Tax Account 012-048-002

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Owners

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

625118

Account Summary

Account ID	012-048-002
Account Type	Real Estate
Location	0 GETTYSBURG AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-048-002

Account Type

Real Estate

Location

0 GETTYSBURG AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$57.42
Paid	$57.42
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

$57.42

Total

$57.42

Paid

$57.42

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	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$2.30	$59.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$1.95	$50.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$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	$40.71	$0.00	$40.71	$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	$-57.42	$0.00
07/10/2024	BILL	RATH, TAYLOR A & SUMMER L	$57.42	$57.42
09/12/2023	PAYMENT	SUMMER RATH CHECK OPCC	$-59.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	RATH, TAYLOR A & SUMMER L	$57.42	$57.42
08/22/2022	PAYMENT	RATH, SUMMER CREDIT: D BANK: OP INTERNET NUM: 009165	$-55.56	$0.00
07/12/2022	BILL	RATH, TAYLOR A & SUMMER L	$55.56	$55.56
08/16/2021	PAYMENT	RATH MRS, SUMMER CREDIT: D BANK: OP INTERNET NUM: 019231	$-51.44	$0.00
07/14/2021	BILL	RATH, TAYLOR A & SUMMER L	$51.44	$51.44
09/08/2020	PAYMENT	SUMMER RATH CHECK NUM: ACH	$-50.66	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	RATH, TAYLOR A & SUMMER L	$48.71	$48.71
08/19/2019	PAYMENT	RATH, SUMMER CREDIT: D BANK: OP INTERNET NUM: 004897	$-47.01	$0.00
07/10/2019	BILL	RATH, TAYLOR A & SUMMER L	$47.01	$47.01
08/22/2018	PAYMENT	RATH, SUMMER CREDIT: D BANK: OP INTERNET NUM: 010096	$-44.69	$0.00
07/09/2018	BILL	RATH, TAYLOR A & SUMMER L	$44.69	$44.69
08/22/2017	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 017082203063628	$-40.71	$0.00
07/07/2017	BILL	RATH, TAYLOR A & SUMMER L	$40.71	$40.71
07/21/2016	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 016072103037076	$-40.71	$0.00
07/08/2016	BILL	RATH, TAYLOR A & SUMMER L	$40.71	$40.71
07/15/2015	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 015071503073138	$-40.71	$0.00
07/08/2015	BILL	RATH, TAYLOR A & SUMMER L	$40.71	$40.71
08/12/2014	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 014081203074836	$-40.71	$0.00
07/10/2014	BILL	RATH, TAYLOR A & SUMMER L	$40.71	$40.71
07/29/2013	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 013072903046280	$-40.71	$0.00
07/16/2013	BILL	RATH, TAYLOR A & SUMMER L	$40.71	$40.71
08/13/2012	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 012081303046389	$-39.05	$0.00
07/10/2012	BILL	RATH, TAYLOR A & SUMMER L	$39.05	$39.05
08/11/2011	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 011081103031510	$-36.67	$0.00
07/14/2011	BILL	RATH, TAYLOR A & SUMMER L	$36.67	$36.67
08/13/2010	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 303194561	$-34.79	$0.00
07/14/2010	BILL	RATH, TAYLOR A & SUMMER L	$34.79	$34.79
03/23/2010	PAYMENT	TAYLOR & SUMMER RATH CHECK NUM: 1001	$-555.81	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$555.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$355.81
03/01/2010	INTEREST	Monthly Interest	$1.04	$353.50
02/01/2010	INTEREST	Monthly Interest	$1.04	$352.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.98	$351.42
01/05/2010	INTEREST	Monthly Interest	$1.04	$349.44
12/01/2009	INTEREST	Monthly Interest	$1.04	$348.40
11/02/2009	INTEREST	Monthly Interest	$1.04	$347.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$346.32
10/01/2009	INTEREST	Monthly Interest	$1.04	$344.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$343.63
09/01/2009	INTEREST	Monthly Interest	$1.04	$342.31
08/03/2009	INTEREST	Monthly Interest	$1.04	$341.27
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$16.62	$340.23
07/21/2009	BILL	ELKO CO TREAS TR	$33.02	$323.61
07/01/2009	INTEREST	Monthly Interest	$1.04	$290.59
06/01/2009	INTEREST	Monthly Interest	$1.04	$289.55
05/04/2009	INTEREST	Monthly Interest	$0.78	$288.51
04/01/2009	INTEREST	Monthly Interest	$0.78	$287.73
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$286.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.15	$186.95
03/02/2009	INTEREST	Monthly Interest	$0.78	$184.80
02/02/2009	INTEREST	Monthly Interest	$0.78	$184.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$183.24
01/02/2009	INTEREST	Monthly Interest	$0.78	$181.40
12/02/2008	INTEREST	Monthly Interest	$0.78	$180.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$179.84
10/01/2008	INTEREST	Monthly Interest	$0.78	$178.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$177.53
09/02/2008	INTEREST	Monthly Interest	$0.78	$176.30
08/01/2008	INTEREST	Monthly Interest	$0.78	$175.52
07/14/2008	BILL	ELKO CO TREAS TR	$30.66	$174.74
07/01/2008	INTEREST	Monthly Interest	$0.78	$144.08
06/02/2008	INTEREST	Monthly Interest	$0.78	$143.30
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$142.52
05/02/2008	INTEREST	Monthly Interest	$0.52	$135.52
04/01/2008	INTEREST	Monthly Interest	$0.52	$135.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.15	$134.48
03/03/2008	INTEREST	Monthly Interest	$0.52	$132.33
02/01/2008	INTEREST	Monthly Interest	$0.52	$131.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.84	$131.29
01/02/2008	INTEREST	Monthly Interest	$0.52	$129.45
12/03/2007	INTEREST	Monthly Interest	$0.52	$128.93
11/01/2007	INTEREST	Monthly Interest	$0.52	$128.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$127.89
10/01/2007	INTEREST	Monthly Interest	$0.52	$126.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$125.84
09/04/2007	INTEREST	Monthly Interest	$0.52	$124.61
08/01/2007	INTEREST	Monthly Interest	$0.52	$124.09
07/13/2007	BILL	WOLF, CARL J ETAL	$30.66	$123.57
07/02/2007	INTEREST	Monthly Interest	$0.52	$92.91
06/01/2007	INTEREST	Monthly Interest	$0.52	$92.39
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$91.87
05/01/2007	INTEREST	Monthly Interest	$0.26	$84.87
04/02/2007	INTEREST	Monthly Interest	$0.26	$84.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.15	$84.35
03/02/2007	INTEREST	Monthly Interest	$0.26	$82.20
02/01/2007	INTEREST	Monthly Interest	$0.26	$81.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$81.68
01/02/2007	INTEREST	Monthly Interest	$0.26	$79.84
12/01/2006	INTEREST	Monthly Interest	$0.26	$79.58
11/01/2006	INTEREST	Monthly Interest	$0.26	$79.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$79.06
10/02/2006	INTEREST	Monthly Interest	$0.26	$77.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$77.27
09/05/2006	INTEREST	Monthly Interest	$0.26	$76.04
08/02/2006	INTEREST	Monthly Interest	$0.26	$75.78
07/19/2006	BILL	WOLF, CARL J ETAL	$30.65	$75.52
07/03/2006	INTEREST	Monthly Interest	$0.26	$44.87
06/01/2006	INTEREST	Monthly Interest	$0.26	$44.61
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$44.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.14	$37.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$35.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$33.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$31.84
07/21/2005	BILL	WOLF, CARL J ETAL	$30.62	$30.62
08/25/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	WOLF, CARL J ETAL @	$30.66	$30.66
08/25/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	WOLF, CARL J ETAL @	$30.66	$30.66