Tax Account 012-045-003

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Owners

Account Summary

Account ID	012-045-003
Account Type	Real Estate
Location	0 ARTHUR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-045-003

Account Type

Real Estate

Location

0 ARTHUR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.51
Total	$61.89
Paid	$61.89
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

$59.51

Total

$61.89

Paid

$61.89

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	$59.51	$2.38	$59.51	$61.89	$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	$2.30	$59.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$18.75	$72.15	$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	$18.19	$63.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$16.53	$58.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$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	$9.18	$50.89	$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
09/20/2024	PAYMENT	"EDWARD MAYORGA" ONLINE	$-61.89	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.89
07/10/2024	BILL	HASTIE, BRITTANY	$59.51	$59.51
07/31/2023	PAYMENT	MCCAIN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 150078	$-59.40	$0.00
07/12/2023	BILL	MCCAIN, JOSEPH & KIMBERLY	$59.40	$59.40
09/07/2022	PAYMENT	MCCAIN, JOSPEH W CREDIT: D BANK: OP INTERNET NUM: 133779	$-59.85	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.30	$59.85
07/12/2022	BILL	MCCAIN, JOSEPH & KIMBERLY	$57.55	$57.55
05/26/2022	PAYMENT	MCCAIN, JOHN CREDIT: D BANK: OP INTERNET NUM: 163873	$-72.15	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$72.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.74	$65.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.20	$61.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.67	$58.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.14	$55.54
07/14/2021	BILL	MCCAIN, JOSEPH & KIMBERLY	$53.40	$53.40
08/06/2020	PAYMENT	MCCAIN, JOE CHECK NUM: ACH	$-50.00	$0.00
07/15/2020	BILL	MCCAIN, JOSEPH & KIMBERLY	$50.00	$50.00
08/02/2019	PAYMENT	MCCAIN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 193938	$-111.88	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.38	$111.88
07/10/2019	BILL	MCCAIN, JOSEPH & KIMBERLY	$48.01	$111.50
07/01/2019	INTEREST	Monthly Interest	$0.38	$63.49
06/03/2019	INTEREST	Monthly Interest	$0.38	$63.11
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$62.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.20	$55.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.74	$52.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.28	$49.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$47.51
07/09/2018	BILL	MCCAIN, JOSEPH & KIMBERLY	$45.68	$45.68
06/20/2018	PAYMENT	MCCAIN, JOSEPH W CREDIT: D BANK: OP INTERNET NUM: 164250	$-58.24	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.35	$58.24
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$57.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.92	$50.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.50	$47.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.09	$45.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.67	$43.38
07/07/2017	BILL	MCCAIN, JOSEPH & KIMBERLY	$41.71	$41.71
07/18/2016	PAYMENT	MCCAIN, JOE CREDIT: D BANK: OP INTERNET NUM: 014965	$-41.68	$0.00
07/08/2016	BILL	MCCAIN, JOSEPH & KIMBERLY	$41.68	$41.68
08/19/2015	PAYMENT	MCCAIN, JOE CREDIT: D BANK: OP INTERNET NUM: 031978	$-40.71	$0.00
07/08/2015	BILL	MCCAIN, JOSEPH & KIMBERLY	$40.71	$40.71
04/20/2015	PAYMENT	MCCAIN, JOE CREDIT: D BANK: OP INTERNET NUM: 028949	$-50.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.92	$50.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.50	$47.97
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	MCCAIN, JOSEPH & KIMBERLY	$41.71	$41.71
10/03/2013	PAYMENT	MCCAIN, JOSEPH WAYNE CREDIT: D BANK: OP INTERNET NUM: H07003	$-42.34	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$42.34
07/16/2013	BILL	MCCAIN, JOSEPH & KIMBERLY	$40.71	$40.71
02/06/2013	PAYMENT	MCCAIN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: OPVISA H06434	$-4.29	$0.00
02/06/2013	ADJUSTMENT	Duplicate pymt BANK: OP INTERNET NUM: H05671	$1.95	$4.29
02/06/2013	VOID	MCCAIN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: H05671	$-1.95	$2.34
02/05/2013	PAYMENT	MCCAIN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: H34443	$-40.61	$4.29
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	MCCAIN, JOSEPH & KIMBERLY	$39.05	$39.05
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-36.67	$0.00
08/30/2011	AMENDMENT	remove pen	$-1.47	$36.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$38.14
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$36.67	$36.67
08/16/2010	PAYMENT	JEFF REESE CREDIT: D BANK: OP INTERNET NUM: 04523S	$-34.79	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$34.79	$34.79
09/08/2009	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: MO	$-33.02	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES	$33.02	$33.02
01/23/2009	AMENDMENT	to small to rebill	$-1.84	$0.00
01/23/2009	PAYMENT	REESE INVESTMENTS PROPERTIES CHECK NUM: 450704	$-33.42	$1.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$35.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$33.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$31.89
07/14/2008	BILL	PAYNE, RHY J & JERI M	$30.66	$30.66
08/08/2007	PAYMENT	PAYNE, RHY J JERI M CREDIT: D	$-30.66	$0.00
07/13/2007	BILL	PAYNE, RHY J & JERI M	$30.66	$30.66
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-30.65	$0.00
07/19/2006	BILL	STATES, GILBERT P	$30.65	$30.65
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-30.62	$0.00
07/21/2005	BILL	STATES, GILBERT P	$30.62	$30.62
07/16/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$30.66	$30.66
10/02/2003	PAYMENT	@	$-30.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.31	$30.97
07/01/2003	BILL	STATES, GILBERT P @	$30.66	$30.66