Tax Account 007-34E-010

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Owners

VILLA, COURTNEY KAY
834 4 MILE TRL
ELKO, NV 89801-1205

Account Summary

Account ID	007-34E-010
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
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	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$1.08	$27.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$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
09/10/2024	PAYMENT	VILLA, COURTNEY CHECK 2218	$-28.11	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.12	$28.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$29.23
07/10/2024	BILL	VILLA, COURTNEY KAY	$28.11	$28.11
08/23/2023	PAYMENT	VILLA, COURTNEY CHECK NUM: 2216	$-28.11	$0.00
07/12/2023	BILL	VILLA, COURTNEY KAY	$28.11	$28.11
08/11/2022	PAYMENT	VILLA, COURTNEY K CHECK NUM: 349	$-28.11	$0.00
07/12/2022	BILL	VILLA, COURTNEY KAY	$28.11	$28.11
08/25/2021	PAYMENT	THOMAS, COURTNEY K CHECK NUM: 00260	$-29.98	$0.00
07/14/2021	BILL	VILLA, COURTNEY KAY	$29.98	$29.98
08/21/2020	PAYMENT	THOMAS, COURTNEY K CHECK NUM: 252	$-29.63	$0.00
07/15/2020	BILL	VILLA, COURTNEY KAY	$29.63	$29.63
08/26/2019	PAYMENT	THOMAS, COURTNEY K CHECK NUM: 247	$-29.63	$0.00
07/10/2019	BILL	VILLA, COURTNEY KAY	$29.63	$29.63
08/20/2018	PAYMENT	K THOMAS, COURT CHECK BANK: WF INTERNET NUM: 018082023030779	$-34.65	$0.00
07/09/2018	BILL	VILLA, COURTNEY KAY	$34.65	$34.65
09/11/2017	PAYMENT	THOMAS, COURTNEY K CHECK NUM: 203	$-27.98	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$27.98
07/07/2017	BILL	VILLA, COURTNEY KAY	$26.90	$26.90
09/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 163	$-26.90	$0.00
09/09/2016	AMENDMENT	Removed pen, too small to bill	$-1.08	$26.90
09/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 163	$26.90	$27.98
09/09/2016	VOID	VILLA, COURTNEY KAY CHECK NUM: 163	$-26.90	$1.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$27.98
07/08/2016	BILL	VILLA, COURTNEY KAY	$26.90	$26.90
08/21/2015	PAYMENT	THOMAS, COURTNEY KAY CHECK NUM: 00109	$-26.90	$0.00
07/08/2015	BILL	VILLA, COURTNEY KAY	$26.90	$26.90
08/18/2014	PAYMENT	THOMAS, COURTNEY CHECK NUM: 111	$-26.90	$0.00
07/10/2014	BILL	VILLA, COURTNEY KAY	$26.90	$26.90
02/19/2014	PAYMENT	VILLA, COURTNEY KAY AND SI CHECK NUM: 2179	$-30.94	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$29.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	VILLA, COURTNEY KAY	$26.90	$26.90
07/26/2012	PAYMENT	THOMAS, COURTNEY & SI CHECK NUM: 2071	$-26.90	$0.00
07/10/2012	BILL	VILLA, COURTNEY KAY	$26.90	$26.90
08/02/2011	PAYMENT	VILLA, COURTNEY & THOMAS, SI CHECK NUM: 1969	$-26.90	$0.00
07/14/2011	BILL	VILLA, COURTNEY KAY	$26.90	$26.90
08/11/2010	PAYMENT	THOMAS, COURTNEY & SI YOUNG BE CHECK NUM: 1828	$-27.06	$0.00
07/14/2010	BILL	VILLA, COURTNEY KAY	$27.06	$27.06
08/05/2009	PAYMENT	COURTNEY THOMAS CHECK NUM: 1662	$-27.06	$0.00
07/21/2009	BILL	VILLA, COURTNEY KAY	$27.06	$27.06
08/20/2008	PAYMENT	COURTNEY THOMAS CHECK NUM: 1490	$-54.11	$0.00
07/14/2008	BILL	VILLA, COURTNEY KAY	$54.11	$54.11
08/08/2007	PAYMENT	THOMAS, COURTNEY & SI YOUNG CHECK NUM: 1314	$-54.11	$0.00
07/13/2007	BILL	VILLA, COURTNEY KAY	$54.11	$54.11
09/15/2006	PAYMENT	VILLA, COURTNEY KAY CHECK NUM: 1067	$-54.09	$0.00
07/19/2006	BILL	VILLA, COURTNEY KAY	$54.09	$54.09
08/02/2005	PAYMENT	VILLA, COURTNEY KAY CHECK NUM: 625	$-54.03	$0.00
07/21/2005	BILL	VILLA, COURTNEY KAY	$54.03	$54.03
08/02/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	VILLA, COURTNEY KAY @	$54.11	$54.11
08/20/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	VILLA, COURTNEY KAY @	$54.10	$54.10