Tax Account 007-080-057

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Owners

STOKES, ERIN
PO BOX 281239
LAMOILLE, NV 89828-1239

764410

Account Summary

Account ID	007-080-057
Account Type	Real Estate
Location	2972 CLUBINE RD
Balance	$2,430.42
Currently Due	$0.00

Account ID

007-080-057

Account Type

Real Estate

Location

2972 CLUBINE RD

Balance

$2,430.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,158.68
Total	$3,158.68
Paid	$728.26
Balance	$2,430.42
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,158.68

Total

$3,158.68

Paid

$728.26

Balance

$2,430.42

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$728.26	$0.00	$728.26	$728.26	$0.00
2	10/07/2024	10/17/2024	Due	$810.14	$0.00	$810.14	$0.00	$810.14
3	01/06/2025	01/16/2025	Due	$810.14	$0.00	$810.14	$0.00	$1,620.28
4	03/03/2025	03/13/2025	Due	$810.14	$0.00	$810.14	$0.00	$2,430.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,826.26	$0.00	$2,826.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,744.22	$0.00	$2,744.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,697.12	$0.00	$2,697.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,618.10	$0.00	$2,618.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,541.36	$203.31	$2,744.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,466.83	$185.86	$2,652.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,180.01	$43.60	$2,223.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,106.84	$0.00	$2,106.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,045.61	$0.00	$2,045.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,986.15	$0.00	$1,986.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	10.94	2.75	8.19	.00
2023-2024	S31	Humboldt Water	9.48	9.48	.00	.00
2022-2023	S31	Humboldt Water	9.48	9.48	.00	.00
2021-2022	S31	Humboldt Water	9.48	9.48	.00	.00
2020-2021	S31	Humboldt Water	8.75	8.75	.00	.00
2019-2020	S31	Humboldt Water	8.02	8.02	.00	.00
2018-2019	S31	Humboldt Water	7.29	7.29	.00	.00
2017-2018	S31	Humboldt Water	4.37	4.37	.00	.00
2016-2017	S31	Humboldt Water	4.37	4.37	.00	.00
2015-2016	S31	Humboldt Water	4.37	4.37	.00	.00
2014-2015	S31	Humboldt Water	4.37	4.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STOKES, BRENT SYS 1449 ORIG: CHECK	$-728.26	$2,430.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.45	$3,158.68
08/30/2024	ADJUSTMENT	STOKES, BRENT CHECK 1449 VOIDED PAYMENT: 940873. REASON: AMENDMENT TO RE 2025	$728.26	$2,912.23
08/16/2024	PAYMENT	STOKES, BRENT CHECK 1449	$-728.26	$2,183.97
07/10/2024	BILL	STOKES, ERIN	$2,912.23	$2,912.23
02/29/2024	PAYMENT	STOKES, BRENT J CHECK 1441	$-706.56	$0.00
12/18/2023	PAYMENT	STOKES, BRENT J CHECK 1312	$-706.56	$706.56
10/03/2023	PAYMENT	STOKES, BRENT J CHECK 1308	$-706.56	$1,413.12
08/15/2023	PAYMENT	STOKES, BRENT J CHECK NUM: 1307	$-706.58	$2,119.68
07/12/2023	BILL	STOKES, ERIN	$2,826.26	$2,826.26
03/07/2023	PAYMENT	STOKES, BRENT J CHECK NUM: 1300	$-686.05	$0.00
12/28/2022	PAYMENT	STOKES, BRENT J CHECK NUM: 1297	$-686.05	$686.05
10/05/2022	PAYMENT	STOKES, BRENT J CHECK NUM: 1289	$-686.05	$1,372.10
08/15/2022	PAYMENT	STOKES, BRENT J CHECK NUM: 1284	$-686.07	$2,058.15
07/12/2022	BILL	STOKES, ERIN	$2,744.22	$2,744.22
03/04/2022	PAYMENT	STOKES, BRENT & ERIN CHECK NUM: 1282	$-674.28	$0.00
01/05/2022	PAYMENT	STOKES, BRENT J CHECK NUM: 1278	$-674.28	$674.28
09/27/2021	PAYMENT	STOKES, BRENT J CHECK NUM: 1271	$-674.28	$1,348.56
08/17/2021	PAYMENT	STOKES, BRENT J CHECK NUM: 1192	$-674.28	$2,022.84
07/14/2021	BILL	STOKES, ERIN	$2,697.12	$2,697.12
02/23/2021	PAYMENT	STOKES, BRENT J CHECK NUM: 1179	$-654.52	$0.00
01/05/2021	PAYMENT	STOKES, VRENT J CHECK NUM: 1177	$-654.52	$654.52
10/06/2020	PAYMENT	STOKES, BRENT J CHECK NUM: 1168	$-654.52	$1,309.04
08/24/2020	PAYMENT	STOKES, BRENT J CHECK NUM: 1160	$-654.54	$1,963.56
07/15/2020	BILL	STOKES, ERIN	$2,618.10	$2,618.10
02/14/2020	PAYMENT	BRENT J STOKES CHECK NUM: 1263	$-2,744.67	$0.00
02/14/2020	PAYMENT	BRENT J STOKES CHECK NUM: 1263	$-1,419.26	$2,744.67
01/31/2020	INTEREST	Monthly Interest	$10.28	$4,163.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$114.36	$4,153.65
01/02/2020	INTEREST	Monthly Interest	$10.28	$4,039.29
12/02/2019	INTEREST	Monthly Interest	$10.28	$4,029.01
11/01/2019	INTEREST	Monthly Interest	$10.28	$4,018.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$63.54	$4,008.45
10/01/2019	INTEREST	Monthly Interest	$10.28	$3,944.91
09/03/2019	INTEREST	Monthly Interest	$10.28	$3,934.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.41	$3,924.35
08/01/2019	INTEREST	Monthly Interest	$10.28	$3,898.94
07/10/2019	BILL	TAYLOR, JAMES A	$2,541.36	$3,888.66
07/01/2019	INTEREST	Monthly Interest	$10.28	$1,347.30
06/03/2019	INTEREST	Monthly Interest	$10.28	$1,337.02
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,326.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.67	$1,319.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.67	$1,258.07
09/17/2018	PAYMENT	ESTATE OF JAMES CHECK BANK: WF INTERNET NUM: 018091703053844	$-616.70	$1,233.40
08/13/2018	PAYMENT	ESTATE OF JAMES CHECK BANK: WF INTERNET NUM: 018081303053742	$-616.73	$1,850.10
07/09/2018	BILL	TAYLOR, JAMES A	$2,466.83	$2,466.83
04/17/2018	PAYMENT	MARY CAROLINE T CHECK BANK: WF INTERNET NUM: 018041703077076	$-566.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.80	$566.80
01/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017110603074072	$-21.80	$545.00
01/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018011003058265	$-545.00	$566.80
01/10/2018	AMENDMENT	Too small to rebill	$-0.87	$1,111.80
01/10/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017110603074072	$21.80	$1,112.67
01/10/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018011003058265	$545.00	$1,090.87
01/10/2018	VOID	JAMES A TAYLOR CHECK BANK: WF INTERNET NUM: 018011003058265	$-545.00	$545.87
11/06/2017	VOID	JAMES A TAYLOR CHECK BANK: WF INTERNET NUM: 017110603074072	$-21.80	$1,090.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.87	$1,112.67
09/26/2017	PAYMENT	JAMES A TAYLOR CHECK BANK: WF INTERNET NUM: 017092603073574	$-545.00	$1,111.80
09/14/2017	PAYMENT	TAYLOR, JAMES A CHECK NUM: 180	$-545.01	$1,656.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.80	$2,201.81
07/07/2017	BILL	TAYLOR, JAMES A	$2,180.01	$2,180.01
07/19/2016	PAYMENT	JAMES A TAYLOR CHECK BANK: WF INTERNET NUM: 016071903068528	$-2,106.84	$0.00
07/08/2016	BILL	TAYLOR, JAMES A	$2,106.84	$2,106.84
07/29/2015	PAYMENT	JAMES A TAYLOR CHECK BANK: WF INTERNET NUM: 015072903043386	$-2,045.61	$0.00
07/08/2015	BILL	TAYLOR, JAMES A	$2,045.61	$2,045.61
08/05/2014	PAYMENT	JAMES A TAYLOR CHECK BANK: WF INTERNET NUM: 014080503112334	$-1,986.15	$0.00
07/10/2014	BILL	TAYLOR, JAMES A	$1,986.15	$1,986.15
03/06/2014	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 014030609087766	$-19.28	$0.00
03/03/2014	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 014030309016552	$-482.10	$19.28
01/23/2014	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 014012309021070	$-482.10	$501.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.28	$983.48
10/07/2013	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 013100709016921	$-482.10	$964.20
08/23/2013	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 013082309013820	$-482.13	$1,446.30
07/16/2013	BILL	TAYLOR, JAMES A	$1,928.43	$1,928.43
03/08/2013	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 013030809017312	$-468.09	$0.00
01/07/2013	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 013010509017636	$-468.09	$468.09
10/01/2012	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 012092909017969	$-468.09	$936.18
08/01/2012	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 012080109024707	$-468.11	$1,404.27
07/10/2012	BILL	TAYLOR, JAMES A	$1,872.38	$1,872.38
04/20/2012	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 012042009013701	$-18.17	$0.00
04/11/2012	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 012041109019487	$-454.49	$18.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.18	$472.66
01/05/2012	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 012010509037354	$-454.49	$454.48
10/05/2011	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 011100509036265	$-454.50	$908.97
08/12/2011	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 011081209016675	$-454.50	$1,363.47
07/14/2011	BILL	TAYLOR, JAMES A	$1,817.97	$1,817.97
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/07/2011	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 011030709016375	$-476.89	$0.03
01/03/2011	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 309016624	$-476.89	$476.92
09/30/2010	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 909018817	$-476.89	$953.81
08/30/2010	PAYMENT	TAYLOR, JAMES A CHECK NUM: 154	$-476.90	$1,430.70
07/14/2010	PAYMENT	TAYLOR, JAMES A CHECK NUM: 1402	$-7.93	$1,907.60
07/14/2010	BILL	TAYLOR, JAMES A	$1,907.60	$1,915.53
07/01/2010	INTEREST	Monthly Interest	$0.05	$7.93
06/14/2010	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9591	$-18.47	$7.88
06/01/2010	INTEREST	Monthly Interest	$0.15	$26.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.20
03/15/2010	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9562	$-480.07	$19.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.20	$499.27
01/11/2010	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9520	$-480.07	$480.07
10/07/2009	PAYMENT	TAYLOR, JAMES A CHECK NUM: 1456	$-480.07	$960.14
08/17/2009	PAYMENT	TAYLOR, JAMES A CHECK NUM: 1442	$-480.11	$1,440.21
07/21/2009	BILL	TAYLOR, JAMES A	$1,920.32	$1,920.32
04/06/2009	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9437	$-484.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.64	$484.69
01/06/2009	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9412	$-466.05	$466.05
10/06/2008	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9391	$-466.05	$932.10
09/03/2008	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9372	$-466.07	$1,398.15
07/14/2008	BILL	TAYLOR, JAMES A	$1,864.22	$1,864.22
03/10/2008	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9328	$-470.57	$0.00
01/23/2008	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9319	$-452.47	$470.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.10	$923.04
10/02/2007	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9297	$-452.47	$904.94
07/27/2007	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9286	$-452.49	$1,357.41
07/13/2007	BILL	TAYLOR, JAMES A	$1,809.90	$1,809.90
09/05/2006	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9179	$-477.49	$0.00
07/19/2006	BILL	TAYLOR, JAMES A	$477.49	$477.49
04/19/2006	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9134	$-756.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.00	$756.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.78	$715.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.11	$692.36
08/18/2005	PAYMENT	DRAPER, LEON & LYNN CHECK NUM: 6640	$-227.79	$683.25
07/21/2005	BILL	DRAPER, LEON & LYNN	$911.04	$911.04
02/24/2005	PAYMENT	@	$-226.42	$0.00
12/20/2004	PAYMENT	@	$-226.42	$226.42
11/09/2004	PAYMENT	@	$-226.42	$452.84
08/12/2004	PAYMENT	@	$-235.51	$679.26
07/01/2004	PENALTY	Penalty 04-05	$9.06	$914.77
07/01/2004	BILL	DRAPER, LEON & LYNN @	$905.71	$905.71
02/18/2004	PAYMENT	@	$-243.32	$0.00
01/13/2004	PAYMENT	@	$-243.32	$243.32
09/30/2003	PAYMENT	@	$-243.32	$486.64
07/29/2003	PAYMENT	@	$-243.33	$729.96
07/01/2003	BILL	DRAPER, LEON & LYNN @	$973.29	$973.29