Tax Account 007-03A-030

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Owners

MUSICK, RALPH G JR
2520 AMBLER WAY
PAHRUMP, NV 89060-1539

803488

Account Summary

Account ID	007-03A-030
Account Type	Real Estate
Location	3227 OVERLAND ST
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-030

Account Type

Real Estate

Location

3227 OVERLAND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.25
Total	$422.25
Paid	$422.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$422.25

Total

$422.25

Paid

$422.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$105.75	$0.00	$105.75	$105.75	$0.00
2	10/07/2024	10/17/2024	Paid	$105.50	$0.00	$105.50	$105.50	$0.00
3	01/06/2025	01/16/2025	Paid	$105.50	$0.00	$105.50	$105.50	$0.00
4	03/03/2025	03/13/2025	Paid	$105.50	$0.00	$105.50	$105.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.61	$14.31	$422.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$384.79	$57.73	$442.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$416.72	$0.00	$416.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$412.47	$0.00	$412.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$407.87	$0.00	$407.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$406.78	$0.00	$406.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$366.48	$0.00	$366.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$346.06	$0.00	$346.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$346.06	$0.00	$346.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$349.60	$0.00	$349.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	RALPH G MUSICK EBOX WF - 024072303086480	$-422.25	$0.00
07/10/2024	BILL	MUSICK, RALPH G JR	$422.25	$422.25
11/17/2023	PAYMENT	RHONDA MUSICK CHECK OPCC	$-422.92	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.22	$422.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.09	$412.70
07/12/2023	BILL	MUSICK, RALPH G JR	$408.61	$408.61
04/17/2023	PAYMENT	MUSICK, RALPH G JR & RHONDA L CHECK NUM: 1035	$-442.52	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.94	$442.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.32	$415.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.62	$398.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.85	$388.64
07/12/2022	BILL	MUSICK, RALPH G JR	$384.79	$384.79
08/13/2021	PAYMENT	DOROTHY FRANK CHECK BANK: WF INTERNET NUM: 021081303140518	$-416.72	$0.00
07/14/2021	BILL	FRANK, PHILLIP R & DOROTHY J	$416.72	$416.72
08/17/2020	PAYMENT	FRANK, DOROTHY CHECK NUM: 020081703105981	$-412.47	$0.00
07/15/2020	BILL	FRANK, PHILLIP R & DOROTHY J	$412.47	$412.47
08/19/2019	PAYMENT	DOROTHY FRANK CHECK BANK: WF INTERNET NUM: 019081903075244	$-407.87	$0.00
07/10/2019	BILL	FRANK, PHILLIP R & DOROTHY J	$407.87	$407.87
08/20/2018	PAYMENT	DOROTHY FRANK CHECK BANK: WF INTERNET NUM: 018082003052147	$-406.78	$0.00
07/09/2018	BILL	FRANK, PHILLIP R & DOROTHY J	$406.78	$406.78
08/09/2017	PAYMENT	DOROTHY FRANK CHECK BANK: WF INTERNET NUM: 017080903050645	$-366.48	$0.00
07/07/2017	BILL	FRANK, PHILLIP R & DOROTHY J	$366.48	$366.48
08/17/2016	PAYMENT	FRANK, PHILLIP R & DOROTHY J CHECK NUM: 160499461	$-346.06	$0.00
07/08/2016	BILL	FRANK, PHILLIP R & DOROTHY J	$346.06	$346.06
08/19/2015	PAYMENT	FRANK, PHILLIP R & DOROTHY J CHECK NUM: 153405649	$-346.06	$0.00
07/08/2015	BILL	FRANK, PHILLIP R & DOROTHY J	$346.06	$346.06
03/10/2015	PAYMENT	FRANK, PHILLIP R & DOROTHY J CHECK NUM: 149998617	$-87.40	$0.00
01/14/2015	PAYMENT	FRANK, PHILLIP R & DOROTHY J CHECK NUM: 0148680284	$-87.40	$87.40
09/30/2014	PAYMENT	FRANK, PHILLIP R & DOROTHY J CHECK NUM: 146628811	$-87.40	$174.80
08/07/2014	PAYMENT	FRANK, PHILLIP R & DOROTHY J CHECK NUM: 145347800	$-87.40	$262.20
07/10/2014	BILL	FRANK, PHILLIP R & DOROTHY J	$349.60	$349.60
08/06/2013	PAYMENT	FRANK, PHILLIP R CREDIT: D BANK: OP INTERNET NUM: 142420	$-349.60	$0.00
07/16/2013	BILL	FRANK, PHILLIP R & DOROTHY J	$349.60	$349.60
08/08/2012	PAYMENT	FRANK, PHILLIP R & DOROTHY J CHECK NUM: 5383	$-376.79	$0.00
07/10/2012	BILL	FRANK, PHILLIP R & DOROTHY J	$376.79	$376.79
08/11/2011	PAYMENT	FRANK, PHILLIP R & DOROTHY J CHECK NUM: 5362	$-353.78	$0.00
07/14/2011	BILL	FRANK, PHILLIP R & DOROTHY J	$353.78	$353.78
07/27/2010	PAYMENT	PHILLIP FRANK CREDIT: D BANK: OP INTERNET NUM: 127183	$-335.64	$0.00
07/14/2010	BILL	FRANK, PHILLIP R & DOROTHY J	$335.64	$335.64
08/20/2009	PAYMENT	FRANK, PHILLIP R & DOROTHY J CHECK NUM: 5296	$-318.43	$0.00
07/21/2009	BILL	FRANK, PHILLIP R & DOROTHY J	$318.43	$318.43
07/23/2008	PAYMENT	FRANK, PHILLIP R CREDIT: D	$-295.65	$0.00
07/14/2008	BILL	FRANK, PHILLIP R & DOROTHY J	$295.65	$295.65
07/20/2007	PAYMENT	FRANK, PHILLIP R DOROTHY J CREDIT: D	$-154.53	$0.00
07/13/2007	BILL	FRANK, PHILLIP R & DOROTHY J	$154.53	$154.53
08/08/2006	PAYMENT	STEVEN FORBES CHECK NUM: 188	$-154.53	$0.00
07/19/2006	BILL	FRANK, PHILLIP R & DOROTHY J	$154.53	$154.53
09/08/2005	PAYMENT	FRANK, PHILLIP R & DOROTHY J CHECK NUM: 5001	$-154.53	$0.00
07/21/2005	BILL	FRANK, PHILLIP R & DOROTHY J	$154.53	$154.53
11/29/2004	PAYMENT	@	$-160.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.42	$160.15
07/01/2004	BILL	CTGC TR @	$154.73	$154.73
04/01/2004	PAYMENT	@	$-177.94	$0.00
07/01/2003	PENALTY	Penalty 03-04	$23.21	$177.94
07/01/2003	BILL	CTGC TR @	$154.73	$154.73