Tax Account 010-80E-030

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Owners

STOCKTON, DAVID DEAN ET AL
528 GREENWAY RD
HENDERSON, NV 89015-7464

TANCREDI, SERENE ET AL

707868

Account Summary

Account ID	010-80E-030
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80E-030

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$222.30	$235.34	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$17.55	$30.59	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$12.39	$25.43	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$13.04	$13.71	$26.75	$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
08/02/2024	PAYMENT	SYNDAL FARMS HOMESCHOOL CHECK 1692	$-28.38	$0.00
07/10/2024	BILL	STOCKTON, DAVID DEAN ET AL	$28.38	$28.38
09/12/2023	PAYMENT	DAVID STOCKTON SYS OPCC ORIG: CHECK	$-28.38	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.14	$28.38
09/12/2023	ADJUSTMENT	DAVID STOCKTON CHECK OPCC VOIDED PAYMENT: 842956. REASON: PAID BEFORE PEN APPLIED	$28.38	$29.52
09/12/2023	PAYMENT	DAVID STOCKTON CHECK OPCC	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	STOCKTON, DAVID DEAN ET AL	$28.38	$28.38
04/11/2023	PAYMENT	STOCKTON, DAVID CREDIT: D BANK: OP INTERNET NUM: 280891	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	STOCKTON, DAVID DEAN ET AL	$28.38	$28.38
08/17/2021	PAYMENT	STOCKTON, DAVID D CHECK NUM: 122	$-29.57	$0.00
07/14/2021	BILL	STOCKTON, DAVID DEAN ET AL	$29.57	$29.57
08/25/2020	PAYMENT	STOCKTON, DAVID D CHECK NUM: 0183	$-14.40	$0.00
07/15/2020	BILL	STOCKTON, DAVID DEAN ET AL	$14.40	$14.40
09/03/2019	PAYMENT	STOCKTON, DAVE CREDIT: D BANK: OP INTERNET NUM: 213265	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	STOCKTON, DAVID DEAN ET AL	$14.40	$14.40
11/05/2018	PAYMENT	STOCKTON, DAVID CREDIT: D BANK: OP INTERNET NUM: 020903	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	STOCKTON, DAVID DEAN ET AL	$14.34	$14.34
07/24/2017	PAYMENT	STOCKTON, DAVID DEAN CREDIT: D BANK: OP INTERNET NUM: 723716	$-13.04	$0.00
07/07/2017	BILL	STOCKTON, DAVID DEAN ET AL	$13.04	$13.04
08/10/2016	PAYMENT	STOCKTON, DAVID D CHECK NUM: 198	$-13.04	$0.00
07/08/2016	BILL	STOCKTON, DAVID DEAN ET AL	$13.04	$13.04
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-13.04	$0.00
07/08/2015	BILL	SMILE4U INC	$13.04	$13.04
04/28/2015	PAYMENT	PRUETT, CHARLOTTE CREDIT: D	$-318.11	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.33	$318.11
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$317.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$217.78
03/02/2015	INTEREST	Monthly Interest	$0.33	$216.87
02/02/2015	INTEREST	Monthly Interest	$0.33	$216.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$216.21
01/02/2015	INTEREST	Monthly Interest	$0.33	$215.43
12/01/2014	INTEREST	Monthly Interest	$0.33	$215.10
11/07/2014	AMENDMENT	CERTIFIED LTR (X3)	$19.44	$214.77
11/03/2014	INTEREST	Monthly Interest	$0.33	$195.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$195.00
10/01/2014	INTEREST	Monthly Interest	$0.33	$194.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$194.02
09/02/2014	INTEREST	Monthly Interest	$0.33	$193.50
08/01/2014	INTEREST	Monthly Interest	$0.33	$193.17
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$192.84
07/10/2014	BILL	ELKO CO TREAS TR	$13.04	$92.84
07/01/2014	INTEREST	Monthly Interest	$0.33	$79.80
06/02/2014	INTEREST	Monthly Interest	$0.33	$79.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$79.14
05/01/2014	INTEREST	Monthly Interest	$0.22	$72.14
04/01/2014	INTEREST	Monthly Interest	$0.22	$71.92
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$71.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$65.22
03/03/2014	INTEREST	Monthly Interest	$0.22	$64.31
02/03/2014	INTEREST	Monthly Interest	$0.22	$64.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$63.87
01/02/2014	INTEREST	Monthly Interest	$0.22	$63.09
12/02/2013	INTEREST	Monthly Interest	$0.22	$62.87
11/04/2013	INTEREST	Monthly Interest	$0.22	$62.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$62.43
10/01/2013	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$61.56
09/03/2013	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2013	INTEREST	Monthly Interest	$0.22	$60.82
07/16/2013	BILL	WATERSTON, BONNIE L ET AL	$13.04	$60.60
07/01/2013	INTEREST	Monthly Interest	$0.22	$47.56
06/03/2013	INTEREST	Monthly Interest	$0.22	$47.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$39.90
03/01/2013	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2013	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$38.77
01/02/2013	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2012	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	WATERSTON, BONNIE L ET AL	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/26/2012	AMENDMENT	NO TITLE FEE NEEDED	$-100.00	$15.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$115.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$114.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$114.21
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$113.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	WATERSTON, BONNIE L ET AL	$13.04	$13.04
08/25/2010	PAYMENT	REYNOLDS, SCOTT OR JENNIFER CHECK NUM: 2552	$-13.04	$0.00
07/14/2010	BILL	WATERSTON, BONNIE L ET AL	$13.04	$13.04
09/16/2009	PAYMENT	SCOTT REYNOLDS CHECK NUM: 2452	$-13.04	$0.00
07/21/2009	BILL	WATERSTON, BONNIE L ET AL	$13.04	$13.04
08/27/2008	PAYMENT	SCOTT & JENNIFER REYNOLDS CHECK NUM: 2329	$-13.04	$0.00
07/14/2008	BILL	WATERSTON, BONNIE L ET AL	$13.04	$13.04
08/02/2007	PAYMENT	SCOTT REYNOLDS CHECK NUM: 2167	$-13.04	$0.00
07/13/2007	BILL	WATERSTON, BONNIE L ET AL	$13.04	$13.04
08/24/2006	PAYMENT	WATERSTON, BONNIE L ET AL CHECK NUM: 2026	$-13.04	$0.00
07/19/2006	BILL	WATERSTON, BONNIE L ET AL	$13.04	$13.04
09/02/2005	PAYMENT	WATERSTON, BONNIE L ET AL CHECK NUM: 2241	$-13.04	$0.00
07/21/2005	BILL	WATERSTON, BONNIE L ET AL	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WATERSTON, BONNIE L ET @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WATERSTON, BONNIE L ET @	$13.06	$13.06