Tax Account 013-021-026

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Owners

CAMDEN, DAVID ET AL
290 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

CAMDEN, TREVINA ET AL

AMERSON, KATHERINE ET AL

786798

Account Summary

Account ID	013-021-026
Account Type	Real Estate
Location	0 DIAMOND AVE ACCESS
Balance	$30.75
Currently Due	$30.75

Account ID

013-021-026

Account Type

Real Estate

Location

0 DIAMOND AVE ACCESS

Balance

$30.75

Currently Due

$30.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$30.75
Paid	$0.00
Balance	$30.75
Due	$30.75
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

$30.75

Paid

$0.00

Balance

$30.75

Due

$30.75

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	Past due	$28.21	$1.13	$28.21	$0.00	$29.34
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$30.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$1.13	$29.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$1.13	$29.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.17	$30.31	$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	$2.03	$24.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$3.37	$25.86	$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	$12.34	$34.86	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	CAMDEN, DAVID ET AL	$28.21	$28.21
09/13/2023	PAYMENT	TREVINA CAMDEN CHECK OPCC	$-29.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	CAMDEN, DAVID ET AL	$28.21	$28.21
06/01/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-1.41	$0.00
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$1.41
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$8.41
10/31/2022	PAYMENT	CAMDEN, TREVINA CREDIT: D BANK: OP INTERNET NUM: 315078	$-29.35	$1.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	CAMDEN, DAVID ET AL	$28.22	$28.22
10/04/2021	PAYMENT	READY, TREVINA L CREDIT: D BANK: OP INTERNET NUM: 001468	$-30.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	CAMDEN, DAVID ET AL	$29.14	$29.14
08/14/2020	PAYMENT	DEATON VENTURES LLC CHECK NUM: 1119	$-27.02	$0.00
07/15/2020	BILL	DEATON VENTURES LLC	$27.02	$27.02
08/01/2019	PAYMENT	DEATON VENTURES LLC CHECK NUM: 1093	$-25.85	$0.00
07/10/2019	BILL	DEATON VENTURES LLC	$25.85	$25.85
08/30/2018	PAYMENT	DEATON VENTURES LLC ET AL CHECK NUM: 1053	$-24.61	$0.00
07/09/2018	BILL	DEATON VENTURES LLC	$24.61	$24.61
10/31/2017	PAYMENT	DEATON, LIGIA CREDIT: D BANK: OP INTERNET NUM: 07458C	$-24.55	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	GERBER, DALLAS C	$22.52	$22.52
03/06/2017	PAYMENT	GERBER, TRAVIS CREDIT: D	$-25.86	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	GERBER, DALLAS C	$22.49	$22.49
07/24/2015	PAYMENT	GERBER, TRAVIS W CHECK NUM: 0105	$-56.38	$0.00
07/08/2015	BILL	GERBER, DALLAS C	$21.52	$56.38
07/01/2015	INTEREST	Monthly Interest	$0.19	$34.86
06/01/2015	INTEREST	Monthly Interest	$0.19	$34.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	GERBER, DALLAS C	$22.52	$22.52
08/06/2013	PAYMENT	GERBER, TRAVIS W & JESSICA J CHECK NUM: 2155	$-91.28	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.36	$91.28
07/16/2013	BILL	GERBER, DALLAS C	$21.52	$90.92
07/01/2013	INTEREST	Monthly Interest	$0.36	$69.40
06/03/2013	INTEREST	Monthly Interest	$0.36	$69.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$68.68
05/01/2013	INTEREST	Monthly Interest	$0.18	$61.68
04/01/2013	INTEREST	Monthly Interest	$0.18	$61.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$61.32
03/01/2013	INTEREST	Monthly Interest	$0.18	$59.81
02/01/2013	INTEREST	Monthly Interest	$0.18	$59.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$59.45
01/02/2013	INTEREST	Monthly Interest	$0.18	$58.16
12/03/2012	INTEREST	Monthly Interest	$0.18	$57.98
11/01/2012	INTEREST	Monthly Interest	$0.18	$57.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$57.62
10/01/2012	INTEREST	Monthly Interest	$0.18	$56.54
09/04/2012	INTEREST	Monthly Interest	$0.18	$56.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$56.18
08/01/2012	INTEREST	Monthly Interest	$0.18	$55.32
07/10/2012	BILL	GERBER, DALLAS C	$21.52	$55.14
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2012	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	GERBER, DALLAS C	$21.52	$21.52
08/24/2010	PAYMENT	GERBER, TRAVIS W & JESSICA J CHECK NUM: 1678	$-21.64	$0.00
07/14/2010	BILL	GERBER, DALLAS C	$21.64	$21.64
08/27/2009	PAYMENT	GERBER, TRAVIS W CHECK NUM: 1356	$-21.64	$0.00
07/21/2009	BILL	GERBER, DALLAS C	$21.64	$21.64
04/03/2009	PAYMENT	GERBER, TRAVIS & JESSICA CHECK NUM: 1244	$-26.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.51	$26.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	GERBER, DALLAS C	$21.64	$21.64
04/07/2008	PAYMENT	GERBER, TRAVIS & JESSICA CHECK NUM: 1405	$-26.40	$0.00
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	GERBER, DALLAS C	$21.64	$21.64
09/14/2006	PAYMENT	GERBER, TRAVIS W CHECK NUM: 828	$-21.64	$0.00
07/19/2006	BILL	GERBER, DALLAS C	$21.64	$21.64
09/19/2005	PAYMENT	GERBER, TRAVIS CHECK NUM: 705	$-21.61	$0.00
07/21/2005	BILL	GERBER, DALLAS C	$21.61	$21.61
11/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	GERBER, DALLAS C @	$21.64	$21.64
09/02/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	GERBER, DALLAS C @	$21.64	$21.64