Tax Account 012-016-002

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Owners

CHAN, ALFREDO & FREDELYN
196 ADAMS ST
ELKO, NV 89801-4111

788006

Account Summary

Account ID	012-016-002
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-016-002

Account Type

Real Estate

Location

0 TYLER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.56
Total	$79.62
Paid	$79.62
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

$76.56

Total

$79.62

Paid

$79.62

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	$76.56	$3.06	$76.56	$79.62	$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	$75.00	$3.00	$78.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHAN, FREDELYN CARD	$-79.62	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$79.62
07/10/2024	BILL	CHAN, ALFREDO & FREDELYN	$76.56	$76.56
09/11/2023	PAYMENT	CHAN, ALFREDO & FREDELYN CARD	$-78.00	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$78.00
07/12/2023	BILL	CHAN, ALFREDO & FREDELYN	$75.00	$75.00
07/18/2022	PAYMENT	CHAN, ALFRED S CREDIT: D	$-69.43	$0.00
07/12/2022	BILL	CHAN, ALFREDO & FREDELYN	$69.43	$69.43
08/02/2021	PAYMENT	CHAN, ALFREDO CREDIT: D	$-64.29	$0.00
07/14/2021	BILL	CHAN, ALFREDO & FREDELYN	$64.29	$64.29
08/03/2020	PAYMENT	VENNE, JAMES & SUE CHECK NUM: 6033	$-60.88	$0.00
07/15/2020	BILL	VENNE, JAMES E & SUZANNE M	$60.88	$60.88
07/25/2019	PAYMENT	VENNE, JAMES E & SUZANNE M CREDIT: D	$-58.75	$0.00
07/10/2019	BILL	VENNE, JAMES E & SUZANNE M	$58.75	$58.75
07/31/2018	PAYMENT	VENNE, JAMES E CHECK NUM: 2199	$-55.85	$0.00
07/09/2018	BILL	VENNE, JAMES E & SUZANNE M	$55.85	$55.85
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-50.89	$0.00
07/07/2017	BILL	LAND SALES LLC	$50.89	$50.89
08/02/2016	PAYMENT	FUCHS, JOHN F CHECK NUM: 1082	$-50.89	$0.00
07/08/2016	BILL	FUCHS, JOHN F	$50.89	$50.89
07/13/2015	PAYMENT	FUCHS, JOHN F CHECK NUM: 1345	$-50.89	$0.00
07/08/2015	BILL	FUCHS, JOHN F	$50.89	$50.89
07/25/2014	PAYMENT	FUCHS, JOHN F CHECK NUM: 1229	$-50.89	$0.00
07/10/2014	BILL	FUCHS, JOHN F	$50.89	$50.89
08/01/2013	PAYMENT	FUCHS, JOHN F CHECK NUM: 1116	$-50.89	$0.00
07/16/2013	BILL	FUCHS, JOHN F	$50.89	$50.89
07/20/2012	PAYMENT	FUCHS, CHRISTINE L CHECK NUM: 1024	$-50.89	$0.00
07/10/2012	BILL	FUCHS, JOHN F	$50.89	$50.89
07/29/2011	PAYMENT	FUCHS, JOHN F CHECK NUM: 1966	$-50.89	$0.00
07/14/2011	BILL	FUCHS, JOHN F	$50.89	$50.89
07/28/2010	PAYMENT	FUCHS, JOHN F CHECK NUM: 1780	$-51.17	$0.00
07/14/2010	BILL	FUCHS, JOHN F	$51.17	$51.17
08/07/2009	PAYMENT	FUCHS, JOHN F CHECK NUM: 1490	$-51.17	$0.00
07/21/2009	BILL	FUCHS, JOHN F	$51.17	$51.17
07/28/2008	PAYMENT	FUCHS, JOHN F CHECK NUM: 1387	$-51.28	$0.00
07/14/2008	BILL	FUCHS, JOHN F	$51.28	$51.28
07/26/2007	PAYMENT	FUCHS, JOHN F CHECK NUM: 1156	$-51.28	$0.00
07/13/2007	BILL	FUCHS, JOHN F	$51.28	$51.28
08/02/2006	PAYMENT	FUCHS, JOHN F CHECK NUM: 1051	$-51.26	$0.00
07/19/2006	BILL	FUCHS, JOHN F	$51.26	$51.26
08/11/2005	PAYMENT	FUCHS, JOHN F CHECK NUM: 1787	$-51.20	$0.00
07/21/2005	BILL	FUCHS, JOHN F	$51.20	$51.20
07/27/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	FUCHS, JOHN F @	$51.28	$51.28
08/01/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	FUCHS, JOHN F @	$51.27	$51.27