Tax Account 011-205-029

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Owners

LANDIS, JAMES & KERI
1805 N CARSON ST PMB 146
CARSON CITY, NV 89701-1216

803734

Account Summary

Account ID	011-205-029
Account Type	Real Estate
Location	0 HOLLY DR/CEDAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-205-029

Account Type

Real Estate

Location

0 HOLLY DR/CEDAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$40.07
Paid	$40.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$40.07

Paid

$40.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$1.25	$31.21	$32.46	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.56	$0.00	$1.56	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.87	$0.00	$1.87	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.18	$0.00	$4.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$222.92	$238.72	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$18.39	$34.19	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$15.80	$13.47	$29.27	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$15.80	$15.03	$30.83	$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
04/04/2025	PAYMENT	"JAMES LANDIS" ONLINE	$-40.07	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$40.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$38.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	LANDIS, JAMES & KERI	$31.21	$31.21
08/01/2023	PAYMENT	LANDIS, JAMES CREDIT: D BANK: OP INTERNET NUM: 011911	$-31.21	$0.00
07/12/2023	BILL	LANDIS, JAMES & KERI	$31.21	$31.21
08/08/2022	PAYMENT	LANDIS, JAMES CREDIT: D BANK: OP INTERNET NUM: 015745	$-31.21	$0.00
07/12/2022	BILL	LANDIS, JAMES & KERI	$31.21	$31.21
08/05/2021	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4501	$-32.65	$0.00
07/14/2021	BILL	MATTEA, ROGER	$32.65	$32.65
08/03/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4249	$-17.44	$0.00
07/15/2020	BILL	MATTEA, ROGER	$17.44	$17.44
07/25/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK	$-17.44	$0.00
07/10/2019	BILL	MATTEA, ROGER	$17.44	$17.44
07/17/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3745	$-17.38	$0.00
07/09/2018	BILL	MATTEA, ROGER	$17.38	$17.38
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3430	$-15.80	$0.00
07/19/2017	ADJUSTMENT	Back out NUM: 3432	$15.80	$15.80
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-15.80	$0.00
07/07/2017	BILL	MATTEA, ROGER	$15.80	$15.80
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-15.80	$0.00
07/08/2016	BILL	MATTEA, ROGER	$15.80	$15.80
07/30/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2880	$-15.80	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$15.80	$15.80
04/28/2015	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2072	$-333.01	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.39	$333.01
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$332.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$232.62
03/02/2015	INTEREST	Monthly Interest	$0.39	$231.51
02/02/2015	INTEREST	Monthly Interest	$0.39	$231.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$230.73
01/02/2015	INTEREST	Monthly Interest	$0.39	$229.78
12/02/2014	AMENDMENT	FWD MAILING ADDRESS	$6.48	$229.39
12/01/2014	INTEREST	Monthly Interest	$0.39	$222.91
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$222.52
11/03/2014	INTEREST	Monthly Interest	$0.39	$209.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$209.17
10/01/2014	INTEREST	Monthly Interest	$0.39	$208.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$207.99
09/02/2014	INTEREST	Monthly Interest	$0.39	$207.36
08/01/2014	INTEREST	Monthly Interest	$0.39	$206.97
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$206.58
07/10/2014	BILL	ELKO CO TREAS TR	$15.80	$106.58
07/01/2014	INTEREST	Monthly Interest	$0.39	$90.78
06/02/2014	INTEREST	Monthly Interest	$0.39	$90.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$90.00
05/01/2014	INTEREST	Monthly Interest	$0.26	$83.00
04/01/2014	INTEREST	Monthly Interest	$0.26	$82.74
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$82.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$76.00
03/03/2014	INTEREST	Monthly Interest	$0.26	$74.89
02/03/2014	INTEREST	Monthly Interest	$0.26	$74.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$74.37
01/02/2014	INTEREST	Monthly Interest	$0.26	$73.42
12/02/2013	INTEREST	Monthly Interest	$0.26	$73.16
11/04/2013	INTEREST	Monthly Interest	$0.26	$72.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$72.64
10/01/2013	INTEREST	Monthly Interest	$0.26	$71.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$71.59
09/03/2013	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2013	INTEREST	Monthly Interest	$0.26	$70.70
07/16/2013	BILL	SOMMER, JOHN S	$15.80	$70.44
07/01/2013	INTEREST	Monthly Interest	$0.26	$54.64
06/03/2013	INTEREST	Monthly Interest	$0.26	$54.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2013	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2013	INTEREST	Monthly Interest	$0.13	$46.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$46.86
03/01/2013	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2013	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$45.49
01/02/2013	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2012	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2012	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$44.15
10/01/2012	INTEREST	Monthly Interest	$0.13	$43.36
09/04/2012	INTEREST	Monthly Interest	$0.13	$43.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$43.10
08/01/2012	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2012	BILL	SOMMER, JOHN S	$15.80	$42.34
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	SOMMER, JOHN S	$15.80	$15.80
08/26/2010	PAYMENT	SOMMER, JOHN S CHECK NUM: MO	$-15.80	$0.00
07/14/2010	BILL	SOMMER, JOHN S	$15.80	$15.80
08/24/2009	PAYMENT	SOMMER, EVELYN F CHECK NUM: 2135	$-15.80	$0.00
07/21/2009	BILL	SOMMER, JOHN S	$15.80	$15.80
08/06/2008	PAYMENT	SOMMER, EVELYN CHECK NUM: 5189	$-15.80	$0.00
07/14/2008	BILL	SOMMER, JOHN S	$15.80	$15.80
09/05/2007	PAYMENT	SOMMER, EVELYN CHECK NUM: MO	$-26.43	$0.00
09/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.63	$26.43
08/20/2007	AMENDMENT	NSF CHECK #1434	$10.00	$25.80
08/20/2007	ADJUSTMENT	NSF CHECK #1434 NUM: 1434	$15.80	$15.80
08/07/2007	VOID	SOMMER, EVELYN CHECK NUM: 1434	$-15.80	$0.00
07/13/2007	BILL	SOMMER, JOHN S	$15.80	$15.80
09/06/2006	PAYMENT	SOMMER, EVELYN CHECK NUM: 1076	$-15.80	$0.00
07/19/2006	BILL	SOMMER, JOHN S	$15.80	$15.80
08/19/2005	PAYMENT	SOMMER, JOHN S CHECK NUM: MO	$-15.80	$0.00
07/21/2005	BILL	SOMMER, JOHN S	$15.80	$15.80
08/24/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	SOMMER, JOHN S @	$15.82	$15.82
08/27/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	SOMMER, JOHN S @	$15.82	$15.82