Tax Account 013-022-011

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Owners

READY, TREVINA ET AL
290 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

CAMDEN, DAVID ET AL

AMERSON, KATHERINE ET AL

803509

Account Summary

Account ID	013-022-011
Account Type	Real Estate
Location	0 EUREKA AVE
Balance	$242.76
Currently Due	$125.68

Account ID

013-022-011

Account Type

Real Estate

Location

0 EUREKA AVE

Balance

$242.76

Currently Due

$125.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.53
Total	$242.76
Paid	$0.00
Balance	$242.76
Due	$125.68
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

$234.53

Total

$242.76

Paid

$0.00

Balance

$242.76

Due

$125.68

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	$58.91	$2.36	$58.91	$0.00	$61.27
2	10/07/2024	10/17/2024	Past due	$58.54	$5.87	$58.54	$0.00	$125.68
3	01/06/2025	01/16/2025	Due	$58.54	$0.00	$58.54	$0.00	$184.22
4	03/03/2025	03/13/2025	Due	$58.54	$0.00	$58.54	$0.00	$242.76

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	$2.54	$30.76	$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	$0.00	$22.49	$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	$0.00	$22.52	$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	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.87	$242.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.36	$236.89
07/10/2024	BILL	READY, TREVINA ET AL	$234.53	$234.53
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	READY, TREVINA ET AL	$28.21	$28.21
10/31/2022	PAYMENT	CAMDEN, TREVINA CREDIT: D BANK: OP INTERNET NUM: 315078	$-30.76	$0.00
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	READY, TREVINA ET AL	$28.22	$28.22
08/10/2021	PAYMENT	THOMAS, SCOTT CHECK NUM: OP INTERNET	$-29.14	$0.00
07/14/2021	BILL	LAND SALES LLC	$29.14	$29.14
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	LAND SALES LLC	$27.02	$27.02
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-25.85	$0.00
07/10/2019	BILL	LAND SALES LLC	$25.85	$25.85
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-24.61	$0.00
07/09/2018	BILL	LAND SALES LLC	$24.61	$24.61
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-22.52	$0.00
07/07/2017	BILL	LAND SALES LLC	$22.52	$22.52
08/10/2016	PAYMENT	SMITH, KEVIN B & MARIANNE L CHECK NUM: 5521	$-22.49	$0.00
07/08/2016	BILL	SMITH, KEVIN B	$22.49	$22.49
08/21/2015	PAYMENT	SMITH, KEVIN B & MARIANNE L CHECK NUM: 5277	$-21.52	$0.00
07/08/2015	BILL	SMITH, KEVIN B	$21.52	$21.52
08/26/2014	PAYMENT	SMITH, KEVIN B CHECK NUM: 4994	$-22.52	$0.00
07/10/2014	BILL	SMITH, KEVIN B	$22.52	$22.52
08/01/2013	PAYMENT	SMITH, KEVIN B & MARIANNE L CHECK NUM: 4724	$-21.52	$0.00
07/16/2013	BILL	SMITH, KEVIN B	$21.52	$21.52
08/17/2012	PAYMENT	SMITH, KEVIN B & MARIANNE L CHECK NUM: 4402	$-21.52	$0.00
07/10/2012	BILL	SMITH, KEVIN B	$21.52	$21.52
08/24/2011	PAYMENT	SMITH, KEVIN B CHECK NUM: 4040	$-21.52	$0.00
07/14/2011	BILL	SMITH, KEVIN B	$21.52	$21.52
08/25/2010	PAYMENT	SMITH, KEVIN B CHECK NUM: 3643	$-21.64	$0.00
07/14/2010	BILL	SMITH, KEVIN B	$21.64	$21.64
08/31/2009	PAYMENT	SMITH, KEVIN B CHECK NUM: 3241	$-21.64	$0.00
07/21/2009	BILL	SMITH, KEVIN B	$21.64	$21.64
09/03/2008	PAYMENT	SMITH, KEVIN B CHECK NUM: 2815	$-21.64	$0.00
07/14/2008	BILL	SMITH, KEVIN B	$21.64	$21.64
08/06/2007	PAYMENT	SMITH, KEVIN B CHECK NUM: 2298	$-21.64	$0.00
07/13/2007	BILL	SMITH, KEVIN B	$21.64	$21.64
09/12/2006	PAYMENT	SMITH, KEVIN B CHECK NUM: 1858	$-21.64	$0.00
07/19/2006	BILL	SMITH, KEVIN B	$21.64	$21.64
08/23/2005	PAYMENT	SMITH, KEVIN B CHECK NUM: 1373	$-21.61	$0.00
07/21/2005	BILL	SMITH, KEVIN B	$21.61	$21.61
08/02/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SMITH, KEVIN B @	$21.64	$21.64
08/26/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	SMITH, KEVIN B @	$21.64	$21.64