Tax Account 013-033-010

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Owners

LARSEN, WILLIAM B III & NANCY P
1270 BLACK ST
PAHRUMP, NV 89060-3996

729027

Account Summary

Account ID	013-033-010
Account Type	Real Estate
Location	1113 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-033-010

Account Type

Real Estate

Location

1113 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.62
Total	$22.62
Paid	$22.62
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

$22.62

Total

$22.62

Paid

$22.62

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	$22.62	$0.00	$22.62	$22.62	$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	$24.52	$0.00	$24.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.26	$0.00	$24.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.30	$0.00	$23.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.36	$0.00	$22.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.73	$0.00	$19.73	$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
08/14/2024	PAYMENT	LARSEN, WILLIAM B & NANCY P CHECK 1152	$-22.62	$0.00
07/10/2024	BILL	LARSEN, WILLIAM B III & NANCY P	$22.62	$22.62
08/22/2023	PAYMENT	LARSEN, WILLIAM B III & NANCY CHECK NUM: 1125	$-24.52	$0.00
07/12/2023	BILL	LARSEN, WILLIAM B III & NANCY	$24.52	$24.52
08/02/2022	PAYMENT	LARSEN, NANCY P & WILLIAM B CHECK NUM: 1086	$-23.17	$0.00
07/12/2022	BILL	LARSEN, WILLIAM B III & NANCY	$23.17	$23.17
08/24/2021	PAYMENT	LARSEN, WILLIAM B III & NANCY CHECK NUM: 1057	$-24.26	$0.00
07/14/2021	BILL	LARSEN, WILLIAM B III & NANCY	$24.26	$24.26
08/10/2020	PAYMENT	LARSEN, NANCY P & WILLIAM B CHECK NUM: 1036	$-23.30	$0.00
07/15/2020	BILL	LARSEN, WILLIAM B III & NANCY	$23.30	$23.30
08/28/2019	PAYMENT	LARSEN, WILLIAM B & NANCY P CHECK NUM: 1021	$-22.70	$0.00
07/10/2019	BILL	LARSEN, WILLIAM B III & NANCY	$22.70	$22.70
08/13/2018	PAYMENT	LARSEN, WILLIAM B III & NANCY CHECK NUM: 1001	$-22.36	$0.00
07/09/2018	BILL	LARSEN, WILLIAM B III & NANCY	$22.36	$22.36
09/05/2017	PAYMENT	LARSEN, NANCY P & WILLIAM B II CHECK NUM: 1238	$-20.60	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$20.60	$20.60
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-19.57	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$19.57	$19.57
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-18.60	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$18.60	$18.60
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-19.73	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$19.73	$19.73
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-18.86	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$18.86	$18.86
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-18.99	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$18.99	$18.99
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-18.60	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$18.60	$18.60
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-10.82	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-10.82	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-10.82	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-10.82	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-10.82	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-10.81	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.81	$10.81
08/23/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$10.82	$10.82
08/13/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$10.82	$10.82