Tax Account 009-14I-001

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Owners

VISCARRET, CHRIS & CRYSTAL
8595 IROQUOIS TRL
SILVER SPRINGS, NV 89429-9591

759743

Account Summary

Account ID	009-14I-001
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-14I-001

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$576.42
Paid	$576.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$576.42

Total

$576.42

Paid

$576.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$21.96	$649.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$6.20	$626.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$6.20	$626.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$120.30	$738.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$90.97	$652.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$138.10	$700.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$83.77	$645.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"CRYSTAL VISCARRET" ONLINE	$-576.42	$0.00
07/10/2024	BILL	VISCARRET, CHRIS & CRYSTAL	$576.42	$576.42
08/09/2023	PAYMENT	VISCARRET, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 01032D	$-576.42	$0.00
07/12/2023	BILL	VISCARRET, CHRIS & CRYSTAL	$576.42	$576.42
08/11/2022	PAYMENT	VISCARRET, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 07272D	$-576.42	$0.00
07/12/2022	BILL	VISCARRET, CHRIS & CRYSTAL	$576.42	$576.42
12/27/2021	PAYMENT	VISCARRET, CHRISTOPHER CHECK NUM: OP INTERNET	$-649.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.69	$649.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.27	$633.72
07/14/2021	BILL	VISCARRET, CHRIS & CRYSTAL	$627.45	$627.45
02/22/2021	PAYMENT	CHRISTOPHER VISCARRET CHECK NUM: ACH	$-155.04	$0.00
10/06/2020	PAYMENT	CHRISTOPHER VISCARRET CHECK NUM: ACH	$-471.33	$155.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.20	$626.37
07/15/2020	BILL	VISCARRET, CHRIS & CRYSTAL	$620.17	$620.17
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13646	$-1,364.60	$0.00
09/03/2019	INTEREST	Monthly Interest	$5.15	$1,364.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.20	$1,359.45
08/01/2019	INTEREST	Monthly Interest	$5.15	$1,353.25
07/10/2019	BILL	BIDDULPH, HOWARD L TR ET AL	$620.17	$1,348.10
07/01/2019	INTEREST	Monthly Interest	$5.15	$727.93
06/03/2019	INTEREST	Monthly Interest	$5.15	$722.78
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$717.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.26	$710.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.81	$667.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.45	$639.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.18	$624.11
07/09/2018	BILL	BIDDULPH, HOWARD L TR ET AL	$617.93	$617.93
04/10/2018	PAYMENT	DOVERIA FAMILY TRUST CHECK NUM: 126	$-1,712.04	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,712.04
04/02/2018	INTEREST	Monthly Interest	$7.02	$1,705.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.34	$1,698.35
03/01/2018	INTEREST	Monthly Interest	$7.02	$1,659.01
02/01/2018	INTEREST	Monthly Interest	$7.02	$1,651.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.29	$1,644.97
12/01/2017	INTEREST	Monthly Interest	$7.02	$1,619.68
11/01/2017	INTEREST	Monthly Interest	$7.02	$1,612.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.05	$1,605.64
10/02/2017	INTEREST	Monthly Interest	$7.02	$1,591.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.62	$1,584.57
09/01/2017	INTEREST	Monthly Interest	$7.02	$1,578.95
08/01/2017	INTEREST	Monthly Interest	$7.02	$1,571.93
07/07/2017	BILL	ADVANCED FINANCIAL STRATEGIES	$561.93	$1,564.91
07/03/2017	INTEREST	Monthly Interest	$7.02	$1,002.98
06/01/2017	INTEREST	Monthly Interest	$7.02	$995.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$988.94
05/01/2017	INTEREST	Monthly Interest	$2.34	$981.94
04/03/2017	INTEREST	Monthly Interest	$2.34	$979.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.34	$977.26
03/01/2017	INTEREST	Monthly Interest	$2.34	$937.92
02/01/2017	INTEREST	Monthly Interest	$2.34	$935.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.29	$933.24
01/03/2017	INTEREST	Monthly Interest	$2.34	$907.95
12/01/2016	INTEREST	Monthly Interest	$2.34	$905.61
11/01/2016	INTEREST	Monthly Interest	$2.34	$903.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.05	$900.93
10/05/2016	INTEREST	Monthly Interest	$2.34	$886.88
09/01/2016	INTEREST	Monthly Interest	$2.34	$884.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.62	$882.20
08/01/2016	INTEREST	Monthly Interest	$2.34	$876.58
07/08/2016	BILL	ADVANCED FINANCIAL STRATEGIES	$561.93	$874.24
07/01/2016	INTEREST	Monthly Interest	$2.34	$312.31
06/01/2016	INTEREST	Monthly Interest	$2.34	$309.97
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$307.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.05	$300.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.62	$286.58
09/23/2015	PAYMENT	BUTLER, ROLF A CREDIT: D	$-286.59	$280.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.62	$567.55
07/08/2015	BILL	BUTLER, ROLF A	$561.93	$561.93
09/02/2014	PAYMENT	WOODY, JOE CREDIT: D BANK: OP INTERNET NUM: 142442	$-561.93	$0.00
07/10/2014	BILL	SOUTHWEST LAND VENTURES ONE,LL	$561.93	$561.93
08/30/2013	PAYMENT	SOUTHWEST LAND VENTURES ONE,LL CHECK NUM: 1010	$-561.93	$0.00
07/16/2013	BILL	SOUTHWEST LAND VENTURES ONE,LL	$561.93	$561.93
08/06/2012	PAYMENT	SOUTHWEST LAND VENTURES ONE,LL CHECK NUM: 1005	$-561.93	$0.00
07/10/2012	BILL	SOUTHWEST LAND VENTURES ONE,LL	$561.93	$561.93
08/26/2011	PAYMENT	SOUTHWEST LAND VENTURES ONE,LL CHECK NUM: 0000	$-561.93	$0.00
07/14/2011	BILL	SOUTHWEST LAND VENTURES ONE,LL	$561.93	$561.93
08/27/2010	PAYMENT	SOUTHWEST LAND VENTURES ONE,LL CHECK NUM: NONE	$-561.93	$0.00
07/14/2010	BILL	SOUTHWEST LAND VENTURES ONE,LL	$561.93	$561.93
09/23/2009	PAYMENT	SOUTHWEST LAND VENTURES ONE,LL CHECK NUM: 5014	$-561.93	$0.00
07/21/2009	BILL	SOUTHWEST LAND VENTURES ONE,LL	$561.93	$561.93
02/13/2009	PAYMENT	SOUTHWEST LAND VENTURES ONE,LL CHECK NUM: 5012	$-1,297.56	$0.00
02/02/2009	INTEREST	Monthly Interest	$4.68	$1,297.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.29	$1,292.88
01/02/2009	INTEREST	Monthly Interest	$4.68	$1,267.59
12/02/2008	INTEREST	Monthly Interest	$4.68	$1,262.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.05	$1,258.23
10/01/2008	INTEREST	Monthly Interest	$4.68	$1,244.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$1,239.50
09/02/2008	INTEREST	Monthly Interest	$4.68	$1,233.88
08/01/2008	INTEREST	Monthly Interest	$4.68	$1,229.20
07/14/2008	BILL	SOUTHWEST LAND VENTURES ONE,LL	$561.93	$1,224.52
07/01/2008	INTEREST	Monthly Interest	$4.68	$662.59
06/02/2008	INTEREST	Monthly Interest	$4.68	$657.91
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$653.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.34	$646.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.29	$606.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.05	$581.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.62	$567.55
07/13/2007	BILL	SOUTHWEST LAND VENTURES ONE,LL	$561.93	$561.93
08/29/2006	PAYMENT	SOUTHWEST LAND VENTURES ONE,LL CHECK NUM: 5500	$-561.93	$0.00
07/19/2006	BILL	SOUTHWEST LAND VENTURES ONE,LL	$561.93	$561.93
10/07/2005	PAYMENT	SOUTHWEST LAND VENTURES ONE,LL CHECK NUM: 0097	$-421.44	$0.00
09/15/2005	PAYMENT	SOUTHWEST LAND VENTURES ONE,LL CHECK NUM: 0095	$-140.49	$421.44
07/21/2005	BILL	SOUTHWEST LAND VENTURES ONE,LL	$561.93	$561.93
03/01/2005	PAYMENT	@	$-607.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$45.01	$607.68
07/01/2004	BILL	KLAN, ROBERT C & BETTY @	$562.67	$562.67
03/22/2004	PAYMENT	@	$-421.98	$0.00
09/03/2003	PAYMENT	@	$-160.38	$421.98
07/01/2003	PENALTY	Penalty 03-04	$19.69	$582.36
07/01/2003	BILL	KLAN, ROBERT C & BETTY @	$562.67	$562.67