Tax Account 012-048-001

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Owners

RATH, TAYLOR A & SUMMER L
8240 S EAGLEVIEW DR
ELKO, NV 89801-5150

625117

Account Summary

Account ID	012-048-001
Account Type	Real Estate
Location	0 ORAGRANDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-048-001

Account Type

Real Estate

Location

0 ORAGRANDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$52.36
Paid	$52.36
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

$52.36

Total

$52.36

Paid

$52.36

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	$52.36	$0.00	$52.36	$52.36	$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	$52.36	$2.09	$54.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$1.78	$46.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"SUMMER RATH" ONLINE	$-52.36	$0.00
07/10/2024	BILL	RATH, TAYLOR A & SUMMER L	$52.36	$52.36
09/12/2023	PAYMENT	SUMMER RATH CHECK OPCC	$-54.45	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$54.45
07/12/2023	BILL	RATH, TAYLOR A & SUMMER L	$52.36	$52.36
08/22/2022	PAYMENT	RATH, SUMMER CREDIT: D BANK: OP INTERNET NUM: 009165	$-50.65	$0.00
07/12/2022	BILL	RATH, TAYLOR A & SUMMER L	$50.65	$50.65
08/16/2021	PAYMENT	RATH MRS, SUMMER CREDIT: D BANK: OP INTERNET NUM: 019231	$-46.91	$0.00
07/14/2021	BILL	RATH, TAYLOR A & SUMMER L	$46.91	$46.91
09/08/2020	PAYMENT	SUMMER RATH CHECK NUM: ACH	$-46.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$46.19
07/15/2020	BILL	RATH, TAYLOR A & SUMMER L	$44.41	$44.41
08/19/2019	PAYMENT	RATH, SUMMER CREDIT: D BANK: OP INTERNET NUM: 004897	$-42.87	$0.00
07/10/2019	BILL	RATH, TAYLOR A & SUMMER L	$42.87	$42.87
08/22/2018	PAYMENT	RATH, SUMMER CREDIT: D BANK: OP INTERNET NUM: 021231	$-40.75	$0.00
07/09/2018	BILL	RATH, TAYLOR A & SUMMER L	$40.75	$40.75
08/22/2017	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 017082203063629	$-37.13	$0.00
07/07/2017	BILL	RATH, TAYLOR A & SUMMER L	$37.13	$37.13
07/21/2016	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 016072103037077	$-37.13	$0.00
07/08/2016	BILL	RATH, TAYLOR A & SUMMER L	$37.13	$37.13
07/15/2015	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 015071503073139	$-37.13	$0.00
07/08/2015	BILL	RATH, TAYLOR A & SUMMER L	$37.13	$37.13
08/12/2014	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 014081203074837	$-37.13	$0.00
07/10/2014	BILL	RATH, TAYLOR A & SUMMER L	$37.13	$37.13
07/29/2013	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 013072903046281	$-37.13	$0.00
07/16/2013	BILL	RATH, TAYLOR A & SUMMER L	$37.13	$37.13
08/13/2012	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 012081303046390	$-35.77	$0.00
07/10/2012	BILL	RATH, TAYLOR A & SUMMER L	$35.77	$35.77
08/11/2011	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 011081103031511	$-33.59	$0.00
07/14/2011	BILL	RATH, TAYLOR A & SUMMER L	$33.59	$33.59
08/13/2010	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 303194562	$-31.88	$0.00
07/14/2010	BILL	RATH, TAYLOR A & SUMMER L	$31.88	$31.88
03/23/2010	PAYMENT	TAYLOR & SUMMER RATH CHECK NUM: 1001	$-536.59	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$536.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.12	$336.59
03/01/2010	INTEREST	Monthly Interest	$0.92	$334.47
02/01/2010	INTEREST	Monthly Interest	$0.92	$333.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.82	$332.63
01/05/2010	INTEREST	Monthly Interest	$0.92	$330.81
12/01/2009	INTEREST	Monthly Interest	$0.92	$329.89
11/02/2009	INTEREST	Monthly Interest	$0.92	$328.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.51	$328.05
10/01/2009	INTEREST	Monthly Interest	$0.92	$326.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$325.62
09/01/2009	INTEREST	Monthly Interest	$0.92	$324.41
08/03/2009	INTEREST	Monthly Interest	$0.92	$323.49
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$16.62	$322.57
07/21/2009	BILL	ELKO CO TREAS TR	$30.25	$305.95
07/01/2009	INTEREST	Monthly Interest	$0.92	$275.70
06/01/2009	INTEREST	Monthly Interest	$0.92	$274.78
05/04/2009	INTEREST	Monthly Interest	$0.69	$273.86
04/01/2009	INTEREST	Monthly Interest	$0.69	$273.17
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$272.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.97	$172.48
03/02/2009	INTEREST	Monthly Interest	$0.69	$170.51
02/02/2009	INTEREST	Monthly Interest	$0.69	$169.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.69	$169.13
01/02/2009	INTEREST	Monthly Interest	$0.69	$167.44
12/02/2008	INTEREST	Monthly Interest	$0.69	$166.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.40	$166.06
10/01/2008	INTEREST	Monthly Interest	$0.69	$164.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$163.97
09/02/2008	INTEREST	Monthly Interest	$0.69	$162.85
08/01/2008	INTEREST	Monthly Interest	$0.69	$162.16
07/14/2008	BILL	ELKO CO TREAS TR	$28.09	$161.47
07/01/2008	INTEREST	Monthly Interest	$0.69	$133.38
06/02/2008	INTEREST	Monthly Interest	$0.69	$132.69
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$132.00
05/02/2008	INTEREST	Monthly Interest	$0.46	$125.00
04/01/2008	INTEREST	Monthly Interest	$0.46	$124.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.97	$124.08
03/03/2008	INTEREST	Monthly Interest	$0.46	$122.11
02/01/2008	INTEREST	Monthly Interest	$0.46	$121.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.69	$121.19
01/02/2008	INTEREST	Monthly Interest	$0.46	$119.50
12/03/2007	INTEREST	Monthly Interest	$0.46	$119.04
11/01/2007	INTEREST	Monthly Interest	$0.46	$118.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.40	$118.12
10/01/2007	INTEREST	Monthly Interest	$0.46	$116.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$116.26
09/04/2007	INTEREST	Monthly Interest	$0.46	$115.14
08/01/2007	INTEREST	Monthly Interest	$0.46	$114.68
07/13/2007	BILL	WOLF, CARL J ETAL	$28.09	$114.22
07/02/2007	INTEREST	Monthly Interest	$0.46	$86.13
06/01/2007	INTEREST	Monthly Interest	$0.46	$85.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$85.21
05/01/2007	INTEREST	Monthly Interest	$0.23	$78.21
04/02/2007	INTEREST	Monthly Interest	$0.23	$77.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.97	$77.75
03/02/2007	INTEREST	Monthly Interest	$0.23	$75.78
02/01/2007	INTEREST	Monthly Interest	$0.23	$75.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.68	$75.32
01/02/2007	INTEREST	Monthly Interest	$0.23	$73.64
12/01/2006	INTEREST	Monthly Interest	$0.23	$73.41
11/01/2006	INTEREST	Monthly Interest	$0.23	$73.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$72.95
10/02/2006	INTEREST	Monthly Interest	$0.23	$71.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$71.32
09/05/2006	INTEREST	Monthly Interest	$0.23	$70.20
08/02/2006	INTEREST	Monthly Interest	$0.23	$69.97
07/19/2006	BILL	WOLF, CARL J ETAL	$28.08	$69.74
07/03/2006	INTEREST	Monthly Interest	$0.23	$41.66
06/01/2006	INTEREST	Monthly Interest	$0.23	$41.43
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$41.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.96	$34.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$32.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$30.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.12	$29.16
07/21/2005	BILL	WOLF, CARL J ETAL	$28.04	$28.04
08/25/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	WOLF, CARL J ETAL @	$28.09	$28.09
08/25/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	WOLF, CARL J ETAL @	$28.08	$28.08