Tax Account 012-042-003

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Owners

MILLER, KRISTINA
PO BOX 6652
GARDNERVILLE, NV 89460-4610

795591

Account Summary

Account ID	012-042-003
Account Type	Real Estate
Location	7026 ROOSEVELT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-042-003

Account Type

Real Estate

Location

7026 ROOSEVELT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.40
Total	$59.40
Paid	$59.40
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

$59.40

Total

$59.40

Paid

$59.40

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	$59.40	$0.00	$59.40	$59.40	$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	$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	$273.39	$319.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$26.70	$68.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$23.87	$65.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$27.52	$68.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$3.76	$45.47	$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	1.98	.00	.00
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
08/19/2024	PAYMENT	MILLER, KRISTINA L CHECK 00201	$-59.40	$0.00
07/10/2024	BILL	MILLER, KRISTINA	$59.40	$59.40
08/11/2023	PAYMENT	MILLER, KRISTINA CHECK NUM: 0510	$-59.40	$0.00
07/12/2023	BILL	MILLER, KRISTINA	$59.40	$59.40
08/16/2022	PAYMENT	MILLER, KRISTINA CHECK NUM: 0507	$-57.55	$0.00
07/12/2022	BILL	MILLER, KRISTINA	$57.55	$57.55
08/04/2021	PAYMENT	TORRES, ISIDRO CHECK NUM: 0023148145	$-53.40	$0.00
07/14/2021	BILL	TORRES, ISIDRO	$53.40	$53.40
08/13/2020	PAYMENT	TORRES, ISIDRO CHECK NUM: 0026238314	$-50.00	$0.00
07/15/2020	BILL	TORRES, ISIDRO	$50.00	$50.00
08/20/2019	PAYMENT	TORRES, ISIDRO CHECK NUM: 30662314	$-48.01	$0.00
07/10/2019	BILL	TORRES, ISIDRO	$48.01	$48.01
04/29/2019	PAYMENT	TORRES, ISIDRO (TAX SALE) CHECK NUM: CASHIERS CHECK	$-521.26	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.04	$521.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.20	$520.22
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$517.02
03/01/2019	INTEREST	Monthly Interest	$1.04	$417.02
02/01/2019	INTEREST	Monthly Interest	$1.04	$415.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.74	$414.94
01/10/2019	INTEREST	Monthly Interest	$1.04	$412.20
01/10/2019	INTEREST	Monthly Interest	$1.04	$411.16
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$410.12
11/01/2018	INTEREST	Monthly Interest	$1.04	$396.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.28	$395.74
10/01/2018	INTEREST	Monthly Interest	$1.04	$393.46
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$392.42
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$342.42
09/04/2018	INTEREST	Monthly Interest	$1.04	$242.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$241.38
08/01/2018	INTEREST	Monthly Interest	$1.04	$239.55
07/09/2018	BILL	ELKO CO TREAS TR	$45.68	$238.51
07/02/2018	INTEREST	Monthly Interest	$1.04	$192.83
06/01/2018	INTEREST	Monthly Interest	$1.04	$191.79
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$190.75
05/01/2018	INTEREST	Monthly Interest	$0.69	$183.75
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$183.06
04/02/2018	INTEREST	Monthly Interest	$0.69	$176.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.92	$175.70
03/01/2018	INTEREST	Monthly Interest	$0.69	$172.78
02/01/2018	INTEREST	Monthly Interest	$0.69	$172.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.50	$171.40
12/01/2017	INTEREST	Monthly Interest	$0.69	$168.90
11/01/2017	INTEREST	Monthly Interest	$0.69	$168.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.09	$167.52
10/02/2017	INTEREST	Monthly Interest	$0.69	$165.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.67	$164.74
09/01/2017	INTEREST	Monthly Interest	$0.69	$163.07
08/01/2017	INTEREST	Monthly Interest	$0.69	$162.38
07/07/2017	BILL	CHESBROUGH, HELEN A	$41.71	$161.69
07/03/2017	INTEREST	Monthly Interest	$0.69	$119.98
06/01/2017	INTEREST	Monthly Interest	$0.69	$119.29
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$118.60
05/01/2017	INTEREST	Monthly Interest	$0.34	$111.60
04/03/2017	INTEREST	Monthly Interest	$0.34	$111.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.92	$110.92
03/01/2017	INTEREST	Monthly Interest	$0.34	$108.00
02/01/2017	INTEREST	Monthly Interest	$0.34	$107.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.50	$107.32
01/03/2017	INTEREST	Monthly Interest	$0.34	$104.82
12/01/2016	INTEREST	Monthly Interest	$0.34	$104.48
11/01/2016	INTEREST	Monthly Interest	$0.34	$104.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$103.80
10/05/2016	INTEREST	Monthly Interest	$0.34	$101.72
09/01/2016	INTEREST	Monthly Interest	$0.34	$101.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.67	$101.04
08/01/2016	INTEREST	Monthly Interest	$0.34	$99.37
07/08/2016	BILL	CHESBROUGH, HELEN A	$41.68	$99.03
07/01/2016	INTEREST	Monthly Interest	$0.34	$57.35
06/01/2016	INTEREST	Monthly Interest	$0.34	$57.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$56.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.85	$49.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$46.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.04	$44.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$42.34
07/08/2015	BILL	CHESBROUGH, HELEN A	$40.71	$40.71
12/29/2014	PAYMENT	JONES, B M CHECK NUM: 1214	$-45.47	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.09	$45.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$43.38
07/10/2014	BILL	CHESBROUGH, HELEN A	$41.71	$41.71
01/22/2014	PAYMENT	ECT CASH	$-0.33	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.05	$0.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.34
08/06/2013	PAYMENT	JONES, B. M. CHECK NUM: 820	$-96.00	$0.33
08/01/2013	INTEREST	Monthly Interest	$0.33	$96.33
07/16/2013	BILL	CHESBROUGH, HELEN A	$40.71	$96.00
07/01/2013	INTEREST	Monthly Interest	$0.33	$55.29
06/03/2013	INTEREST	Monthly Interest	$0.33	$54.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.73	$47.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$44.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$42.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$40.61
07/10/2012	BILL	CHESBROUGH, HELEN A	$39.05	$39.05
09/30/2011	PAYMENT	JONES, BETTY M CHECK NUM: 170	$-36.67	$0.00
09/30/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.47	$36.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$38.14
07/14/2011	BILL	CHESBROUGH, HELEN A	$36.67	$36.67
08/30/2010	PAYMENT	JONES, B.M. CHECK NUM: 4644	$-36.18	$0.00
08/30/2010	AMENDMENT	Adjusted to amount paid	$1.39	$36.18
07/14/2010	BILL	CHESBROUGH, HELEN A	$34.79	$34.79
08/26/2009	PAYMENT	JONES, B M CHECK NUM: 4370	$-33.02	$0.00
07/21/2009	BILL	CHESBROUGH, HELEN A	$33.02	$33.02
08/20/2008	PAYMENT	B.M. JONES CHECK NUM: 4070	$-30.66	$0.00
07/14/2008	BILL	CHESBROUGH, HELEN A	$30.66	$30.66
08/14/2007	PAYMENT	B. M. JONES CHECK NUM: 3766	$-30.66	$0.00
07/13/2007	BILL	CHESBROUGH, HELEN A	$30.66	$30.66
08/18/2006	PAYMENT	BETTY MARIE JONES CHECK NUM: 3415	$-30.65	$0.00
07/19/2006	BILL	CHESBROUGH, HELEN A	$30.65	$30.65
08/19/2005	PAYMENT	CHESBROUGH, HELEN A CHECK NUM: 2974	$-30.62	$0.00
07/21/2005	BILL	CHESBROUGH, HELEN A	$30.62	$30.62
08/11/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	CHESBROUGH, HELEN A @	$30.66	$30.66
08/18/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	CHESBROUGH, HELEN A @	$30.66	$30.66