Tax Account 006-52E-033

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Owners

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

777902

Account Summary

Account ID	006-52E-033
Account Type	Real Estate
Location	0 LOOKOUT DR
Balance	$109.45
Currently Due	$0.00

Account ID

006-52E-033

Account Type

Real Estate

Location

0 LOOKOUT DR

Balance

$109.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.99
Total	$208.99
Paid	$99.54
Balance	$109.45
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

$208.99

Total

$208.99

Paid

$99.54

Balance

$109.45

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	$44.82	$0.00	$44.82	$44.82	$0.00
2	10/07/2024	10/17/2024	Paid	$54.72	$0.00	$54.72	$54.72	$0.00
3	01/06/2025	01/16/2025	Due	$54.72	$0.00	$54.72	$0.00	$54.72
4	03/03/2025	03/13/2025	Due	$54.73	$0.00	$54.73	$0.00	$109.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.28	$0.00	$165.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$159.39	$0.00	$159.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$142.88	$1.43	$144.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$141.26	$1.41	$142.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$140.76	$0.00	$140.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK 200	$-10.16	$109.45
09/18/2024	PAYMENT	GAVERN, RICK & VIRGIA A CHECK 0199	$-44.56	$119.61
08/30/2024	PAYMENT	GAVERN, RICHARD & VIRGINA A TR SYS 0192 ORIG: CHECK	$-44.82	$164.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.49	$208.99
08/30/2024	ADJUSTMENT	GAVERN, RICHARD & VIRGINA A TR CHECK 0192 VOIDED PAYMENT: 921187. REASON: AMENDMENT TO RE 2025	$44.82	$178.50
08/02/2024	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK 0192	$-44.82	$133.68
07/10/2024	BILL	GAVERN, RICHARD & VIRGINIA A	$178.50	$178.50
02/27/2024	PAYMENT	GAVERN, RICK & VIRGIE A CHECK 0181	$-41.32	$0.00
01/05/2024	PAYMENT	GAVERN, RICK & VIRGIE A CHECK 176	$-41.32	$41.32
09/18/2023	PAYMENT	GAVERN, RICHARD & VIRGINIA A CHECK 168	$-41.32	$82.64
08/15/2023	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 0165	$-41.32	$123.96
07/12/2023	BILL	GAVERN, RICHARD & VIRGINIA A	$165.28	$165.28
02/28/2023	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 0153	$-39.84	$0.00
12/23/2022	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK NUM: 151	$-39.84	$39.84
09/23/2022	PAYMENT	GAVERN, RICK OR VIRGIE CHECK NUM: 145	$-39.84	$79.68
08/22/2022	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 0139	$-39.87	$119.52
07/12/2022	BILL	GAVERN, RICHARD & VIRGINIA A	$159.39	$159.39
02/28/2022	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 118	$-35.72	$0.00
12/10/2021	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 111	$-35.72	$35.72
09/29/2021	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK NUM: 108	$-35.72	$71.44
09/08/2021	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK NUM: 105	$-37.15	$107.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.43	$144.31
07/14/2021	BILL	GAVERN, RICHARD & VIRGINIA A	$142.88	$142.88
06/18/2021	PAYMENT	ECT CASH	$-1.41	$0.00
03/09/2021	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: ACH	$-35.31	$1.41
01/15/2021	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1957	$-35.31	$36.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.41	$72.03
10/02/2020	PAYMENT	RNV PROPERTIES CHECK NUM: 1016	$-35.31	$70.62
08/05/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1954	$-35.33	$105.93
07/15/2020	BILL	GAVERN, RICHARD & VIRGINIA A	$141.26	$141.26
03/09/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1942	$-35.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.31
01/10/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1938	$-35.31	$35.31
10/02/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1935	$-35.31	$70.62
08/27/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1933	$-35.33	$105.93
07/10/2019	BILL	RNV PROPERTIES LLC	$141.26	$141.26
03/06/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1890	$-35.19	$0.00
01/10/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1922	$-35.19	$35.19
10/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1885	$-35.19	$70.38
08/24/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1881	$-35.19	$105.57
07/09/2018	BILL	RNV PROPERTIES LLC	$140.76	$140.76
03/08/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1873	$-32.06	$0.00
01/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1868	$-32.06	$32.06
09/26/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1864	$-32.06	$64.12
08/18/2017	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 1862	$-32.06	$96.18
07/07/2017	BILL	RNV PROPERTIES LLC	$128.24	$128.24