Tax Account 009-51A-005

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Owners

SARAZEN, RONALD & LORRAINE
6633 GRAND STAND AVE
LAS VEGAS, NV 89131-0219

033300229

Account Summary

Account ID	009-51A-005
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-005

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	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$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	$0.00	$38.62	$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
09/06/2024	PAYMENT	PARKWAY VILLAS #21 CHECK 1400	$-36.03	$0.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.44	$36.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.47
07/10/2024	BILL	SARAZEN, RONALD & LORRAINE	$36.03	$36.03
08/30/2023	PAYMENT	SARAZEN RONALD EBOX CK - 1840	$-36.03	$0.00
07/12/2023	BILL	SARAZEN, RONALD & LORRAINE	$36.03	$36.03
08/18/2022	PAYMENT	SARAZEN, RONALD V CHECK NUM: 1889	$-36.03	$0.00
07/12/2022	BILL	SARAZEN, RONALD & LORRAINE	$36.03	$36.03
08/20/2021	PAYMENT	SARAZEN, RONALD & LORRAINE CHECK NUM: 1816	$-39.22	$0.00
07/14/2021	BILL	SARAZEN, RONALD & LORRAINE	$39.22	$39.22
08/25/2020	PAYMENT	SARAZEN, RONALD CHECK NUM: 1794	$-38.76	$0.00
07/15/2020	BILL	SARAZEN, RONALD & LORRAINE	$38.76	$38.76
08/27/2019	PAYMENT	SARAZEN, RONALD CHECK NUM: 1766	$-38.76	$0.00
07/10/2019	BILL	SARAZEN, RONALD & LORRAINE	$38.76	$38.76
08/24/2018	PAYMENT	SARAZEN, RONALD CHECK NUM: 1747	$-38.62	$0.00
07/09/2018	BILL	SARAZEN, RONALD & LORRAINE	$38.62	$38.62
08/24/2017	PAYMENT	SARAZEN, RONALD CHECK NUM: 1695	$-35.12	$0.00
07/07/2017	BILL	SARAZEN, RONALD & LORRAINE	$35.12	$35.12
08/19/2016	PAYMENT	SARAZEN, RONALD CHECK NUM: 1684	$-50.05	$0.00
07/08/2016	BILL	SARAZEN, RONALD & LORRAINE	$50.05	$50.05
08/21/2015	PAYMENT	SARAZEN, RONALD V CHECK NUM: 1600	$-35.12	$0.00
07/08/2015	BILL	SARAZEN, RONALD & LORRAINE	$35.12	$35.12
08/19/2014	PAYMENT	SARAZEN, RONALD CHECK NUM: 1491	$-35.12	$0.00
07/10/2014	BILL	SARAZEN, RONALD & LORRAINE	$35.12	$35.12
08/27/2013	PAYMENT	SARAZEN, RONALD & LORRAINE CHECK NUM: 1495	$-35.12	$0.00
07/16/2013	BILL	SARAZEN, RONALD & LORRAINE	$35.12	$35.12
08/22/2012	PAYMENT	SARAZEN, RONALD V & LORRAINE T CHECK NUM: 1256	$-35.12	$0.00
07/10/2012	BILL	SARAZEN, RONALD & LORRAINE	$35.12	$35.12
08/22/2011	PAYMENT	SARAZEN, RONALD & LORRAINE CHECK NUM: 1113	$-35.12	$0.00
07/14/2011	BILL	SARAZEN, RONALD & LORRAINE	$35.12	$35.12
08/27/2010	PAYMENT	SARAZEN, RONALD & LORRAINE CHECK NUM: 1251	$-35.12	$0.00
07/14/2010	BILL	SARAZEN, RONALD & LORRAINE	$35.12	$35.12
09/25/2009	PAYMENT	SARAZEN, RONALD & LORRAINE CHECK NUM: 332	$-35.12	$0.00
07/21/2009	BILL	SARAZEN, RONALD & LORRAINE	$35.12	$35.12
09/08/2008	PAYMENT	SARAZEN, RONALD & LORRAINE CHECK NUM: 142	$-35.12	$0.00
07/14/2008	BILL	SARAZEN, RONALD & LORRAINE	$35.12	$35.12
08/22/2007	PAYMENT	SARAZEN, RONALD & LORRAINE CHECK NUM: 1223	$-35.12	$0.00
07/13/2007	BILL	SARAZEN, RONALD & LORRAINE	$35.12	$35.12
09/08/2006	PAYMENT	SARAZEN, RONALD & LORRAINE CHECK NUM: 1100	$-35.12	$0.00
07/19/2006	BILL	SARAZEN, RONALD & LORRAINE	$35.12	$35.12
08/01/2005	PAYMENT	SARAZEN, RONALD & LORRAINE CHECK NUM: 11341	$-35.12	$0.00
07/21/2005	BILL	SARAZEN, RONALD & LORRAINE	$35.12	$35.12
08/04/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	SARAZEN, RONALD & LORR @	$35.17	$35.17
09/02/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SARAZEN, RONALD & LORR @	$35.17	$35.17