM: 016072603065622	$-65.24	$195.72
07/08/2016	BILL	TERVORT, DANIEL M TR ET AL	$260.96	$260.96
07/14/2015	PAYMENT	ROXANNE TERVORT CHECK BANK: WF INTERNET NUM: 015071403076939	$-253.36	$0.00
07/08/2015	BILL	TERVORT, DANIEL M TR ET AL	$253.36	$253.36
08/15/2014	PAYMENT	TERVORT, ROXANNE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-245.99	$0.00
07/10/2014	BILL	TERVORT, DANIEL M TR ET AL	$245.99	$245.99
10/04/2013	PAYMENT	TERVORT, ROXANNE CHECK NUM: 013100403103368	$-59.70	$0.00
09/20/2013	PAYMENT	TERVORT, ROXANNE CHECK NUM: 013092003071010	$-119.40	$59.70
08/16/2013	PAYMENT	DANIEL TERVORT CHECK BANK: WF INTERNET NUM: 013081603087995	$-59.73	$179.10
07/16/2013	BILL	TERVORT, DANIEL M & ROXANNE L	$238.83	$238.83
08/15/2012	PAYMENT	TERVORT, ROXANNE CHECK NUM: 012081503057832	$-242.34	$0.00
07/10/2012	BILL	TERVORT, DANIEL M & ROXANNE L	$242.34	$242.34
07/28/2011	PAYMENT	DANIEL TERVORT CHECK BANK: WF INTERNET NUM: 011072803030368	$-240.91	$0.00
07/14/2011	BILL	TERVORT, DANIEL M & ROXANNE L	$240.91	$240.91
08/20/2010	PAYMENT	TERVORT, DANIEL M & ROXANNE L CHECK NUM: 3384	$-252.95	$0.00
07/14/2010	BILL	TERVORT, DANIEL M & ROXANNE L	$252.95	$252.95
08/12/2009	PAYMENT	TERVORT, DANIEL M & ROXANNE L CHECK NUM: 5273	$-252.50	$0.00
07/21/2009	BILL	TERVORT, DANIEL M & ROXANNE L	$252.50	$252.50
07/30/2008	PAYMENT	TERVORT, DANIEL M & ROXANNE L CHECK NUM: 4929	$-45.15	$0.00
07/30/2008	PAYMENT	TERVORT, DANIEL M & ROXANNE L CHECK NUM: 4910	$-200.00	$45.15
07/14/2008	BILL	TERVORT, DANIEL M & ROXANNE L	$245.15	$245.15
08/10/2007	PAYMENT	TERVORT, DANIEL M & ROXANNE L CHECK NUM: 4641	$-238.00	$0.00
07/13/2007	BILL	TERVORT, DANIEL M & ROXANNE L	$238.00	$238.00
08/23/2006	PAYMENT	TERVORT, DANIEL M & ROXANNE L CHECK NUM: 2891	$-231.07	$0.00
07/19/2006	BILL	TERVORT, DANIEL M & ROXANNE L	$231.07	$231.07
08/10/2005	PAYMENT	TERVORT, DANIEL M & ROXANNE L CHECK NUM: 2597	$-224.34	$0.00
07/21/2005	BILL	TERVORT, DANIEL M & ROXANNE L	$224.34	$224.34
07/28/2004	PAYMENT	@	$-223.92	$0.00
07/01/2004	BILL	TERVORT, DANIEL M & RO @	$223.92	$223.92
07/30/2003	PAYMENT	@	$-301.93	$0.00
07/01/2003	BILL	TERVORT, DANIEL M & RO @	$301.93	$301.93