Tax Account 012-040-006

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Owners

ODOM, DAVID & CAROL
PO BOX 1943
ELKO, NV 89803-1943

686285~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-040-006
Account Type	Real Estate
Location	0 ROOSEVELT AVE
Balance	$64.75
Currently Due	$64.75

Account ID

012-040-006

Account Type

Real Estate

Location

0 ROOSEVELT AVE

Balance

$64.75

Currently Due

$64.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.40
Total	$64.75
Paid	$0.00
Balance	$64.75
Due	$64.75
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

$59.40

Total

$64.75

Paid

$0.00

Balance

$64.75

Due

$64.75

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	$59.40	$2.38	$59.40	$0.00	$61.78
2	10/07/2024	10/17/2024	Past due	$0.00	$2.97	$0.00	$0.00	$64.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$9.17	$50.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$64.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.78
07/10/2024	BILL	ODOM, DAVID & CAROL	$59.40	$59.40
08/18/2023	PAYMENT	ODOM, CAROL CHECK NUM: 005555	$-59.40	$0.00
07/12/2023	BILL	ODOM, DAVID & CAROL	$59.40	$59.40
08/10/2022	PAYMENT	ODOM, CAROL CHECK NUM: 5477	$-57.55	$0.00
07/12/2022	BILL	ODOM, DAVID & CAROL	$57.55	$57.55
08/23/2021	PAYMENT	ODOM, CAROL CHECK NUM: 0000005390	$-53.40	$0.00
07/14/2021	BILL	ODOM, DAVID & CAROL	$53.40	$53.40
08/20/2020	PAYMENT	ODOM, CAROL CHECK NUM: 0000005295	$-50.00	$0.00
07/15/2020	BILL	ODOM, DAVID & CAROL	$50.00	$50.00
09/09/2019	PAYMENT	ODOM, CAROL CHECK NUM: 0000005214	$-48.01	$0.00
09/09/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-1.92	$48.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$49.93
07/10/2019	BILL	ODOM, DAVID & CAROL	$48.01	$48.01
08/24/2018	PAYMENT	ODOM, CAROL CHECK NUM: 005122	$-45.68	$0.00
07/09/2018	BILL	ODOM, DAVID & CAROL	$45.68	$45.68
08/23/2017	PAYMENT	ODOM, CAROL CHECK NUM: 5032	$-41.71	$0.00
07/07/2017	BILL	ODOM, DAVID & CAROL	$41.71	$41.71
04/06/2017	PAYMENT	ODOM, CAROL CHECK NUM: 0000005005	$-50.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.92	$50.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.50	$47.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$45.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.67	$43.35
07/08/2016	BILL	ODOM, DAVID & CAROL	$41.68	$41.68
08/13/2015	PAYMENT	ODOM, CAROL M CHECK NUM: 0000995044	$-40.71	$0.00
07/08/2015	BILL	ODOM, DAVID & CAROL	$40.71	$40.71
08/25/2014	PAYMENT	ODOM, CAROL CHECK NUM: 2357423070	$-41.71	$0.00
07/10/2014	BILL	ODOM, DAVID & CAROL	$41.71	$41.71
04/28/2014	PAYMENT	ODOM, DAVID & CAROL CASH	$-456.95	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$456.95
04/01/2014	INTEREST	Monthly Interest	$0.93	$356.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.85	$356.02
03/03/2014	INTEREST	Monthly Interest	$0.93	$353.17
02/03/2014	INTEREST	Monthly Interest	$0.93	$352.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$351.31
01/02/2014	INTEREST	Monthly Interest	$0.93	$348.87
12/04/2013	AMENDMENT	CERTIFIED LTR x4	$24.44	$347.94
12/02/2013	INTEREST	Monthly Interest	$0.93	$323.50
11/04/2013	INTEREST	Monthly Interest	$0.93	$322.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$321.64
10/01/2013	INTEREST	Monthly Interest	$0.93	$319.60
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$318.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$218.67
09/03/2013	INTEREST	Monthly Interest	$0.93	$217.04
08/01/2013	INTEREST	Monthly Interest	$0.93	$216.11
07/16/2013	BILL	ELKO CO TREAS TR	$40.71	$215.18
07/01/2013	INTEREST	Monthly Interest	$0.93	$174.47
06/03/2013	INTEREST	Monthly Interest	$0.93	$173.54
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$172.61
05/01/2013	INTEREST	Monthly Interest	$0.60	$165.61
04/01/2013	INTEREST	Monthly Interest	$0.60	$165.01
03/18/2013	PENALTY	Certified mailing fee	$6.11	$164.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.73	$158.30
03/01/2013	INTEREST	Monthly Interest	$0.60	$155.57
02/01/2013	INTEREST	Monthly Interest	$0.60	$154.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$154.37
01/02/2013	INTEREST	Monthly Interest	$0.60	$152.03
12/03/2012	INTEREST	Monthly Interest	$0.60	$151.43
11/01/2012	INTEREST	Monthly Interest	$0.60	$150.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$150.23
10/01/2012	INTEREST	Monthly Interest	$0.60	$148.28
09/04/2012	INTEREST	Monthly Interest	$0.60	$147.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$147.08
08/01/2012	INTEREST	Monthly Interest	$0.60	$145.52
07/10/2012	BILL	COLEMAN, KENNETH	$39.05	$144.92
07/02/2012	INTEREST	Monthly Interest	$0.60	$105.87
06/01/2012	INTEREST	Monthly Interest	$0.60	$105.27
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$104.67
05/01/2012	INTEREST	Monthly Interest	$0.29	$97.67
04/02/2012	INTEREST	Monthly Interest	$0.29	$97.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.57	$97.09
03/01/2012	INTEREST	Monthly Interest	$0.29	$94.52
02/01/2012	INTEREST	Monthly Interest	$0.29	$94.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$93.94
01/03/2012	INTEREST	Monthly Interest	$0.29	$91.74
12/01/2011	INTEREST	Monthly Interest	$0.29	$91.45
11/01/2011	INTEREST	Monthly Interest	$0.29	$91.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.83	$90.87
10/03/2011	INTEREST	Monthly Interest	$0.29	$89.04
09/01/2011	INTEREST	Monthly Interest	$0.29	$88.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$88.46
08/01/2011	INTEREST	Monthly Interest	$0.29	$86.99
07/14/2011	BILL	COLEMAN, KENNETH	$36.67	$86.70
07/05/2011	INTEREST	Monthly Interest	$0.29	$50.03
06/01/2011	INTEREST	Monthly Interest	$0.29	$49.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$49.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.44	$42.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$40.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$37.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	COLEMAN, KENNETH	$34.79	$34.79
08/04/2009	PAYMENT	KENNETH COLEMAN CHECK NUM: 734	$-33.02	$0.00
07/21/2009	BILL	COLEMAN, KENNETH	$33.02	$33.02
08/27/2008	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184	$-30.66	$0.00
07/14/2008	BILL	PROMISE LAND INVESTMENTS INC	$30.66	$30.66
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-30.66	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENTS INC	$30.66	$30.66
08/22/2006	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1487	$-30.65	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENTS INC	$30.65	$30.65
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-30.62	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$30.62	$30.62
08/23/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$30.66	$30.66
08/13/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$30.66	$30.66