Tax Account 006-56M-012

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Owners

FREEMAN, JASON & TILLY
PO BOX 2235
ELKO, NV 89803-2235

697933

Account Summary

Account ID	006-56M-012
Account Type	Real Estate
Location	4008 TWIN RIVER RANCHO ROAD
Balance	$609.52
Currently Due	$149.53

Account ID

006-56M-012

Account Type

Real Estate

Location

4008 TWIN RIVER RANCHO ROAD

Balance

$609.52

Currently Due

$149.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.77
Total	$609.52
Paid	$0.00
Balance	$609.52
Due	$149.53
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

$603.77

Total

$609.52

Paid

$0.00

Balance

$609.52

Due

$149.53

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	Past due	$143.78	$5.75	$143.78	$0.00	$149.53
2	10/07/2024	10/17/2024	Due	$153.32	$0.00	$153.32	$0.00	$302.85
3	01/06/2025	01/16/2025	Due	$153.32	$0.00	$153.32	$0.00	$456.17
4	03/03/2025	03/13/2025	Due	$153.35	$0.00	$153.35	$0.00	$609.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.35	$15.13	$447.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$400.32	$14.01	$414.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$450.09	$67.51	$517.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$3.54	$42.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$220.84	$256.71	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$35.87	$24.66	$60.53	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$35.87	$21.78	$57.65	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$35.87	$25.38	$61.25	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.82	$609.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.75	$579.70
07/10/2024	BILL	FREEMAN, JASON & TILLY	$573.95	$573.95
03/06/2024	PAYMENT	FREEMAN, JASON & TILLY CHECK 1521	$-108.08	$0.00
12/11/2023	PAYMENT	FREEMAN, JASON & TILLY CHECK 1509	$-339.40	$108.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.81	$447.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$436.67
07/12/2023	BILL	FREEMAN, JASON & TILLY	$432.35	$432.35
01/04/2023	PAYMENT	FREEMAN, JASON & TILLY CHECK NUM: 1452	$-414.33	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.01	$414.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.00	$404.32
07/12/2022	BILL	FREEMAN, JASON & TILLY	$400.32	$400.32
04/06/2022	PAYMENT	FREEMAN, JASON & TILLY CHECK NUM: 1412	$-517.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.51	$517.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.25	$486.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.25	$465.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.50	$454.59
07/14/2021	BILL	FREEMAN, JASON & TILLY	$450.09	$450.09
08/26/2020	PAYMENT	FREEMAN, JASON & TILLY CHECK NUM: 1311	$-39.51	$0.00
07/15/2020	BILL	FREEMAN, JASON & TILLY	$39.51	$39.51
08/23/2019	PAYMENT	FREEMAN, JASON & TILLY CHECK NUM: 1241	$-39.51	$0.00
07/10/2019	BILL	FREEMAN, JASON & TILLY	$39.51	$39.51
11/01/2018	PAYMENT	FREEMAN, JASON & TILLY CHECK NUM: 1221	$-42.91	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.97	$42.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$40.94
07/09/2018	BILL	FREEMAN, JASON & TILLY	$39.37	$39.37
08/10/2017	PAYMENT	FREEMAN, JASON & TILLY CHECK NUM: 1081	$-35.87	$0.00
07/07/2017	BILL	FREEMAN, JASON & TILLY	$35.87	$35.87
07/26/2016	PAYMENT	FREEMAN, JASON & TILLY CHECK NUM: 1002	$-35.87	$0.00
07/08/2016	BILL	FREEMAN, JASON & TILLY	$35.87	$35.87
07/22/2015	PAYMENT	FREEMAN, JASON & TILLY CHECK NUM: 0927	$-35.87	$0.00
07/08/2015	BILL	FREEMAN, JASON & TILLY	$35.87	$35.87
04/28/2015	PAYMENT	FREEMAN, JASON CASH	$-436.14	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.90	$436.14
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$435.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.51	$335.24
03/02/2015	INTEREST	Monthly Interest	$0.90	$332.73
02/02/2015	INTEREST	Monthly Interest	$0.90	$331.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.15	$330.93
01/02/2015	INTEREST	Monthly Interest	$0.90	$328.78
12/01/2014	INTEREST	Monthly Interest	$0.90	$327.88
11/06/2014	AMENDMENT	CERTIFIED MAILING X2	$12.96	$326.98
11/03/2014	INTEREST	Monthly Interest	$0.90	$314.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.79	$313.12
10/01/2014	INTEREST	Monthly Interest	$0.90	$311.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$310.43
09/02/2014	INTEREST	Monthly Interest	$0.90	$309.00
08/01/2014	INTEREST	Monthly Interest	$0.90	$308.10
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$307.20
07/10/2014	BILL	ELKO CO TREAS TR	$35.87	$207.20
07/01/2014	INTEREST	Monthly Interest	$0.90	$171.33
06/02/2014	INTEREST	Monthly Interest	$0.90	$170.43
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$169.53
05/01/2014	INTEREST	Monthly Interest	$0.60	$162.53
04/01/2014	INTEREST	Monthly Interest	$0.60	$161.93
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$161.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.51	$154.85
03/03/2014	INTEREST	Monthly Interest	$0.60	$152.34
02/03/2014	INTEREST	Monthly Interest	$0.60	$151.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.15	$151.14
01/02/2014	INTEREST	Monthly Interest	$0.60	$148.99
12/02/2013	INTEREST	Monthly Interest	$0.60	$148.39
11/04/2013	INTEREST	Monthly Interest	$0.60	$147.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.79	$147.19
10/01/2013	INTEREST	Monthly Interest	$0.60	$145.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$144.80
09/03/2013	INTEREST	Monthly Interest	$0.60	$143.37
08/01/2013	INTEREST	Monthly Interest	$0.60	$142.77
07/16/2013	BILL	COTTER, GORDON M & JUANITA	$35.87	$142.17
07/01/2013	INTEREST	Monthly Interest	$0.60	$106.30
06/03/2013	INTEREST	Monthly Interest	$0.60	$105.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$105.10
05/01/2013	INTEREST	Monthly Interest	$0.30	$98.10
04/01/2013	INTEREST	Monthly Interest	$0.30	$97.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.51	$97.50
03/01/2013	INTEREST	Monthly Interest	$0.30	$94.99
02/01/2013	INTEREST	Monthly Interest	$0.30	$94.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.15	$94.39
01/02/2013	INTEREST	Monthly Interest	$0.30	$92.24
12/03/2012	INTEREST	Monthly Interest	$0.30	$91.94
11/01/2012	INTEREST	Monthly Interest	$0.30	$91.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.79	$91.34
10/01/2012	INTEREST	Monthly Interest	$0.30	$89.55
09/04/2012	INTEREST	Monthly Interest	$0.30	$89.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$88.95
08/01/2012	INTEREST	Monthly Interest	$0.30	$87.52
07/10/2012	BILL	COTTER, GORDON M & JUANITA	$35.87	$87.22
07/02/2012	INTEREST	Monthly Interest	$0.30	$51.35
06/01/2012	INTEREST	Monthly Interest	$0.30	$51.05
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$50.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.51	$43.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.15	$41.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.79	$39.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$37.30
07/14/2011	BILL	COTTER, GORDON M & JUANITA	$35.87	$35.87
08/19/2010	PAYMENT	TANNER, JUDITH & DAVID CHECK NUM: 10914	$-36.07	$0.00
07/14/2010	BILL	COTTER, GORDON M & JUANITA	$36.07	$36.07
09/14/2009	PAYMENT	JUDITH TANNER CHECK NUM: 10545	$-36.07	$0.00
07/21/2009	BILL	COTTER, GORDON M & JUANITA	$36.07	$36.07
08/12/2008	PAYMENT	JUDITH & DAVID TANNER CHECK NUM: 10129	$-36.07	$0.00
07/14/2008	BILL	COTTER, GORDON M & JUANITA	$36.07	$36.07
08/15/2007	PAYMENT	JUDITH A TANNER CHECK NUM: 9727	$-36.07	$0.00
07/13/2007	BILL	COTTER, GORDON M & JUANITA	$36.07	$36.07
09/01/2006	PAYMENT	DAVID & JUDITH TANNER CHECK NUM: 9356	$-36.06	$0.00
07/19/2006	BILL	COTTER, GORDON M & JUANITA	$36.06	$36.06
08/24/2005	PAYMENT	JUDITH A TANNER CHECK NUM: 8933	$-36.02	$0.00
07/21/2005	BILL	COTTER, GORDON M & JUANITA	$36.02	$36.02
10/06/2004	PAYMENT	@	$-36.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.36	$36.43
07/01/2004	BILL	COTTER, GORDON M & JUA @	$36.07	$36.07
09/02/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	COTTER, GORDON M & JUA @	$36.07	$36.07