Tax Account 013-021-020

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Owners

AURICH, BRETT ET AL
1000 SNOW BUNTING CT
HENDERSON, NV 89002-9276

AURICH, NANCY R ET AL

AURICH, JOSHUA D ET AL

717776

Account Summary

Account ID	013-021-020
Account Type	Real Estate
Location	591 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-021-020

Account Type

Real Estate

Location

591 DIAMOND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
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

$28.21

Total

$28.21

Paid

$28.21

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.90	$23.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$12.53	$35.05	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$21.52	$14.44	$35.96	$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
08/02/2024	PAYMENT	BRETT AURICH EBOX WF - 024080203120142	$-28.21	$0.00
07/10/2024	BILL	AURICH, BRETT ET AL	$28.21	$28.21
07/25/2023	PAYMENT	BRETT AURICH CHECK BANK: WF INTERNET NUM: 023072503097617	$-28.21	$0.00
07/12/2023	BILL	AURICH, BRETT ET AL	$28.21	$28.21
07/22/2022	PAYMENT	BRETT AURICH CHECK BANK: WF INTERNET NUM: 022072203108978	$-28.22	$0.00
07/12/2022	BILL	AURICH, BRETT ET AL	$28.22	$28.22
07/23/2021	PAYMENT	BRETT AURICH CHECK BANK: WF INTERNET NUM: 021072303119072	$-29.14	$0.00
07/14/2021	BILL	AURICH, BRETT ET AL	$29.14	$29.14
07/24/2020	PAYMENT	AURICH, BRETT CHECK NUM: 020072403128028	$-27.02	$0.00
07/15/2020	BILL	AURICH, BRETT ET AL	$27.02	$27.02
07/26/2019	PAYMENT	BRETT AURICH CHECK BANK: WF INTERNET NUM: 019072603109528	$-25.85	$0.00
07/10/2019	BILL	AURICH, BRETT ET AL	$25.85	$25.85
07/27/2018	PAYMENT	BRETT AURICH CHECK BANK: WF INTERNET NUM: 018072703084171	$-24.61	$0.00
07/09/2018	BILL	AURICH, BRETT ET AL	$24.61	$24.61
07/28/2017	PAYMENT	BRETT AURICH CHECK BANK: WF INTERNET NUM: 017072803091998	$-22.52	$0.00
07/07/2017	BILL	AURICH, BRETT ET AL	$22.52	$22.52
09/12/2016	PAYMENT	LESKO, SEAN CREDIT: D BANK: OP INTERNET NUM: 009160	$-23.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	ROCKLAND PROPERTIES LLC	$22.49	$22.49
08/17/2015	PAYMENT	LESKO, SEAN CREDIT: D BANK: OP INTERNET NUM: 015318	$-92.53	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.37	$92.53
07/08/2015	BILL	PELLERIN, JOHN A	$21.52	$92.16
07/01/2015	INTEREST	Monthly Interest	$0.37	$70.64
06/01/2015	INTEREST	Monthly Interest	$0.37	$70.27
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$69.90
05/01/2015	INTEREST	Monthly Interest	$0.18	$62.90
04/01/2015	INTEREST	Monthly Interest	$0.18	$62.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$62.54
03/02/2015	INTEREST	Monthly Interest	$0.18	$60.96
02/02/2015	INTEREST	Monthly Interest	$0.18	$60.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$60.60
01/02/2015	INTEREST	Monthly Interest	$0.18	$59.25
12/01/2014	INTEREST	Monthly Interest	$0.18	$59.07
11/03/2014	INTEREST	Monthly Interest	$0.18	$58.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$58.71
10/01/2014	INTEREST	Monthly Interest	$0.18	$57.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$57.40
09/02/2014	INTEREST	Monthly Interest	$0.18	$56.50
08/01/2014	INTEREST	Monthly Interest	$0.18	$56.32
07/10/2014	BILL	PELLERIN, JOHN A	$22.52	$56.14
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.62
06/02/2014	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	PELLERIN, JOHN A	$21.52	$21.52
11/30/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0371	$-21.52	$0.00
11/30/2012	AMENDMENT	Removed pen, too small to bill	$-1.94	$21.52
11/30/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0371	$21.52	$23.46
11/30/2012	VOID	PELLERIN, JOHN SR & FAY G CHECK NUM: 0371	$-21.52	$1.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	PELLERIN, JOHN A	$21.52	$21.52
08/26/2011	PAYMENT	PELLERIN, JOHN SR & FAY G CHECK NUM: 344	$-21.52	$0.00
07/14/2011	BILL	PELLERIN, JOHN A	$21.52	$21.52
04/26/2011	PAYMENT	PELLERIN, JOHN SR & FAY G CHECK NUM: 0336	$-26.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	PELLERIN, JOHN A	$21.64	$21.64
02/17/2010	PAYMENT	PELLERIN, JOHN A CHECK NUM: 0293	$-24.89	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	PELLERIN, JOHN A	$21.64	$21.64
07/24/2008	PAYMENT	PELLERIN, JOHN A CHECK NUM: 140	$-55.40	$0.00
07/14/2008	BILL	PELLERIN, JOHN A	$21.64	$55.40
07/01/2008	INTEREST	Monthly Interest	$0.18	$33.76
06/02/2008	INTEREST	Monthly Interest	$0.18	$33.58
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.51	$26.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$24.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$23.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	PELLERIN, JOHN A	$21.64	$21.64
04/02/2007	PAYMENT	PELLERIN, JOHN A CHECK NUM: 358	$-26.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$26.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$24.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	PELLERIN, JOHN A	$21.64	$21.64
06/13/2006	PAYMENT	PELLERIN, JOHN A CHECK NUM: 133	$-33.54	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.18	$33.54
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$33.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$26.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$24.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	PELLERIN, JOHN A	$21.61	$21.61
03/04/2005	PAYMENT	@	$-24.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.73	$24.37
07/01/2004	BILL	PELLERIN, JOHN A @	$21.64	$21.64
01/30/2004	PAYMENT	@	$-23.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.73	$23.37
07/01/2003	BILL	PELLERIN, JOHN A @	$21.64	$21.64