Tax Account 006-52C-002

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Account Summary

Account ID	006-52C-002
Account Type	Real Estate
Location	10401 LAMOILLE HWY
Balance	$1,254.98
Currently Due	$0.00

Account ID

006-52C-002

Account Type

Real Estate

Location

10401 LAMOILLE HWY

Balance

$1,254.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.35
Total	$2,464.75
Paid	$1,209.77
Balance	$1,254.98
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

$2,442.35

Total

$2,464.75

Paid

$1,209.77

Balance

$1,254.98

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	$559.89	$22.40	$559.89	$582.29	$0.00
2	10/07/2024	10/17/2024	Paid	$627.48	$0.00	$627.48	$627.48	$0.00
3	01/06/2025	01/16/2025	Due	$627.48	$0.00	$627.48	$0.00	$627.48
4	03/03/2025	03/13/2025	Due	$627.50	$0.00	$627.50	$0.00	$1,254.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.59	$72.67	$2,145.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,757.49	$0.00	$1,757.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,627.06	$32.50	$1,659.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,634.52	$3.64	$1,638.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,643.43	$16.42	$1,659.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,645.12	$32.88	$1,678.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,507.49	$15.05	$1,522.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,426.28	$0.00	$1,426.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,426.28	$0.00	$1,426.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,436.97	$0.00	$1,436.97	$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
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-627.48	$1,254.98
09/06/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-582.29	$1,882.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.14	$2,464.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.40	$2,260.61
08/23/2024	ADJUSTMENT	"HOWARD SCHMIDT" ONLINE 7977900165 VOIDED PAYMENT: 943633. REASON: RETURNED ECK	$559.89	$2,238.21
08/20/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-559.89	$1,678.32
07/10/2024	BILL	VENTURES MTG LLC	$2,238.21	$2,238.21
11/27/2023	PAYMENT	REED, LISA CHECK OP ECK	$-2,145.26	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.87	$2,145.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.80	$2,093.39
07/12/2023	BILL	REED, JACOB A & LISA G	$2,072.59	$2,072.59
08/29/2022	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: S7Z8K03PL	$-1,757.49	$0.00
07/12/2022	BILL	REED, JACOB A & LISA G	$1,757.49	$1,757.49
04/20/2022	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: RCJFY0MNL	$-422.52	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.25	$422.52
01/10/2022	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: FVDH85BNL	$-406.27	$406.27
11/18/2021	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 6D8SLR6NL	$-422.52	$812.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.25	$1,235.06
08/23/2021	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: KF3V0LYML	$-408.25	$1,218.81
07/14/2021	BILL	REED, JACOB A & LISA G	$1,627.06	$1,627.06
08/24/2020	PAYMENT	REED, LISA CHECK NUM: ACH	$-1,638.16	$0.00
07/15/2020	AMENDMENT	Too small to refund	$3.64	$1,638.16
07/15/2020	BILL	REED, JACOB A & LISA G	$1,634.52	$1,634.52
02/20/2020	PAYMENT	LISA REED CHECK NUM: ACH	$-410.56	$0.00
02/20/2020	PAYMENT	LISA REED CHECK NUM: ACH	$-426.98	$410.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.42	$837.54
08/26/2019	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 134599723	$-822.31	$821.12
07/10/2019	BILL	REED, JACOB A & LISA G	$1,643.43	$1,643.43
03/25/2019	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 132981418	$-427.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.44	$427.43
02/07/2019	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 132421236	$-427.43	$410.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.44	$838.42
08/23/2018	PAYMENT	REED, LISA CHECK NUM: OPCK 130175439	$-823.14	$821.98
07/09/2018	BILL	REED, JACOB A & LISA G	$1,645.12	$1,645.12
03/16/2018	PAYMENT	REED, LISA G CHECK BANK: OP INTERNET NUM: 128336392	$-376.18	$0.00
01/02/2018	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 127315801	$-376.18	$376.18
10/16/2017	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 126225612	$-391.23	$752.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.05	$1,143.59
08/28/2017	PAYMENT	REED, LISA G CHECK BANK: OP INTERNET NUM: 125634920	$-378.95	$1,128.54
07/07/2017	BILL	REED, JACOB A & LISA G	$1,507.49	$1,507.49
03/07/2017	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 123622752	$-356.57	$0.00
01/09/2017	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 122836104	$-356.57	$356.57
10/06/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 121440751	$-356.57	$713.14
08/15/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 120836625	$-356.57	$1,069.71
07/08/2016	BILL	REED, JACOB A & LISA G	$1,426.28	$1,426.28
03/08/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 118556192	$-356.57	$0.00
01/07/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 117494034	$-356.57	$356.57
08/24/2015	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 115226186	$-713.14	$713.14
07/08/2015	BILL	REED, JACOB A & LISA G	$1,426.28	$1,426.28
03/09/2015	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 112707008	$-358.92	$0.00
01/06/2015	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 111637040	$-358.92	$358.92
09/23/2014	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 109883713	$-358.92	$717.84
08/18/2014	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 109460620	$-360.21	$1,076.76
07/10/2014	BILL	REED, JACOB A & LISA G	$1,436.97	$1,436.97
10/11/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 105317819	$-1,076.76	$0.00
08/20/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 104768264	$-358.95	$1,076.76
07/16/2013	BILL	REED, JACOB A & LISA G	$1,435.71	$1,435.71
03/06/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 102961180	$-336.28	$0.00
01/07/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 102320674	$-336.28	$336.28
10/02/2012	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 101121529	$-336.28	$672.56
08/22/2012	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 100739241	$-336.29	$1,008.84
07/10/2012	BILL	REED, JACOB A & LISA G	$1,345.13	$1,345.13
03/05/2012	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 99100106	$-332.53	$0.00
01/04/2012	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 98505754	$-332.53	$332.53
10/04/2011	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 97463121	$-332.53	$665.06
08/15/2011	PAYMENT	JACOB REED CHECK BANK: PNP INTERNET NUM: 6917511	$-332.55	$997.59
07/14/2011	BILL	REED, JACOB A & LISA G	$1,330.14	$1,330.14
08/03/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120145	$-1,437.77	$0.00
07/14/2010	BILL	NEVADA STATE BANK	$1,437.77	$1,437.77
03/02/2010	PAYMENT	PECK, CAROLYN J CHECK NUM: 110062811	$-372.10	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.79	$372.10
10/28/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 8632	$-1,085.20	$371.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.21	$1,456.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.11	$1,421.30
07/21/2009	BILL	PECK, CAROLYN J	$1,407.19	$1,407.19
07/15/2008	PAYMENT	ELKO CO TREAS TR CHECK NUM: 6947	$-6,887.47	$0.00
07/14/2008	BILL	ELKO CO TREAS TR	$1,306.66	$6,887.47
07/01/2008	INTEREST	Monthly Interest	$35.86	$5,580.81
06/02/2008	INTEREST	Monthly Interest	$35.86	$5,544.95
05/02/2008	INTEREST	Monthly Interest	$25.60	$5,509.09
04/01/2008	INTEREST	Monthly Interest	$25.60	$5,483.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$86.21	$5,457.89
03/03/2008	INTEREST	Monthly Interest	$25.60	$5,371.68
02/01/2008	INTEREST	Monthly Interest	$25.60	$5,346.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.42	$5,320.48
01/02/2008	INTEREST	Monthly Interest	$25.60	$5,265.06
12/03/2007	INTEREST	Monthly Interest	$25.60	$5,239.46
11/01/2007	INTEREST	Monthly Interest	$25.60	$5,213.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.79	$5,188.26
10/01/2007	INTEREST	Monthly Interest	$25.60	$5,157.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.32	$5,131.87
09/04/2007	INTEREST	Monthly Interest	$25.60	$5,119.55
08/01/2007	INTEREST	Monthly Interest	$25.60	$5,093.95
07/13/2007	BILL	ELKO CO TREAS TR	$1,231.52	$5,068.35
07/02/2007	INTEREST	Monthly Interest	$25.60	$3,836.83
06/01/2007	INTEREST	Monthly Interest	$25.60	$3,811.23
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$3,785.63
05/01/2007	INTEREST	Monthly Interest	$15.95	$3,778.63
04/02/2007	INTEREST	Monthly Interest	$15.95	$3,762.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$81.02	$3,746.73
03/02/2007	INTEREST	Monthly Interest	$15.95	$3,665.71
02/01/2007	INTEREST	Monthly Interest	$15.95	$3,649.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.08	$3,633.81
01/02/2007	INTEREST	Monthly Interest	$15.95	$3,581.73
12/01/2006	INTEREST	Monthly Interest	$15.95	$3,565.78
11/01/2006	INTEREST	Monthly Interest	$15.95	$3,549.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.94	$3,533.88
10/02/2006	INTEREST	Monthly Interest	$15.95	$3,504.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.58	$3,488.99
09/05/2006	INTEREST	Monthly Interest	$15.95	$3,477.41
08/02/2006	INTEREST	Monthly Interest	$15.95	$3,461.46
07/19/2006	BILL	PECK, CAROLYN J	$1,157.43	$3,445.51
07/03/2006	INTEREST	Monthly Interest	$15.95	$2,288.08
06/01/2006	INTEREST	Monthly Interest	$15.95	$2,272.13
05/02/2006	INTEREST	Monthly Interest	$6.38	$2,256.18
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,249.80
04/03/2006	INTEREST	Monthly Interest	$6.38	$2,242.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$80.40	$2,236.42
03/01/2006	INTEREST	Monthly Interest	$6.38	$2,156.02
02/09/2006	INTEREST	Monthly Interest	$6.38	$2,149.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.69	$2,143.26
01/04/2006	INTEREST	Monthly Interest	$6.38	$2,091.57
12/01/2005	INTEREST	Monthly Interest	$6.38	$2,085.19
11/01/2005	INTEREST	Monthly Interest	$6.38	$2,078.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.72	$2,072.43
10/03/2005	INTEREST	Monthly Interest	$6.38	$2,043.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.49	$2,037.33
09/02/2005	INTEREST	Monthly Interest	$6.38	$2,025.84
08/02/2005	INTEREST	Monthly Interest	$6.38	$2,019.46
07/21/2005	BILL	PECK, CAROLYN J	$1,148.59	$2,013.08
08/05/2004	PAYMENT	@	$-679.89	$864.49
08/05/2004	PAYMENT	WILSON, TRINITY D @	$-1,656.62	$1,544.38
07/01/2004	PENALTY	Penalty 04-05	$297.71	$3,201.00
07/01/2004	BILL	WILSON, TRINITY D @	$1,147.84	$2,903.29
07/01/2003	BILL	WILSON, TRINITY D @	$1,242.09	$1,755.45
06/30/2003	BILL	Balance Forward @	$513.36	$513.36