Tax Account 009-51A-004

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Owners

JOSEPHS, PAT
1857 INDIAN BEND DR
HENDERSON, NV 89074-1032

030200080

Account Summary

Account ID	009-51A-004
Account Type	Real Estate
Location	0 SEC 27 TWP 32N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-51A-004

Account Type

Real Estate

Location

0 SEC 27 TWP 32N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
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

$36.03

Total

$36.03

Paid

$36.03

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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$7.92	$43.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$6.10	$45.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$1.55	$40.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$8.49	$47.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	DOWNSTAGE CENTER LLC CHECK 5193	$-30.02	$0.00
07/12/2024	PAYMENT	DOWNSTAGE CENTER LLC CHECK STALE DATED CK#8054	$-6.01	$30.02
07/10/2024	BILL	JOSEPHS, PAT	$36.03	$36.03
08/17/2023	PAYMENT	DOWNSTAGE CENTER LLC CHECK NUM: 5041	$-36.03	$0.00
07/12/2023	BILL	JOSEPHS, PAT	$36.03	$36.03
04/11/2023	PAYMENT	DOWNSTAGE CENTER LLC CHECK NUM: 4990	$-50.05	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.01	$50.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$50.04
03/01/2023	INTEREST	Monthly Interest	$0.01	$47.52
02/01/2023	INTEREST	Monthly Interest	$0.01	$47.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$47.50
01/03/2023	INTEREST	Monthly Interest	$0.01	$45.34
12/01/2022	INTEREST	Monthly Interest	$0.01	$45.33
11/01/2022	INTEREST	Monthly Interest	$0.01	$45.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$45.31
10/04/2022	INTEREST	Monthly Interest	$0.01	$43.51
09/01/2022	INTEREST	Monthly Interest	$0.01	$43.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$43.49
08/01/2022	INTEREST	Monthly Interest	$0.01	$42.05
07/12/2022	BILL	JOSEPHS, PAT	$36.03	$42.04
07/01/2022	INTEREST	Monthly Interest	$0.01	$6.01
06/01/2022	INTEREST	Monthly Interest	$0.01	$6.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.11	$5.99
01/27/2022	PAYMENT	DOWNSTAGE CENTER LLC CHECK NUM: 4780	$-39.22	$5.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$45.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$42.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	JOSEPHS, PAT	$39.22	$39.22
06/18/2021	PAYMENT	ECT CASH	$-1.55	$0.00
09/08/2020	PAYMENT	JOSEPHS, PATRICIA A & FREDRIC CHECK NUM: 3096	$-38.76	$1.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	JOSEPHS, PAT	$38.76	$38.76
10/01/2019	PAYMENT	JOSEPHS, PATRICIA A & FREDRIC CHECK NUM: 3118	$-38.76	$0.00
10/01/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.55	$38.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	JOSEPHS, PAT	$38.76	$38.76
04/08/2019	PAYMENT	JOSEPHS, PATRICIA A & FREDRIC CHECK NUM: 3208	$-47.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.70	$47.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$44.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$42.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	JOSEPHS, PAT	$38.62	$38.62
07/26/2017	PAYMENT	DOWNSTAGE CENTER LLC CHECK NUM: 3869	$-35.12	$0.00
07/07/2017	BILL	JOSEPHS, PAT	$35.12	$35.12
08/08/2016	PAYMENT	DOWNSTAGE CENTER LLC CHECK NUM: 3692	$-50.05	$0.00
07/08/2016	BILL	JOSEPHS, PAT	$50.05	$50.05
07/28/2015	PAYMENT	DOWNSTAGE CENTER LLC CHECK NUM: 3506	$-35.12	$0.00
07/08/2015	BILL	JOSEPHS, PAT	$35.12	$35.12
08/27/2014	PAYMENT	DOWNSTAGE CENTER LLC CHECK NUM: 3343	$-35.12	$0.00
07/10/2014	BILL	JOSEPHS, PAT	$35.12	$35.12
09/13/2013	PAYMENT	JOSEPHS, PATRICIA A & FREDIC K CHECK NUM: 2715	$-36.52	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	JOSEPHS, PAT	$35.12	$35.12
08/10/2012	PAYMENT	JOSEPHS, PATRICIA A & FREDRIC CHECK NUM: 2540	$-35.12	$0.00
07/10/2012	BILL	JOSEPHS, PAT	$35.12	$35.12
07/28/2011	PAYMENT	JOSEPHS, PATRICIA A & FREDRICK CHECK NUM: 2390	$-35.12	$0.00
07/14/2011	BILL	JOSEPHS, PAT	$35.12	$35.12
08/09/2010	PAYMENT	JOSEPHS, PAT CHECK NUM: 2083	$-35.12	$0.00
07/14/2010	BILL	JOSEPHS, PAT	$35.12	$35.12
09/09/2009	PAYMENT	JOSEPHS, PAT & FRED CHECK NUM: 1855	$-35.12	$0.00
07/21/2009	BILL	JOSEPHS, PAT	$35.12	$35.12
08/13/2008	PAYMENT	JOSEPHS, PAT CHECK NUM: 1546	$-35.12	$0.00
07/14/2008	BILL	JOSEPHS, PAT	$35.12	$35.12
09/13/2007	PAYMENT	JOSEPHS, PAT CHECK NUM: 1430	$-38.63	$0.00
09/13/2007	AMENDMENT	adjust pen	$3.51	$38.63
09/13/2007	AMENDMENT	remove pen	$-1.40	$35.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.52
07/13/2007	BILL	JOSEPHS, PAT	$35.12	$35.12
09/06/2006	PAYMENT	JOSEPHS, PAT CHECK NUM: 1052	$-35.12	$0.00
07/19/2006	BILL	JOSEPHS, PAT	$35.12	$35.12
08/16/2005	PAYMENT	JOSEPHS, PAT CHECK NUM: 7155	$-35.12	$0.00
07/21/2005	BILL	JOSEPHS, PAT	$35.12	$35.12
08/18/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	JOSEPHS, PAT @	$35.17	$35.17
01/07/2004	PAYMENT	@	$-36.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.23	$36.40
07/01/2003	BILL	JOSEPHS, PAT @	$35.17	$35.17