Tax Account 013-036-012

Print Page · · Payments Cart · New Search

Owners

SCHWARTZ, DAVE & TIFFANY
2380 TOUGH GIRL RD
PAHRUMP, NV 89060-3103

762820

Account Summary

Account ID	013-036-012
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-036-012

Account Type

Real Estate

Location

0 FAIRVIEW AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
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

$28.21

Total

$28.21

Paid

$28.21

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$6.20	$34.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$6.21	$34.43	$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	$5.68	$31.53	$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	$0.90	$23.42	$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	$4.96	$27.48	$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
07/17/2024	PAYMENT	TIFFANY SCHWARTZ ONLINE	$-28.21	$0.00
07/10/2024	BILL	SCHWARTZ, DAVE & TIFFANY	$28.21	$28.21
03/26/2024	PAYMENT	TIFFANY SCHWARTZ ONLINE	$-34.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	SCHWARTZ, DAVE & TIFFANY	$28.21	$28.21
04/04/2023	PAYMENT	SCHWARTZ, TIFFANY ANN CREDIT: D BANK: OP INTERNET NUM: 07667C	$-34.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.45
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	SCHWARTZ, DAVE & TIFFANY	$28.22	$28.22
08/18/2021	PAYMENT	SCHWARTZ, TIFFANY CHECK BANK: OP INTERNET NUM: CH13J8VMM	$-29.14	$0.00
07/14/2021	BILL	SCHWARTZ, DAVE & TIFFANY	$29.14	$29.14
07/30/2020	PAYMENT	LAW, PRESTON J TTEE CHECK NUM: 1318	$-27.02	$0.00
07/15/2020	BILL	SCHWARTZ, DAVE & TIFFANY	$27.02	$27.02
04/23/2020	PAYMENT	LAW, VICTOR J CHECK NUM: 1193	$-31.53	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	LAW LAND USA LLC	$25.85	$25.85
08/14/2018	PAYMENT	EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824	$-24.61	$0.00
07/09/2018	BILL	EVANS IG LLC	$24.61	$24.61
09/12/2017	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 011971	$-23.42	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	LAW LAND USA LLC	$22.52	$22.52
08/12/2016	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 012780	$-22.49	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$22.49	$22.49
07/23/2015	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 022147	$-21.52	$0.00
07/08/2015	BILL	LAW LAND USA LLC	$21.52	$21.52
04/07/2015	PAYMENT	C/O VICTOR LAW, LAW LAND USA CREDIT: D BANK: OP INTERNET NUM: 006586	$-27.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	SHATTUCK REVOCABLE TRUST	$22.52	$22.52
06/05/2014	PAYMENT	SHATTUCK REVOCABLE TRUST CHECK NUM: 0000995418	$-33.26	$0.00
06/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$33.26
06/02/2014	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	SHATTUCK REVOCABLE TRUST	$21.52	$21.52
09/12/2012	PAYMENT	SHATTUCK, RALPH CHECK NUM: 995399	$-22.38	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	SHATTUCK REVOCABLE TRUST	$21.52	$21.52
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.98	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.15	$0.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$1.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$1.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.04	$1.02
08/12/2011	PAYMENT	SHATTUCK REVOCABLE TRUST CHECK NUM: 995394	$-20.54	$0.98
07/14/2011	BILL	SHATTUCK REVOCABLE TRUST	$21.52	$21.52
05/16/2011	PAYMENT	SHATTUCK REVOCABLE TRUST CHECK NUM: 890634	$-68.96	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$68.96
05/02/2011	INTEREST	Monthly Interest	$0.18	$61.96
04/01/2011	INTEREST	Monthly Interest	$0.18	$61.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$61.60
03/01/2011	INTEREST	Monthly Interest	$0.18	$60.09
02/01/2011	INTEREST	Monthly Interest	$0.18	$59.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$59.73
01/03/2011	INTEREST	Monthly Interest	$0.18	$58.43
12/01/2010	INTEREST	Monthly Interest	$0.18	$58.25
11/01/2010	INTEREST	Monthly Interest	$0.18	$58.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$57.89
10/01/2010	INTEREST	Monthly Interest	$0.18	$56.81
09/01/2010	INTEREST	Monthly Interest	$0.18	$56.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$56.45
08/02/2010	INTEREST	Monthly Interest	$0.18	$55.58
07/14/2010	BILL	SHATTUCK REVOCABLE TRUST	$21.64	$55.40
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2010	INTEREST	Monthly Interest	$0.18	$33.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	SHATTUCK REVOCABLE TRUST	$21.64	$21.64
08/26/2008	PAYMENT	SHATTUCK, MARK CHECK NUM: 1384	$-21.64	$0.00
07/14/2008	BILL	SHATTUCK REVOCABLE TRUST	$21.64	$21.64
08/21/2007	PAYMENT	SHATTUCK REVOCABLE TRUST CHECK NUM: 1353	$-21.64	$0.00
07/13/2007	BILL	SHATTUCK REVOCABLE TRUST	$21.64	$21.64
08/16/2006	PAYMENT	SHATTUCK STEPHANIE CHECK NUM: 1180	$-21.64	$0.00
07/19/2006	BILL	SHATTUCK REVOCABLE TRUST	$21.64	$21.64
09/13/2005	PAYMENT	SHATTUCK REVOCABLE TRUST CHECK NUM: 1215	$-21.61	$0.00
07/21/2005	BILL	SHATTUCK REVOCABLE TRUST	$21.61	$21.61
08/02/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SHATTUCK REVOCABLE TRU @	$21.64	$21.64
08/26/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	SHATTUCK REVOCABLE TRU @	$21.64	$21.64