Tax Account 011-108-003

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Owners

GAVENDA, KRISTEN & HILARY
671 E DEERSKIN ST
PAHRUMP, NV 89048-5722

Account Summary

Account ID	011-108-003
Account Type	Real Estate
Location	0 FIR ST
Balance	$124.01
Currently Due	$124.01

Account ID

011-108-003

Account Type

Real Estate

Location

0 FIR ST

Balance

$124.01

Currently Due

$124.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.90
Total	$31.50
Paid	$0.00
Balance	$31.50
Due	$124.01
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.90

Total

$31.50

Paid

$0.00

Balance

$31.50

Due

$124.01

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.90	$1.16	$0.00	$28.90	$0.00	$122.57
2	10/06/2025	10/16/2025	Past due	$0.00	$1.44	$0.00	$0.00	$0.00	$124.01
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$124.01
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$124.01

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.90	$15.35	$1.44	$0.00	$45.69	$92.51
2023/2024 REAL ESTATE TAXES	$28.90	$13.36	$4.56	$0.00	$46.82	$46.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.90	$6.36	$0.00	$35.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$16.27	$0.00	$46.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$6.06	$0.00	$21.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.42	$0.00	$18.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$11.48	$0.00	$26.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$2.98	$0.00	$16.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$11.19	$0.00	$24.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.54	$0.00	$14.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$1.22	$0.00	$14.77	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.55	$10.53	$0.00	$24.08	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.48	$124.01
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.48	$123.53
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.44	$123.05
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.48	$121.61
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.16	$121.13
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.48	$119.97
07/11/2025	BILL	GAVENDA, KRISTEN & HILARY	$28.90	$119.49
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.96	$90.59
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.24	$89.63
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$89.39
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$89.15
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$82.15
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$81.91
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$81.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$79.67
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$77.65
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$77.41
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$77.17
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$75.44
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$75.20
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$74.72
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.28
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$73.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$72.80
07/10/2024	BILL	GAVENDA, KRISTEN & HILARY	$28.90	$71.64
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.50
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	GAVENDA, KRISTEN & HILARY	$28.90	$28.90
04/25/2023	PAYMENT	GAVENDA, KRISTEN R CREDIT: D BANK: OP INTERNET NUM: 153514	$-102.67	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.37	$102.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.02	$102.30
03/01/2023	INTEREST	Monthly Interest	$0.37	$100.28
02/01/2023	INTEREST	Monthly Interest	$0.37	$99.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$99.54
01/03/2023	INTEREST	Monthly Interest	$0.37	$97.81
12/01/2022	INTEREST	Monthly Interest	$0.37	$97.44
11/01/2022	INTEREST	Monthly Interest	$0.37	$97.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$96.70
10/04/2022	INTEREST	Monthly Interest	$0.37	$95.25
09/01/2022	INTEREST	Monthly Interest	$0.37	$94.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$94.51
08/01/2022	INTEREST	Monthly Interest	$0.37	$93.35
07/12/2022	BILL	GAVENDA, KRISTEN & HILARY	$28.90	$92.98
07/01/2022	INTEREST	Monthly Interest	$0.37	$64.08
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.71
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$63.34
05/02/2022	INTEREST	Monthly Interest	$0.12	$56.34
04/01/2022	INTEREST	Monthly Interest	$0.12	$56.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$56.10
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.99
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$53.75
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.94
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.82
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$51.58
10/01/2021	INTEREST	Monthly Interest	$0.12	$50.07
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$49.83
08/02/2021	INTEREST	Monthly Interest	$0.12	$48.62
07/14/2021	BILL	GAVENDA, KRISTEN & HILARY	$30.13	$48.50
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$18.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	GAVENDA, KRISTEN & HILARY	$14.95	$14.95
04/13/2020	PAYMENT	KRISTEN R GAVENDA CHECK NUM: ACH	$-1.05	$0.00
04/13/2020	PAYMENT	KRISTEN R GAVENDA CHECK NUM: ACH	$-0.90	$1.05
04/13/2020	PAYMENT	KRISTEN R GAVENDA CHECK NUM: ACH	$-0.75	$1.95
04/13/2020	PAYMENT	KRISTEN R GAVENDA CHECK NUM: ACH	$-15.55	$2.70
04/13/2020	PAYMENT	KRISTEN R GAVENDA CHECK NUM: ACH	$-9.36	$18.25
04/13/2020	PAYMENT	KRISTEN R GAVENDA CHECK NUM: ACH	$-0.89	$27.61
04/13/2020	PAYMENT	KRISTEN R GAVENDA CHECK NUM: ACH	$-0.75	$28.50
04/13/2020	PAYMENT	KRISTEN R GAVENDA CHECK NUM: ACH	$-15.50	$29.25
03/31/2020	INTEREST	Monthly Interest	$0.12	$44.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$44.63
02/28/2020	INTEREST	Monthly Interest	$0.12	$43.58
01/31/2020	INTEREST	Monthly Interest	$0.12	$43.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$43.34
01/02/2020	INTEREST	Monthly Interest	$0.12	$42.44
12/02/2019	INTEREST	Monthly Interest	$0.12	$42.32
11/01/2019	INTEREST	Monthly Interest	$0.12	$42.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$42.08
10/01/2019	INTEREST	Monthly Interest	$0.12	$41.33
09/03/2019	INTEREST	Monthly Interest	$0.12	$41.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$41.09
08/01/2019	INTEREST	Monthly Interest	$0.12	$40.49
07/10/2019	BILL	GAVENDA, KRISTEN & HILARY	$14.95	$40.37
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.42
06/03/2019	INTEREST	Monthly Interest	$0.12	$25.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$18.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$17.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	GAVENDA, KRISTEN & HILARY	$14.90	$14.90
05/02/2018	PAYMENT	GAVENDA, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 175285	$-16.64	$0.00
05/01/2018	PAYMENT	GAVENDA, KRISTEN R CREDIT: D BANK: OP INTERNET NUM: 100380	$-24.63	$16.64
05/01/2018	INTEREST	Monthly Interest	$0.11	$41.27
04/02/2018	INTEREST	Monthly Interest	$0.11	$41.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$41.05
03/01/2018	INTEREST	Monthly Interest	$0.11	$40.10
02/01/2018	INTEREST	Monthly Interest	$0.11	$39.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$39.88
12/01/2017	INTEREST	Monthly Interest	$0.11	$39.07
11/01/2017	INTEREST	Monthly Interest	$0.11	$38.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$38.85
10/02/2017	INTEREST	Monthly Interest	$0.11	$38.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$38.06
09/01/2017	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2017	INTEREST	Monthly Interest	$0.11	$37.41
07/07/2017	BILL	GAVENDA, KRISTEN & HILARY	$13.55	$37.30
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$16.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	GAVENDA, KRISTEN & HILARY	$13.55	$13.55
03/08/2016	AMENDMENT	Too small to rebill	$-0.68	$0.00
12/04/2015	PAYMENT	GAVENDA 732, KRISTEN R CREDIT: D BANK: OP INTERNET NUM: 301986	$-14.09	$0.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	GAVENDA, KRISTEN & HILARY	$13.55	$13.55
10/27/2014	PAYMENT	GAVENDA, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 055574	$-38.85	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$38.85
10/01/2014	INTEREST	Monthly Interest	$0.11	$38.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$38.06
09/02/2014	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2014	INTEREST	Monthly Interest	$0.11	$37.41
07/10/2014	BILL	GAVENDA, KRISTEN & HILARY	$13.55	$37.30
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.75
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	GAVENDA, KRISTEN & HILARY	$13.55	$13.55
04/30/2013	PAYMENT	GAVENDA, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 161099	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	GAVENDA, KRISTEN & HILARY	$13.55	$13.55
09/13/2011	PAYMENT	GAVENDA, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 293995	$-14.09	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	GAVENDA, KRISTEN & HILARY	$13.55	$13.55
08/04/2010	PAYMENT	KRISTEN GAVENDA CREDIT: D BANK: OP INTERNET NUM: 124660	$-13.55	$0.00
07/14/2010	BILL	GAVENDA, KRISTEN & HILARY	$13.55	$13.55
08/18/2009	PAYMENT	KRISTEN RONDA GAVENDA CREDIT: D BANK: INTERNET PMT	$-13.55	$0.00
07/21/2009	BILL	GAVENDA, KRISTEN & HILARY	$13.55	$13.55
08/08/2008	PAYMENT	MUTHER, MARION TR CHECK NUM: 1082	$-13.55	$0.00
07/14/2008	BILL	MUTHER, MARION TR	$13.55	$13.55
08/06/2007	PAYMENT	MUTHER, MARION TR CHECK NUM: 1053	$-13.55	$0.00
07/13/2007	BILL	MUTHER, MARION TR	$13.55	$13.55
08/15/2006	PAYMENT	MARION MUTHER CHECK NUM: 5130	$-13.55	$0.00
07/19/2006	BILL	WARD, ROBERT M	$13.55	$13.55
08/18/2005	PAYMENT	MARION MUTHER CHECK NUM: 5008	$-13.55	$0.00
07/21/2005	BILL	WARD, ROBERT M	$13.55	$13.55
07/26/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.56	$13.56
08/26/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	STANLEY, CHARLES P & E @	$13.56	$13.56