Tax Account 013-033-006

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Owners

ALEXANDER, SHILOH S
949 HUMBOLDT AVE
SPRING CREEK, NV 89815-6249

788097

Account Summary

Account ID	013-033-006
Account Type	Real Estate
Location	949 HUMBOLDT AVE
Balance	$144.82
Currently Due	$0.00

Account ID

013-033-006

Account Type

Real Estate

Location

949 HUMBOLDT AVE

Balance

$144.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.48
Total	$191.48
Paid	$46.66
Balance	$144.82
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

$191.48

Total

$191.48

Paid

$46.66

Balance

$144.82

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	$46.66	$0.00	$46.66	$46.66	$0.00
2	10/07/2024	10/17/2024	Due	$48.27	$0.00	$48.27	$0.00	$48.27
3	01/06/2025	01/16/2025	Due	$48.27	$0.00	$48.27	$0.00	$96.54
4	03/03/2025	03/13/2025	Due	$48.28	$0.00	$48.28	$0.00	$144.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.42	$23.41	$134.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$101.47	$15.23	$116.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.82	$23.03	$129.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$102.87	$0.00	$102.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$99.06	$0.00	$99.06	$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	.51	1.47	.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
08/30/2024	PAYMENT	ALEXANDER, SHILOH S SYS ORIG: CASH	$-181.31	$144.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.10	$326.13
08/30/2024	ADJUSTMENT	ALEXANDER, SHILOH S CASH VOIDED PAYMENT: 948020. REASON: AMENDMENT TO RE 2025	$181.31	$320.03
08/28/2024	PAYMENT	ALEXANDER, SHILOH S CASH	$-181.31	$138.72
07/10/2024	BILL	ALEXANDER, SHILOH S	$185.38	$320.03
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.91	$134.65
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.91	$133.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$132.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$125.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$118.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$113.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$110.51
07/12/2023	BILL	ALEXANDER, SHILOH S	$109.42	$109.42
04/24/2023	PAYMENT	ALEXANDER, SHILOH S CASH	$-116.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.10	$116.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.57	$109.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.54	$105.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.02	$102.49
07/12/2022	BILL	ALEXANDER, SHILOH S	$101.47	$101.47
05/18/2022	PAYMENT	ALEXANDER, SHILOH S CASH	$-129.85	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$129.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.48	$122.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.81	$115.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.67	$110.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$107.89
07/14/2021	BILL	ALEXANDER, SHILOH S	$106.82	$106.82
08/26/2020	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1710	$-102.87	$0.00
07/15/2020	BILL	HEIL, BEVERLY R TR	$102.87	$102.87
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-99.06	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR	$99.06	$99.06
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-24.61	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$24.61	$24.61
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-22.52	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$22.52	$22.52
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-22.49	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.49	$22.49
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-21.52	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 408	$-22.52	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.52	$22.52
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144	$-21.52	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-21.52	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-21.52	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-21.64	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-21.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-21.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64