Tax Account 012-021-006

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Owners

CARSON, DANYELL & JOHNATHON
7575 KAYENTA DR
ELKO, NV 89801-5149

793237

Account Summary

Account ID	012-021-006
Account Type	Real Estate
Location	0 FILLMORE AVE
Balance	$66.82
Currently Due	$66.82

Account ID

012-021-006

Account Type

Real Estate

Location

0 FILLMORE AVE

Balance

$66.82

Currently Due

$66.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.25
Total	$66.82
Paid	$0.00
Balance	$66.82
Due	$66.82
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

$64.25

Total

$66.82

Paid

$0.00

Balance

$66.82

Due

$66.82

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	Past due	$64.25	$2.57	$64.25	$0.00	$66.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$66.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.41	$2.54	$65.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.71	$2.35	$61.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.36	$0.00	$54.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.49	$0.00	$51.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.25	$1.89	$49.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$7.39	$41.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.57	$66.82
07/10/2024	BILL	CARSON, DANYELL & JOHNATHON	$64.25	$64.25
09/14/2023	PAYMENT	DANYELL CARSON CHECK OPCC	$-65.95	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$65.95
07/12/2023	BILL	CARSON, DANYELL & JOHNATHON	$63.41	$63.41
09/14/2022	PAYMENT	M CARSON, DANYELL CREDIT: D BANK: OP INTERNET NUM: 531856	$-61.06	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.35	$61.06
07/12/2022	BILL	CARSON, DANYELL & JOHNATHON	$58.71	$58.71
08/17/2021	PAYMENT	CARSON, JOHNATHON & DANYELL CASH	$-54.36	$0.00
07/14/2021	BILL	SPAETHE, BENJAMIN & LISA WEBB	$54.36	$54.36
08/14/2020	PAYMENT	BEN SPAETH CHECK NUM: ACH	$-51.49	$0.00
07/15/2020	BILL	SPAETHE, BENJAMIN & LISA WEBB	$51.49	$51.49
07/26/2019	PAYMENT	SPAETH, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 022187	$-49.71	$0.00
07/10/2019	BILL	SPAETHE, BENJAMIN & LISA WEBB	$49.71	$49.71
09/04/2018	PAYMENT	SPAETH, BENJAMIN D CREDIT: D BANK: OP INTERNET NUM: 013769	$-49.14	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$49.14
07/09/2018	BILL	SPAETHE, BENJAMIN & LISA WEBB	$47.25	$47.25
08/08/2017	PAYMENT	SPAETH, BENJAMIN D CREDIT: D BANK: OP INTERNET NUM: 026181	$-40.70	$0.00
07/07/2017	BILL	SPAETHE, BENJAMIN & LISA WEBB	$40.70	$40.70
08/16/2016	PAYMENT	SPAETH, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 01511Z	$-38.44	$0.00
07/08/2016	BILL	SPAETHE, BENJAMIN & LISA WEBB	$38.44	$38.44
08/21/2015	PAYMENT	SPAETH, BENJAMIN D CREDIT: D	$-36.14	$0.00
07/08/2015	BILL	TRIGGS, KRISTEN	$36.14	$36.14
04/20/2015	PAYMENT	TRIGGS, ZACHARY CREDIT: D	$-41.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.35	$41.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.02	$38.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	TRIGGS, KRISTEN	$33.61	$33.61
04/29/2014	PAYMENT	TRIGGS, ZACHARY CASH	$-82.92	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.24	$82.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.18	$82.68
03/03/2014	INTEREST	Monthly Interest	$0.24	$80.50
02/03/2014	INTEREST	Monthly Interest	$0.24	$80.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$80.02
01/02/2014	INTEREST	Monthly Interest	$0.24	$78.15
12/02/2013	INTEREST	Monthly Interest	$0.24	$77.91
11/04/2013	INTEREST	Monthly Interest	$0.24	$77.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$77.43
10/01/2013	INTEREST	Monthly Interest	$0.24	$75.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$75.63
09/03/2013	INTEREST	Monthly Interest	$0.24	$74.38
08/01/2013	INTEREST	Monthly Interest	$0.24	$74.14
07/16/2013	BILL	TRIGGS, KRISTEN	$31.18	$73.90
07/01/2013	INTEREST	Monthly Interest	$0.24	$42.72
06/03/2013	INTEREST	Monthly Interest	$0.24	$42.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$35.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$33.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	BIG TURKEY LLC	$28.89	$28.89
04/04/2012	PAYMENT	TRIGGS, ZACH CASH	$-33.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$33.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$31.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$29.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	HANSEN, MARGARET RUTH TR	$27.13	$27.13
03/28/2011	PAYMENT	HANSEN, RUTH H CHECK NUM: 5451	$-31.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.80	$31.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$29.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$28.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	HANSEN, MARGARET RUTH TR	$25.75	$25.75
08/31/2009	PAYMENT	HANSEN, MARGARET RUTH TR CASH	$-24.42	$0.00
07/21/2009	BILL	HANSEN, MARGARET RUTH TR	$24.42	$24.42
08/25/2008	PAYMENT	CAPITOL CONCEPTS INC CHECK NUM: 2080	$-22.67	$0.00
07/14/2008	BILL	HANSEN, MARGARET RUTH TR	$22.67	$22.67
07/30/2007	PAYMENT	HANSEN, MARGARET RUTH TR CHECK NUM: 1283	$-22.67	$0.00
07/13/2007	BILL	HANSEN, MARGARET RUTH TR	$22.67	$22.67
05/31/2007	PAYMENT	CAPITOL CONCEPTS, INC CHECK NUM: 2575	$-34.66	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$27.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$26.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	HANSEN, MARGARET RUTH TR	$22.67	$22.67
03/14/2006	PAYMENT	CAPITOL CONCEPTS, INC CHECK NUM: 1959	$-26.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$26.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	TRIGGS, ZACHARY & KRISTEN	$22.64	$22.64
08/09/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	CABER, CHUCK & DANIELL @	$22.67	$22.67
11/14/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	NEW, CHRISTOPHER A @	$22.67	$22.67