Tax Account 013-021-040

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Owners

JAMES, JASON TR
450 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6734

(JASON A JAMES FAMILY TRUST

08082023)

823758

Account Summary

Account ID	013-021-040
Account Type	Real Estate
Location	0 PANACA ST
Balance	$69.83
Currently Due	$69.83

Account ID

013-021-040

Account Type

Real Estate

Location

0 PANACA ST

Balance

$69.83

Currently Due

$69.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$29.13
Paid	$0.00
Balance	$29.13
Due	$69.83
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

$26.72

Total

$29.13

Paid

$0.00

Balance

$29.13

Due

$69.83

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	$26.72	$1.07	$26.72	$0.00	$68.49
2	10/07/2024	10/17/2024	Past due	$0.00	$1.34	$0.00	$0.00	$69.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$26.72	$12.88	$0.00	$40.70	$40.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$26.73	$1.07	$27.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$2.55	$30.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$2.43	$29.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.20	$24.88	$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	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$69.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$69.61
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$68.27
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.22	$68.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$67.83
07/10/2024	BILL	JAMES, JASON TR	$26.72	$66.76
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$40.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$39.82
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$32.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$30.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.79
07/12/2023	BILL	JAMES, JASON	$26.72	$26.72
10/07/2022	PAYMENT	JAMES, JASON CASH	$-27.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.80
07/12/2022	BILL	JAMES, JASON	$26.73	$26.73
12/20/2021	PAYMENT	LAND OF THE FREE CHECK NUM: 124	$-30.89	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$30.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.47
07/14/2021	BILL	POLASKI, SARAH ANN	$28.34	$28.34
08/05/2020	PAYMENT	LAND OF THE FREE CHECK NUM: 117	$-27.37	$0.00
07/15/2020	BILL	POLASKI, SARAH ANN	$27.37	$27.37
11/15/2019	PAYMENT	LAND OF THE FREE CHECK NUM: 113	$-2.43	$0.00
11/01/2019	PAYMENT	LAND OF THE FREE CHECK NUM: 112	$-27.08	$2.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.35	$29.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$28.16
07/10/2019	BILL	POLASKI, SARAH ANN	$27.08	$27.08
09/05/2018	PAYMENT	LAND OF THE FREE CHECK NUM: 105	$-26.98	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.08	$26.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$28.06
07/09/2018	BILL	POLASKI, SARAH ANN	$26.98	$26.98
08/07/2017	PAYMENT	TAKENOUCHI, SHARRIE ET AL CHECK NUM: 2019	$-24.68	$0.00
07/07/2017	BILL	MORIWAKI, SALLY O TR	$24.68	$24.68
07/27/2016	PAYMENT	MORIWAKI, SALLY O CHECK NUM: 4001	$-24.65	$0.00
07/08/2016	BILL	MORIWAKI, SALLY O TR	$24.65	$24.65
07/24/2015	PAYMENT	MORIWAKI, SALLY O CHECK NUM: 1345	$-23.68	$0.00
07/08/2015	BILL	MORIWAKI, SALLY O TR	$23.68	$23.68
08/11/2014	PAYMENT	MORIWAKI, SALLY O TR CHECK NUM: 1271	$-24.88	$0.00
08/11/2014	AMENDMENT	Too small to refund	$0.20	$24.88
07/10/2014	BILL	MORIWAKI, SALLY O TR	$24.68	$24.68
08/09/2013	PAYMENT	MORIWAKI, SALLY O CHECK NUM: 1170	$-23.68	$0.00
07/16/2013	BILL	MORIWAKI, SALLY O TR	$23.68	$23.68
08/21/2012	PAYMENT	MORIWAKI, SALLY O CHECK NUM: 1056	$-23.68	$0.00
07/10/2012	BILL	MORIWAKI, SALLY O TR	$23.68	$23.68
08/05/2011	PAYMENT	MORIWAKI, SALLY O TR CHECK NUM: 2418	$-23.68	$0.00
07/14/2011	BILL	MORIWAKI, SALLY O TR	$23.68	$23.68
08/03/2010	PAYMENT	MORIWAKI, SALLY O CHECK NUM: 2437	$-23.81	$0.00
07/14/2010	BILL	MORIWAKI, SALLY O TR	$23.81	$23.81
09/14/2009	PAYMENT	MORIWAKI, SALLY O TR CHECK NUM: 2348	$-23.81	$0.00
07/21/2009	BILL	MORIWAKI, SALLY O TR	$23.81	$23.81
08/07/2008	PAYMENT	MORIWAKI, SALLY O TR CHECK NUM: 1031	$-23.71	$0.00
07/14/2008	BILL	MORIWAKI, SALLY O TR	$23.71	$23.71
08/16/2007	PAYMENT	MORIWAKI, SALLY O TR CHECK NUM: 2278	$-23.71	$0.00
07/13/2007	BILL	MORIWAKI, SALLY O TR	$23.71	$23.71
08/17/2006	PAYMENT	MORIWAKI, SALLY O TR CHECK NUM: 2240	$-23.70	$0.00
07/19/2006	BILL	MORIWAKI, SALLY O TR	$23.70	$23.70
08/18/2005	PAYMENT	MORIWAKI, SALLY O TR CHECK NUM: 2140	$-23.67	$0.00
07/21/2005	BILL	MORIWAKI, SALLY O TR	$23.67	$23.67
07/28/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	MORIWAKI, SALLY O TR @	$23.71	$23.71
07/31/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	MORIWAKI, SALLY O TR @	$23.70	$23.70