Tax Account 012-009-008

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Owners

GOCHNOUR, JOSHUA & WHITNEY
944 FAIRLAWN DR
SPRING CREEK, NV 89815-5403

718057

Account Summary

Account ID	012-009-008
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-009-008

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.82
Total	$69.82
Paid	$69.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.82

Total

$69.82

Paid

$69.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$69.82	$0.00	$69.82	$69.82	$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	$68.37	$22.04	$91.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$20.93	$84.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$12.89	$71.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$12.22	$67.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$11.78	$65.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$2.04	$52.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	WHITNEY GOCHNOUR ONLINE	$-161.37	$0.00
07/10/2024	BILL	GOCHNOUR, JOSHUA & WHITNEY	$69.82	$161.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$91.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$90.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$90.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$83.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$78.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$74.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$71.10
07/12/2023	BILL	GOCHNOUR, JOSHUA & WHITNEY	$68.37	$68.37
05/22/2023	PAYMENT	GOCHNOUR, WHITNEY CREDIT: D BANK: OP INTERNET NUM: 867497	$-84.23	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$84.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.43	$77.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.80	$72.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.17	$69.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.83
07/12/2022	BILL	GOCHNOUR, JOSHUA & WHITNEY	$63.30	$63.30
04/15/2022	PAYMENT	GOCHNOUR, WHITNEY CREDIT: D BANK: OP INTERNET NUM: 68084Z	$-71.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$71.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.94
07/14/2021	BILL	GOCHNOUR, JOSHUA & WHITNEY	$58.60	$58.60
05/05/2021	PAYMENT	WHITNEY GOCHNOUR CHECK NUM: ACH	$-67.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.89	$67.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.33	$63.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.78	$60.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.22	$57.72
07/15/2020	BILL	GOCHNOUR, JOSHUA & WHITNEY	$55.50	$55.50
04/06/2020	PAYMENT	WHITNEY GOCHNOUR CHECK NUM: ACH	$-3.75	$0.00
04/06/2020	PAYMENT	WHITNEY GOCHNOUR CHECK NUM: ACH	$-3.21	$3.75
04/06/2020	PAYMENT	WHITNEY GOCHNOUR CHECK NUM: ACH	$-2.68	$6.96
04/06/2020	PAYMENT	WHITNEY GOCHNOUR CHECK NUM: ACH	$-55.72	$9.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.75	$65.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.21	$61.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$58.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$55.72
07/10/2019	BILL	GOCHNOUR, JOSHUA & WHITNEY	$53.58	$53.58
09/25/2018	PAYMENT	OLSEN, WHITNEY CREDIT: D BANK: OP INTERNET NUM: 425542	$-52.97	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$52.97
07/09/2018	BILL	GOCHNOUR, JOSHUA & WHITNEY	$50.93	$50.93
08/11/2017	PAYMENT	OLSEN, WHITNEY L CREDIT: D	$-46.40	$0.00
07/07/2017	BILL	GOCHNOUR, JOSHUA & WHITNEY	$46.40	$46.40
08/01/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1650	$-46.40	$0.00
07/08/2016	BILL	VANDEHEY, TODD	$46.40	$46.40
07/28/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1604	$-46.40	$0.00
07/08/2015	BILL	VANDEHEY, TODD	$46.40	$46.40
07/31/2014	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3116	$-46.40	$0.00
07/10/2014	BILL	VANDEHEY, TODD	$46.40	$46.40
08/01/2013	PAYMENT	VANDEHEY, TODD CHECK NUM: 3780	$-46.40	$0.00
07/16/2013	BILL	VANDEHEY, TODD	$46.40	$46.40
08/06/2012	PAYMENT	VANDEHEY, TODD CHECK NUM: 3717	$-46.40	$0.00
07/10/2012	BILL	VANDEHEY, TODD	$46.40	$46.40
08/11/2011	PAYMENT	VANDEHEY, TODD CHECK NUM: 3680	$-46.40	$0.00
07/14/2011	BILL	VANDEHEY, TODD	$46.40	$46.40
08/03/2010	PAYMENT	VANDEHEY, TODD CHECK NUM: 3636	$-46.66	$0.00
07/14/2010	BILL	VANDEHEY, TODD	$46.66	$46.66
09/16/2009	PAYMENT	VANDEHEY, TODD CHECK NUM: 3584	$-46.66	$0.00
07/21/2009	BILL	VANDEHEY, TODD	$46.66	$46.66
09/02/2008	PAYMENT	VANDEHEY, TODD CHECK NUM: 3536	$-46.64	$0.00
07/14/2008	BILL	VANDEHEY, TODD	$46.64	$46.64
07/27/2007	PAYMENT	VANDEHEY, TODD CHECK NUM: 3458	$-46.64	$0.00
07/13/2007	BILL	VANDEHEY, TODD	$46.64	$46.64
11/09/2006	PAYMENT	TODD VANDEHEY CASH	$-305.19	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.55	$305.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$303.64
10/02/2006	INTEREST	Monthly Interest	$1.55	$301.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$299.76
09/05/2006	INTEREST	Monthly Interest	$1.55	$297.90
08/02/2006	INTEREST	Monthly Interest	$1.55	$296.35
07/19/2006	BILL	ELKO CO TREAS TR	$46.62	$294.80
07/05/2006	AMENDMENT	5.00 cert mail fee	$5.00	$248.18
07/03/2006	INTEREST	Monthly Interest	$1.55	$243.18
06/01/2006	INTEREST	Monthly Interest	$1.55	$241.63
05/02/2006	INTEREST	Monthly Interest	$1.16	$240.08
04/03/2006	INTEREST	Monthly Interest	$1.16	$238.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.26	$237.76
03/01/2006	INTEREST	Monthly Interest	$1.16	$234.50
02/09/2006	INTEREST	Monthly Interest	$1.16	$233.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$232.18
01/04/2006	INTEREST	Monthly Interest	$1.16	$229.39
12/01/2005	INTEREST	Monthly Interest	$1.16	$228.23
11/01/2005	INTEREST	Monthly Interest	$1.16	$227.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$225.91
10/03/2005	INTEREST	Monthly Interest	$1.16	$223.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$222.42
09/02/2005	INTEREST	Monthly Interest	$1.16	$220.56
08/02/2005	INTEREST	Monthly Interest	$1.16	$219.40
07/21/2005	BILL	RIBEIRO, ARTHUR A OR ROBERT J	$46.57	$218.24
07/01/2004	BILL	RIBEIRO, ARTHUR OR ROB @	$46.64	$171.67
07/01/2003	BILL	RIBEIRO, ARTHUR OR ROB @	$46.63	$125.03
06/30/2003	BILL	Balance Forward @	$78.40	$78.40