Tax Account 013-035-007

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Owners

LEDFORD, DAROLD E
2851 WINCHESTER AVE
PAHRUMP, NV 89048-0733

Account Summary

Account ID	013-035-007
Account Type	Real Estate
Location	0 GOLDFIELD AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$10.04	$22.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$9.69	$21.45	$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
08/05/2024	PAYMENT	TURNPAW JEANNE EBOX WF - 024080509009364	$-13.22	$0.00
07/10/2024	BILL	LEDFORD, DAROLD E	$13.22	$13.22
09/27/2023	PAYMENT	TURNPAW JEANNE SYS WF - 023092709007904 ORIG: EBOX	$-13.22	$0.00
09/27/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.22
09/27/2023	ADJUSTMENT	TURNPAW JEANNE EBOX WF - 023092709007904 VOIDED PAYMENT: 845671. REASON: REMOVE PEN TOO SMALL TO BILL	$13.22	$13.75
09/27/2023	PAYMENT	TURNPAW JEANNE EBOX WF - 023092709007904	$-13.22	$0.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$13.75
07/12/2023	BILL	LEDFORD, DAROLD E	$13.22	$13.22
08/12/2022	PAYMENT	JEANNE TURNPAW CHECK BANK: WF INTERNET NUM: 022081203109843	$-13.23	$0.00
07/12/2022	BILL	LEDFORD, DAROLD E	$13.23	$13.23
08/16/2021	PAYMENT	JEANNE TURNPAW CHECK BANK: WF INTERNET NUM: 021081603101302	$-13.95	$0.00
07/14/2021	BILL	LEDFORD, DAROLD E	$13.95	$13.95
07/21/2020	PAYMENT	TURNPAW, JEAN CHECK NUM: 020072103132498	$-13.14	$0.00
07/15/2020	BILL	LEDFORD, DAROLD E	$13.14	$13.14
08/16/2019	PAYMENT	TURPAW, JEANNE CHECK NUM: EBOX PYMT	$-35.69	$0.00
08/16/2019	AMENDMENT	Too small to bill	$-0.11	$35.69
08/16/2019	ADJUSTMENT	Remove int too small to bill BANK: WF INTERNET NUM: 019081603113975	$35.69	$35.80
08/16/2019	VOID	JEANNE TURNPAW CHECK BANK: WF INTERNET NUM: 019081603113975	$-35.69	$0.11
08/01/2019	INTEREST	Monthly Interest	$0.11	$35.80
07/10/2019	BILL	LEDFORD, DAROLD E	$12.85	$35.69
07/01/2019	INTEREST	Monthly Interest	$0.11	$22.84
06/03/2019	INTEREST	Monthly Interest	$0.11	$22.73
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$22.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$15.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.77	$14.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$13.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	LEDFORD, DAROLD E	$12.80	$12.80
07/19/2017	PAYMENT	JEANNE D TURNPA CHECK BANK: WF INTERNET NUM: 017071903044500	$-11.76	$0.00
07/07/2017	BILL	LEDFORD, DAROLD E	$11.76	$11.76
07/26/2016	PAYMENT	JEANNE D TURNPA CHECK BANK: WF INTERNET NUM: 016072503045202	$-11.73	$0.00
07/08/2016	BILL	LEDFORD, DAROLD E	$11.73	$11.73
10/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015100603099275	$-10.76	$0.00
10/06/2015	AMENDMENT	Too small to rebill	$-0.43	$10.76
10/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015100603099275	$10.76	$11.19
10/06/2015	VOID	JEANNE D TURNPA CHECK BANK: WF INTERNET NUM: 015100603099275	$-10.76	$0.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.19
07/08/2015	BILL	LEDFORD, DAROLD E	$10.76	$10.76
06/16/2015	PAYMENT	JEANNE D TURNPA CHECK BANK: WF INTERNET NUM: 015061603090883	$-21.45	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.10	$21.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$21.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.71	$13.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	LEDFORD, DAROLD E	$11.76	$11.76
05/01/2014	PAYMENT	TURNPAW, JEANNE CREDIT: D BANK: OP INTERNET NUM: 675193	$-13.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.75	$13.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.65	$12.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$11.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.19
07/16/2013	BILL	LEDFORD, DAROLD E	$10.76	$10.76
08/01/2012	PAYMENT	LEDFORD, DAROLD E CHECK NUM: 3845	$-10.76	$0.00
07/10/2012	BILL	LEDFORD, DAROLD E	$10.76	$10.76
08/04/2011	PAYMENT	LEDFORD, DAROLD E CHECK NUM: 3961	$-10.76	$0.00
07/14/2011	BILL	LEDFORD, DAROLD E	$10.76	$10.76
08/18/2010	PAYMENT	LEDFORD, DAROLD E CHECK NUM: 3778	$-10.82	$0.00
07/14/2010	BILL	LEDFORD, DAROLD E	$10.82	$10.82
08/11/2009	PAYMENT	LEDFORD, DAROLD E CHECK NUM: 3608	$-10.82	$0.00
07/21/2009	BILL	LEDFORD, DAROLD E	$10.82	$10.82
07/25/2008	PAYMENT	LEDFORD, DAROLD E CHECK NUM: 3437	$-10.82	$0.00
07/14/2008	BILL	LEDFORD, DAROLD E	$10.82	$10.82
07/25/2007	PAYMENT	LEDFORD, DAROLD E CHECK NUM: 3271	$-10.82	$0.00
07/13/2007	BILL	LEDFORD, DAROLD E	$10.82	$10.82
08/29/2006	PAYMENT	LEDFORD, DAROLD E CHECK NUM: 3078	$-10.82	$0.00
07/19/2006	BILL	LEDFORD, DAROLD E	$10.82	$10.82
08/08/2005	PAYMENT	LEDFORD, DAROLD E CHECK NUM: 2894	$-10.81	$0.00
07/21/2005	BILL	LEDFORD, DAROLD E	$10.81	$10.81
07/20/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	LEDFORD, DAROLD E @	$10.82	$10.82
08/12/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	LEDFORD, DAROLD E @	$10.82	$10.82