Tax Account 007-08D-005

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Owners

DIGENAN, ALICE TR
201 SKYLINE DR
ELKO, NV 89801-2553

DIGENAM, ALICE TR

(DIGENAN FAMILY TRUST 02091998)

730040

Account Summary

Account ID	007-08D-005
Account Type	Real Estate
Location	1977 BLUME RANCH RD
Balance	$3,120.44
Currently Due	$0.00

Account ID

007-08D-005

Account Type

Real Estate

Location

1977 BLUME RANCH RD

Balance

$3,120.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,129.36
Total	$4,129.36
Paid	$1,008.92
Balance	$3,120.44
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

$4,129.36

Total

$4,129.36

Paid

$1,008.92

Balance

$3,120.44

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	$1,008.92	$0.00	$1,008.92	$1,008.92	$0.00
2	10/07/2024	10/17/2024	Due	$1,040.13	$0.00	$1,040.13	$0.00	$1,040.13
3	01/06/2025	01/16/2025	Due	$1,040.13	$0.00	$1,040.13	$0.00	$2,080.26
4	03/03/2025	03/13/2025	Due	$1,040.18	$0.00	$1,040.18	$0.00	$3,120.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,734.78	$0.00	$3,734.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,459.45	$0.00	$3,459.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,591.83	$0.00	$3,591.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,357.80	$0.00	$1,357.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,014.49	$0.00	$1,014.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$963.72	$0.00	$963.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$826.33	$0.00	$826.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$780.75	$0.00	$780.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$781.06	$0.00	$781.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$776.06	$0.00	$776.06	$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	20.59	5.17	15.42	.00
2023-2024	S31	Humboldt Water	17.85	17.85	.00	.00
2022-2023	S31	Humboldt Water	17.85	17.85	.00	.00
2021-2022	S31	Humboldt Water	17.85	17.85	.00	.00
2020-2021	S31	Humboldt Water	16.47	16.47	.00	.00
2019-2020	S31	Humboldt Water	15.10	15.10	.00	.00
2018-2019	S31	Humboldt Water	13.73	13.73	.00	.00
2017-2018	S31	Humboldt Water	8.24	8.24	.00	.00
2016-2017	S31	Humboldt Water	8.24	8.24	.00	.00
2015-2016	S31	Humboldt Water	8.55	8.55	.00	.00
2014-2015	S31	Humboldt Water	8.55	8.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DIGENAN, ALICE SYS 7598 ORIG: CHECK	$-1,008.92	$3,120.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.49	$4,129.36
08/30/2024	ADJUSTMENT	DIGENAN, ALICE CHECK 7598 VOIDED PAYMENT: 929296. REASON: AMENDMENT TO RE 2025	$1,008.92	$4,034.87
08/14/2024	PAYMENT	DIGENAN, ALICE CHECK 7598	$-1,008.92	$3,025.95
07/10/2024	BILL	DIGENAN, ALICE TR	$4,034.87	$4,034.87
12/29/2023	PAYMENT	DIGENAN, ALICE CHECK 7555	$-933.69	$0.00
12/29/2023	PAYMENT	RIDER, MONTE CHECK 3122	$-933.69	$933.69
10/03/2023	PAYMENT	DIGENAN, ALICE CHECK 7547	$-933.69	$1,867.38
08/15/2023	PAYMENT	DIGENAN, ALICE CHECK NUM: 7539	$-933.71	$2,801.07
07/12/2023	BILL	DIGENAN, ALICE TR	$3,734.78	$3,734.78
08/15/2022	PAYMENT	DIGENAN, ALICE TR CHECK NUM: 7502	$-3,459.45	$0.00
07/12/2022	BILL	DIGENAN, ALICE TR	$3,459.45	$3,459.45
08/03/2021	PAYMENT	DIGENAN, ALICE TR CHECK NUM: 1606	$-3,591.83	$0.00
07/14/2021	BILL	DIGENAN, ALICE TR	$3,591.83	$3,591.83
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.60	$0.00
08/05/2020	PAYMENT	RIDER, MONTE CHECK NUM: 6035	$-1,350.20	$7.60
07/15/2020	BILL	DIGENAN, ALICE TR	$1,357.80	$1,357.80
08/20/2019	PAYMENT	DIGENAN, ALICE CHECK NUM: 7421	$-1,014.49	$0.00
07/10/2019	BILL	DIGENAN, ALICE TR	$1,014.49	$1,014.49
07/30/2018	PAYMENT	DIGENAN, ALICE TR CHECK NUM: 7363	$-963.72	$0.00
07/09/2018	BILL	DIGENAN, ALICE TR	$963.72	$963.72
07/11/2017	PAYMENT	DIGENAN, ALICE CHECK NUM: 1882	$-826.33	$0.00
07/07/2017	BILL	CAMPSEY, SARAH A TR	$826.33	$826.33
08/12/2016	PAYMENT	DIGENAN, ALICE CHECK NUM: 1852	$-780.75	$0.00
07/08/2016	BILL	CAMPSEY, SARAH A TR	$780.75	$780.75
07/24/2015	PAYMENT	SWEETWATER, SARAH CHECK NUM: 191	$-781.06	$0.00
07/08/2015	BILL	CAMPSEY, SARAH A TR	$781.06	$781.06
07/25/2014	PAYMENT	SWEETWATER, SARAH /PATCHWORK CHECK NUM: 0187	$-776.06	$0.00
07/10/2014	BILL	CAMPSEY, SARAH A TR	$776.06	$776.06
08/27/2013	PAYMENT	SWEETWATER, SARAH/PATCHWORK CHECK NUM: 0184	$-729.40	$0.00
07/16/2013	BILL	CAMPSEY, SARAH A TR	$729.40	$729.40
07/16/2012	PAYMENT	SWEETWATER, SARAH CHECK NUM: 0181	$-676.72	$0.00
07/16/2012	AMENDMENT	Adjusted to amount paid	$0.10	$676.72
07/16/2012	ADJUSTMENT	Need to adjust to payment made NUM: 0181	$676.62	$676.62
07/16/2012	VOID	SWEETWATER, SARAH PATCHWORK CHECK NUM: 0181	$-676.62	$0.00
07/10/2012	BILL	CAMPSEY, SARAH A TR	$676.62	$676.62
08/17/2011	PAYMENT	CAMPSEY, SARAH A TR CHECK NUM: 179	$-635.86	$0.00
07/14/2011	BILL	CAMPSEY, SARAH A TR	$635.86	$635.86
08/09/2010	PAYMENT	SWEETWATER, SARAH CHECK NUM: 0178	$-603.72	$0.00
07/14/2010	BILL	CAMPSEY, SARAH A TR	$603.72	$603.72
08/04/2009	PAYMENT	SARAH SWEETWATER CHECK NUM: 0175	$-573.23	$0.00
07/21/2009	BILL	CAMPSEY, SARAH A TR	$573.23	$573.23
08/20/2008	PAYMENT	SARAH SWEETWATER CHECK NUM: 0168	$-532.28	$0.00
07/14/2008	BILL	CAMPSEY, SARAH A TR	$532.28	$532.28
08/14/2007	PAYMENT	CAMPSEY, SARAH A TR CHECK NUM: 166	$-502.32	$0.00
07/13/2007	BILL	CAMPSEY, SARAH A TR	$502.32	$502.32
08/16/2006	PAYMENT	CAMPSEY, SARAH A TR CHECK NUM: 164	$-467.15	$0.00
07/19/2006	BILL	CAMPSEY, SARAH A TR	$467.15	$467.15
08/04/2005	PAYMENT	SARAH SWEETWATER CHECK NUM: 1174	$-457.10	$0.00
07/21/2005	BILL	CAMPSEY, SARAH A TR	$457.10	$457.10
07/14/2004	PAYMENT	@	$-455.70	$0.00
07/01/2004	BILL	CAMPSEY, SARAH A TR @	$455.70	$455.70
07/30/2003	PAYMENT	@	$-453.55	$0.00
07/01/2003	BILL	CAMPSEY, SARAH A TR @	$453.55	$453.55