Tax Account 010-57A-021

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Owners

RAMSEY, DAVID A & KATHERINE
4157 CACKLING GOOSE DR
NORTH LAS VEGAS, NV 89084-2650

813975

Account Summary

Account ID	010-57A-021
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57A-021

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.03
Total	$51.03
Paid	$51.03
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

$51.03

Total

$51.03

Paid

$51.03

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	$51.03	$0.00	$51.03	$51.03	$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	$51.03	$7.65	$58.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$3.82	$54.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$21.76	$75.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$21.61	$60.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$8.53	$47.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$2.31	$40.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$17.05	$52.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$20.24	$55.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$7.73	$42.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$7.73	$42.85	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$35.12	$17.63	$52.75	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"DAVID RAMSEY" ONLINE	$-51.03	$0.00
07/10/2024	BILL	RAMSEY, DAVID A & KATHERINE	$51.03	$51.03
01/29/2024	PAYMENT	DAVID RAMSEY ONLINE	$-58.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$58.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$55.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$53.07
07/12/2023	BILL	RAMSEY, DAVID A & KATHERINE	$51.03	$51.03
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45481	$-191.20	$0.00
12/02/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.77	$191.20
12/01/2022	INTEREST	Monthly Interest	$0.77	$191.97
11/01/2022	INTEREST	Monthly Interest	$0.77	$191.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.55	$190.43
10/04/2022	INTEREST	Monthly Interest	$0.77	$187.88
09/01/2022	INTEREST	Monthly Interest	$0.77	$187.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$186.34
08/01/2022	INTEREST	Monthly Interest	$0.77	$184.30
07/12/2022	BILL	SULLIVAN, GARY R & SHERI L	$51.03	$183.53
07/01/2022	INTEREST	Monthly Interest	$0.77	$132.50
06/01/2022	INTEREST	Monthly Interest	$0.77	$131.73
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$130.96
05/02/2022	INTEREST	Monthly Interest	$0.32	$123.96
04/01/2022	INTEREST	Monthly Interest	$0.32	$123.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.80	$123.32
03/01/2022	INTEREST	Monthly Interest	$0.32	$119.52
02/01/2022	INTEREST	Monthly Interest	$0.32	$119.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.25	$118.88
01/03/2022	INTEREST	Monthly Interest	$0.32	$115.63
12/01/2021	INTEREST	Monthly Interest	$0.32	$115.31
11/01/2021	INTEREST	Monthly Interest	$0.32	$114.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.71	$114.67
10/01/2021	INTEREST	Monthly Interest	$0.32	$111.96
09/01/2021	INTEREST	Monthly Interest	$0.32	$111.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.17	$111.32
08/02/2021	INTEREST	Monthly Interest	$0.32	$109.15
07/14/2021	BILL	SULLIVAN, GARY R & SHERI L	$54.22	$108.83
07/02/2021	INTEREST	Monthly Interest	$0.32	$54.61
05/06/2021	AMENDMENT	Publication Fee	$7.00	$54.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.71	$47.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$44.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	SULLIVAN, GARY R & SHERI L	$38.76	$38.76
04/06/2020	PAYMENT	GARY SULLIVAN CHECK NUM: ACH	$-2.71	$0.00
04/06/2020	PAYMENT	GARY SULLIVAN CHECK NUM: ACH	$-2.33	$2.71
04/06/2020	PAYMENT	GARY SULLIVAN CHECK NUM: ACH	$-1.94	$5.04
04/06/2020	PAYMENT	GARY SULLIVAN CHECK NUM: ACH	$-40.31	$6.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.71	$47.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$44.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.33	$44.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$42.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	SULLIVAN, GARY R & SHERI L	$38.76	$38.76
01/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.16	$0.00
01/10/2019	PAYMENT	SULLIVAN, JASON CREDIT: D BANK: OP INTERNET NUM: 329012	$-148.46	$1.16
01/10/2019	INTEREST	Monthly Interest	$0.58	$149.62
01/10/2019	INTEREST	Monthly Interest	$0.58	$149.04
11/01/2018	INTEREST	Monthly Interest	$0.58	$148.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$147.88
10/01/2018	INTEREST	Monthly Interest	$0.58	$145.95
09/04/2018	INTEREST	Monthly Interest	$0.58	$145.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$144.79
08/01/2018	INTEREST	Monthly Interest	$0.58	$143.25
07/09/2018	BILL	SULLIVAN, GARY R & SHERI L	$38.62	$142.67
07/02/2018	INTEREST	Monthly Interest	$0.58	$104.05
06/01/2018	INTEREST	Monthly Interest	$0.58	$103.47
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$102.89
05/01/2018	INTEREST	Monthly Interest	$0.29	$95.89
04/02/2018	INTEREST	Monthly Interest	$0.29	$95.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.46	$95.31
03/01/2018	INTEREST	Monthly Interest	$0.29	$92.85
02/01/2018	INTEREST	Monthly Interest	$0.29	$92.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.11	$92.27
12/01/2017	INTEREST	Monthly Interest	$0.29	$90.16
11/01/2017	INTEREST	Monthly Interest	$0.29	$89.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$89.58
10/02/2017	INTEREST	Monthly Interest	$0.29	$87.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$87.53
09/01/2017	INTEREST	Monthly Interest	$0.29	$86.13
08/01/2017	INTEREST	Monthly Interest	$0.29	$85.84
07/07/2017	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$85.55
07/03/2017	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2017	INTEREST	Monthly Interest	$0.29	$50.14
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.46	$42.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.11	$40.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$38.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.52
07/08/2016	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$35.12
04/04/2016	PAYMENT	SULLIVAN, GARY R CREDIT: D BANK: OP INTERNET NUM: 010313	$-42.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$42.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$35.12
03/31/2015	PAYMENT	SULLIVAN, SHERI L CREDIT: D BANK: OP INTERNET NUM: 025024	$-95.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$95.60
03/02/2015	INTEREST	Monthly Interest	$0.29	$93.14
02/02/2015	INTEREST	Monthly Interest	$0.29	$92.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$92.56
01/02/2015	INTEREST	Monthly Interest	$0.29	$90.45
12/01/2014	INTEREST	Monthly Interest	$0.29	$90.16
11/03/2014	INTEREST	Monthly Interest	$0.29	$89.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$89.58
10/01/2014	INTEREST	Monthly Interest	$0.29	$87.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$87.53
09/02/2014	INTEREST	Monthly Interest	$0.29	$86.13
08/01/2014	INTEREST	Monthly Interest	$0.29	$85.84
07/10/2014	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$85.55
07/01/2014	INTEREST	Monthly Interest	$0.29	$50.43
06/02/2014	INTEREST	Monthly Interest	$0.29	$50.14
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$35.12
09/11/2012	PAYMENT	SULLIVAN MRS, SHERI L CREDIT: D BANK: OP INTERNET NUM: 022215	$-36.52	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$35.12
08/01/2011	PAYMENT	GARY SULLIVAN CREDIT: D BANK: OP INTERNET NUM: 6854358	$-35.12	$0.00
07/14/2011	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$35.12
04/22/2011	PAYMENT	SULLIVAN, SHERI L CHECK NUM: 1018	$-49.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.46	$49.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.11	$47.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$45.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$43.52
07/14/2010	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$42.12
05/04/2010	PAYMENT	SULLIVAN, GARY R & SHERI L CHECK NUM: 501076	$-42.85	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$42.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.11	$40.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$38.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$35.12
07/24/2008	PAYMENT	SULLIVAN, GARY R & SHERI L CHECK NUM: 1074	$-35.12	$0.00
07/14/2008	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$35.12
09/10/2007	PAYMENT	SULLIVAN, GARY R SHERI L CREDIT: D	$-87.53	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$87.53
09/04/2007	INTEREST	Monthly Interest	$0.29	$86.13
08/01/2007	INTEREST	Monthly Interest	$0.29	$85.84
07/13/2007	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$85.55
07/02/2007	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2007	INTEREST	Monthly Interest	$0.29	$50.14
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.46	$42.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.11	$40.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$38.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$35.12
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 331	$-35.12	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.47	$35.12
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 331	$35.12	$36.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.47
10/06/2005	VOID	SULLIVAN, GARY R & SHERI L CHECK NUM: 331	$-35.12	$1.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$36.52
07/21/2005	BILL	SULLIVAN, GARY R & SHERI L	$35.12	$35.12
04/04/2005	PAYMENT	@	$-40.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.28	$40.45
07/01/2004	BILL	SULLIVAN, GARY R & SHE @	$35.17	$35.17
06/28/2004	PAYMENT	@	$-47.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.28	$47.45
07/01/2003	BILL	SULLIVAN, GARY R & SHE @	$35.17	$35.17