Tax Account 013-035-008

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Owners

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

721601

Account Summary

Account ID	013-035-008
Account Type	Real Estate
Location	0 GOLDFIELD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-035-008

Account Type

Real Estate

Location

0 GOLDFIELD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.32
Total	$95.32
Paid	$95.32
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

$95.32

Total

$95.32

Paid

$95.32

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	$95.32	$0.00	$95.32	$95.32	$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	$80.73	$0.00	$80.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.91	$0.00	$74.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.61	$0.20	$79.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$78.62	$0.00	$78.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$76.74	$0.00	$76.74	$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	$2.48	$25.00	$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	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
09/23/2024	PAYMENT	LARSEN, WILLIAM B & NANCY P CHECK 1157	$-8.28	$0.00
08/30/2024	PAYMENT	LARSEN, WILLIAM B & NANCY P SYS 1152 ORIG: CHECK	$-87.04	$8.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.28	$95.32
08/30/2024	ADJUSTMENT	LARSEN, WILLIAM B & NANCY P CHECK 1152 VOIDED PAYMENT: 929279. REASON: AMENDMENT TO RE 2025	$87.04	$87.04
08/14/2024	PAYMENT	LARSEN, WILLIAM B & NANCY P CHECK 1152	$-87.04	$0.00
07/10/2024	BILL	LARSEN, WILLIAM B III & NANCY P	$87.04	$87.04
08/22/2023	PAYMENT	LARSEN, WILLIAM B III & NANCY CHECK NUM: 1125	$-80.73	$0.00
07/12/2023	BILL	LARSEN, WILLIAM B III & NANCY	$80.73	$80.73
08/02/2022	PAYMENT	LARSEN, NANCY P & WILLIAM B CHECK NUM: 1086	$-74.91	$0.00
07/12/2022	BILL	LARSEN, WILLIAM B III & NANCY	$74.91	$74.91
08/24/2021	PAYMENT	LARSEN, WILLIAM B III & NANCY CHECK NUM: 1057	$-79.81	$0.00
08/24/2021	AMENDMENT	TOO SMALL TO REFUND	$0.20	$79.81
07/14/2021	BILL	LARSEN, WILLIAM B III & NANCY	$79.61	$79.61
08/10/2020	PAYMENT	LARSEN, NANCY P & WILLIAM B CHECK NUM: 1036	$-78.62	$0.00
07/15/2020	BILL	LARSEN, WILLIAM B III & NANCY	$78.62	$78.62
08/28/2019	PAYMENT	LARSEN, WILLIAM B & NANCY P CHECK NUM: 1021	$-76.74	$0.00
07/10/2019	BILL	LARSEN, WILLIAM B III & NANCY	$76.74	$76.74
08/13/2018	PAYMENT	LARSEN, WILLIAM B III & NANCY CHECK NUM: 1001	$-24.61	$0.00
07/09/2018	BILL	LARSEN, WILLIAM B III & NANCY	$24.61	$24.61
11/03/2017	PAYMENT	LARSEN, WILLIAM B III & NANCY CHECK NUM: 1240	$-25.00	$0.00
11/03/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.45	$25.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	LARSEN, WILLIAM B III & NANCY	$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: 409	$-22.52	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.52	$22.52
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-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, ROBER O & BEVERLY R CHECK NUM: 1383	$-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