Tax Account 013-039-012

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Owners

WOODLEY, MIRALEEN
HC 66 BOX 18
CRESCENT VALLEY, NV 89821-9703

756242

Account Summary

Account ID	013-039-012
Account Type	Real Estate
Location	0 CORTEZ AVE
Balance	$97.15
Currently Due	$97.15

Account ID

013-039-012

Account Type

Real Estate

Location

0 CORTEZ AVE

Balance

$97.15

Currently Due

$97.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.90
Total	$55.02
Paid	$0.00
Balance	$55.02
Due	$97.15
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

$52.90

Total

$55.02

Paid

$0.00

Balance

$55.02

Due

$97.15

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	Past due	$52.90	$2.12	$52.90	$0.00	$97.15
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$97.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.21	$13.20	$0.00	$42.13	$42.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.22	$2.54	$30.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$14.62	$43.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$15.14	$42.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$13.12	$38.97	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$97.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$96.91
07/10/2024	BILL	WOODLEY, MIRALEEN	$52.90	$94.79
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$41.89
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.41
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	WOODLEY, MIRALEEN	$28.21	$28.21
10/19/2022	PAYMENT	WOODLEY, MIRALEEN CASH	$-74.52	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$74.52
10/04/2022	INTEREST	Monthly Interest	$0.24	$73.11
09/01/2022	INTEREST	Monthly Interest	$0.24	$72.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$72.63
08/01/2022	INTEREST	Monthly Interest	$0.24	$71.50
07/12/2022	BILL	WOODLEY, MIRALEEN	$28.22	$71.26
07/01/2022	INTEREST	Monthly Interest	$0.24	$43.04
06/01/2022	INTEREST	Monthly Interest	$0.24	$42.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	WOODLEY, MIRALEEN	$29.14	$29.14
05/24/2021	PAYMENT	WOODLEY, MIRALEEN CASH	$-81.13	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$81.13
04/30/2021	INTEREST	Monthly Interest	$0.22	$74.13
03/31/2021	INTEREST	Monthly Interest	$0.22	$73.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$73.69
02/26/2021	INTEREST	Monthly Interest	$0.22	$71.80
01/29/2021	INTEREST	Monthly Interest	$0.22	$71.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$71.36
12/31/2020	INTEREST	Monthly Interest	$0.22	$69.74
11/30/2020	INTEREST	Monthly Interest	$0.22	$69.52
10/29/2020	INTEREST	Monthly Interest	$0.22	$69.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$69.08
09/30/2020	INTEREST	Monthly Interest	$0.22	$67.73
08/31/2020	INTEREST	Monthly Interest	$0.22	$67.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$67.29
07/15/2020	BILL	WOODLEY, MIRALEEN	$27.02	$66.21
07/15/2020	INTEREST	Monthly Interest	$0.22	$39.19
06/30/2020	INTEREST	Monthly Interest	$0.22	$38.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$38.75
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$38.53
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	HEIL, BEVERLY R TR	$25.85	$25.85
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: 1136	$-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: 922	$-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 TR CHECK NUM: 0667	$-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: 2128	$-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: 1776	$-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
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-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: 4504	$-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: 4149	$-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: 3764	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/19/2005	PAYMENT	LORI BYERS CHECK NUM: 1549	$-21.61	$0.00
07/21/2005	BILL	BYERS, JERROLD C & LORI R	$21.61	$21.61
08/09/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BYERS, JERROLD C & LOR @	$21.64	$21.64
08/07/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BYERS, JERROLD C & LOR @	$21.64	$21.64