Tax Account 007-12Q-020

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Owners

MACRAE, JOLENE B & SCOTT K
5701 ALDERWOOD AVE
PAHRUMP, NV 89060-1135

797543

Account Summary

Account ID	007-12Q-020
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12Q-020

Account Type

Real Estate

Location

0 SEC 33 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$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
08/07/2024	PAYMENT	"SCOTT MACRAE" ONLINE	$-23.42	$0.00
07/10/2024	BILL	MACRAE, JOLENE B & SCOTT K	$23.42	$23.42
08/21/2023	PAYMENT	MACRAE, SCOTT CREDIT: D BANK: OP INTERNET NUM: 038461	$-23.42	$0.00
07/12/2023	BILL	MACRAE, JOLENE B & SCOTT K	$23.42	$23.42
08/08/2022	PAYMENT	MACRAE, JOLENE B CREDIT: D BANK: OP INTERNET NUM: 017756	$-23.42	$0.00
07/12/2022	BILL	MACRAE, JOLENE B & SCOTT K	$23.42	$23.42
08/04/2021	PAYMENT	MACRAE, JOLENE B CREDIT: D BANK: OP INTERNET NUM: 002962	$-24.98	$0.00
07/14/2021	BILL	ELLIS, RODERICK C TR	$24.98	$24.98
07/29/2020	PAYMENT	ELLIS, RODERICK C CHECK NUM: 135	$-24.70	$0.00
07/15/2020	BILL	ELLIS, RODERICK C TR	$24.70	$24.70
07/31/2019	PAYMENT	ELLIS, ROD C CHECK NUM: 3583	$-24.70	$0.00
07/10/2019	BILL	ELLIS, RODERICK C TR	$24.70	$24.70
07/26/2018	PAYMENT	ELLIS, ROD C CHECK NUM: 3514	$-29.73	$0.00
07/09/2018	BILL	ELLIS, RODERICK C TR	$29.73	$29.73
07/18/2017	PAYMENT	ELLIS, ROD C CHECK NUM: 3486	$-22.42	$0.00
07/07/2017	BILL	ELLIS, RODERICK C TR	$22.42	$22.42
07/20/2016	PAYMENT	ELLIS, ROD C CHECK NUM: 3348	$-22.42	$0.00
07/08/2016	BILL	ELLIS, RODERICK C TR	$22.42	$22.42
07/20/2015	PAYMENT	ELLIS, ROD C CHECK NUM: 3275	$-22.42	$0.00
07/08/2015	BILL	ELLIS, RODERICK C TR	$22.42	$22.42
08/08/2014	PAYMENT	ELLIS, ROD C CHECK NUM: 3210	$-22.42	$0.00
07/10/2014	BILL	ELLIS, RODERICK C TR	$22.42	$22.42
04/07/2014	PAYMENT	ELLIS, ROD C CHECK NUM: 3182	$-27.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$27.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$25.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	ELLIS, RODERICK C TR	$22.42	$22.42
08/17/2012	PAYMENT	ELLIS, ROD C CHECK NUM: 3043	$-22.42	$0.00
07/10/2012	BILL	ELLIS, RODERICK C TR	$22.42	$22.42
08/08/2011	PAYMENT	ELLIS, ROD C CHECK NUM: 2953	$-22.42	$0.00
07/14/2011	BILL	ELLIS, RODERICK C TR	$22.42	$22.42
07/28/2010	PAYMENT	ELLIS, ROD CHECK NUM: 2857	$-22.55	$0.00
07/14/2010	BILL	ELLIS, RODERICK C TR	$22.55	$22.55
08/20/2009	PAYMENT	ELLIS, RODERICK C TR CHECK NUM: 2762	$-22.55	$0.00
07/21/2009	BILL	ELLIS, RODERICK C TR	$22.55	$22.55
08/22/2008	PAYMENT	ELLIS, RODERICK C TR CHECK NUM: 2667	$-22.67	$0.00
07/14/2008	BILL	ELLIS, RODERICK C TR	$22.67	$22.67
08/09/2007	PAYMENT	ELLIS, RODERICK C TR CHECK NUM: 2570	$-22.67	$0.00
07/13/2007	BILL	ELLIS, RODERICK C TR	$22.67	$22.67
09/07/2006	PAYMENT	ELLIS, RODERICK C TR CHECK NUM: 2489	$-22.67	$0.00
07/19/2006	BILL	ELLIS, RODERICK C TR	$22.67	$22.67
08/25/2005	PAYMENT	ROD ELLIS CHECK NUM: 2389	$-22.64	$0.00
07/21/2005	BILL	ELLIS, RODERICK C TR	$22.64	$22.64
08/18/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	ELLIS, RODERICK C TR @	$22.67	$22.67
08/21/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	ELLIS, RODERICK C @	$22.67	$22.67