Tax Account 007-12M-003

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Owners

WALRATH, STEVE & ACACIA
PO BOX 55
ELKO, NV 89803-0055

686261~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-12M-003
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12M-003

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
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

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"STEVE WALRATH" ONLINE	$-46.85	$0.00
07/10/2024	BILL	WALRATH, STEVE & ACACIA	$46.85	$46.85
08/21/2023	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 284151	$-46.85	$0.00
07/12/2023	BILL	WALRATH, STEVE & ACACIA	$46.85	$46.85
08/17/2022	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 13754Z	$-46.85	$0.00
07/12/2022	BILL	WALRATH, STEVE & ACACIA	$46.85	$46.85
08/16/2021	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 54765W	$-49.96	$0.00
07/14/2021	BILL	WALRATH, STEVE & ACACIA	$49.96	$49.96
08/18/2020	PAYMENT	STEVE WALRATH CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	WALRATH, STEVE & ACACIA	$49.39	$49.39
08/16/2019	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 198490	$-49.39	$0.00
07/10/2019	BILL	WALRATH, STEVE & ACACIA	$49.39	$49.39
08/21/2018	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 111514	$-54.34	$0.00
07/09/2018	BILL	WALRATH, STEVE & ACACIA	$54.34	$54.34
08/15/2017	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 144253	$-44.84	$0.00
07/07/2017	BILL	WALRATH, STEVE & ACACIA	$44.84	$44.84
08/16/2016	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 186492	$-44.84	$0.00
07/08/2016	BILL	WALRATH, STEVE & ACACIA	$44.84	$44.84
07/22/2015	PAYMENT	JUST FOR YOU CHECK NUM: 1277	$-44.84	$0.00
07/08/2015	BILL	WALRATH, STEVE & ACACIA	$44.84	$44.84
08/15/2014	PAYMENT	WALRATH, STEVE CASH	$-44.84	$0.00
07/10/2014	BILL	WALRATH, STEVE & ACACIA	$44.84	$44.84
04/28/2014	PAYMENT	WALRATH, STEVE J CREDIT: D	$-484.32	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$484.32
04/01/2014	INTEREST	Monthly Interest	$1.12	$384.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$383.20
03/03/2014	INTEREST	Monthly Interest	$1.12	$380.06
02/03/2014	INTEREST	Monthly Interest	$1.12	$378.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$377.82
01/02/2014	INTEREST	Monthly Interest	$1.12	$375.13
12/04/2013	AMENDMENT	CERTIFIED LTR x2	$12.22	$374.01
12/02/2013	INTEREST	Monthly Interest	$1.12	$361.79
11/04/2013	INTEREST	Monthly Interest	$1.12	$360.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$359.55
10/01/2013	INTEREST	Monthly Interest	$1.12	$357.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$356.19
09/03/2013	INTEREST	Monthly Interest	$1.12	$354.40
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$353.28
08/01/2013	INTEREST	Monthly Interest	$1.12	$253.28
07/16/2013	BILL	ELKO CO TREAS TR	$44.84	$252.16
07/01/2013	INTEREST	Monthly Interest	$1.12	$207.32
06/03/2013	INTEREST	Monthly Interest	$1.12	$206.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$205.08
05/01/2013	INTEREST	Monthly Interest	$0.75	$198.08
04/01/2013	INTEREST	Monthly Interest	$0.75	$197.33
03/18/2013	PENALTY	Certified mailing fee	$6.11	$196.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$190.47
03/01/2013	INTEREST	Monthly Interest	$0.75	$187.33
02/01/2013	INTEREST	Monthly Interest	$0.75	$186.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$185.83
01/02/2013	INTEREST	Monthly Interest	$0.75	$183.14
12/03/2012	INTEREST	Monthly Interest	$0.75	$182.39
11/01/2012	INTEREST	Monthly Interest	$0.75	$181.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$180.89
10/01/2012	INTEREST	Monthly Interest	$0.75	$178.65
09/04/2012	INTEREST	Monthly Interest	$0.75	$177.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$177.15
08/01/2012	INTEREST	Monthly Interest	$0.75	$175.36
07/10/2012	BILL	TOTANI, TOSHIO & REIKO	$44.84	$174.61
07/02/2012	INTEREST	Monthly Interest	$0.75	$129.77
06/01/2012	INTEREST	Monthly Interest	$0.75	$129.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$128.27
05/01/2012	INTEREST	Monthly Interest	$0.38	$121.27
04/02/2012	INTEREST	Monthly Interest	$0.38	$120.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$120.51
03/01/2012	INTEREST	Monthly Interest	$0.38	$117.37
02/01/2012	INTEREST	Monthly Interest	$0.38	$116.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$116.61
01/03/2012	INTEREST	Monthly Interest	$0.38	$113.92
12/01/2011	INTEREST	Monthly Interest	$0.38	$113.54
11/01/2011	INTEREST	Monthly Interest	$0.38	$113.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$112.78
10/03/2011	INTEREST	Monthly Interest	$0.38	$110.54
09/01/2011	INTEREST	Monthly Interest	$0.38	$110.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$109.78
08/01/2011	INTEREST	Monthly Interest	$0.38	$107.99
07/14/2011	BILL	TOTANI, TOSHIO & REIKO	$44.84	$107.61
07/05/2011	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2011	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	TOTANI, TOSHIO & REIKO	$45.09	$45.09
04/21/2010	PAYMENT	JOHN TOTANI CREDIT: D BANK: INTERNET PMT	$-55.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	TOTANI, TOSHIO & REIKO	$45.09	$45.09
08/28/2008	PAYMENT	TOTANI, TOSHIO & REIKO CHECK NUM: MO	$-45.09	$0.00
07/14/2008	BILL	TOTANI, TOSHIO & REIKO	$45.09	$45.09
08/29/2007	PAYMENT	TOTANI, TOSHIO & REIKO CHECK NUM: 2998	$-45.09	$0.00
07/13/2007	BILL	TOTANI, TOSHIO & REIKO	$45.09	$45.09
08/25/2006	PAYMENT	TOTANI, TOSHIO & REIKO CHECK NUM: 2975	$-45.07	$0.00
07/19/2006	BILL	TOTANI, TOSHIO & REIKO	$45.07	$45.07
09/12/2005	PAYMENT	TOTANI, TOSHIO & REIKO CHECK NUM: MO	$-45.02	$0.00
07/21/2005	BILL	TOTANI, TOSHIO & REIKO	$45.02	$45.02
08/17/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	TOTANI, TOSHIO & REIKO @	$45.09	$45.09
08/12/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	TOTANI, TOSHIO & REIKO @	$45.08	$45.08