Tax Account 013-044-003

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Owners

DOUGLASS, RYAN
961 HIGHLAND DR
ELKO, NV 89801-2949

819424

Account Summary

Account ID	013-044-003
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$29.34
Currently Due	$29.34

Account ID

013-044-003

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$29.34

Currently Due

$29.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$0.00
Balance	$29.34
Due	$29.34
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

$29.34

Paid

$0.00

Balance

$29.34

Due

$29.34

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	$28.21	$1.13	$28.21	$0.00	$29.34
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$13.69	$41.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.17	$30.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$1.08	$28.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	DOUGLASS, RYAN	$28.21	$28.21
07/24/2023	PAYMENT	DOUGLASS, RYAN CHECK BANK: OP INTERNET NUM: OP INTERNET	$-28.21	$0.00
07/24/2023	PAYMENT	DOUGLASS, RYAN J CREDIT: D BANK: OP INTERNET NUM: 433356	$-41.91	$28.21
07/12/2023	BILL	DOUGLASS, RYAN	$28.21	$70.12
07/03/2023	INTEREST	Monthly Interest	$0.24	$41.91
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.43
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	BYSTROM, GREGORY	$28.22	$28.22
09/22/2021	PAYMENT	BYSTROM, GREG CREDIT: D BANK: OP INTERNET NUM: 204045	$-30.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	BYSTROM, GREGORY	$29.14	$29.14
09/16/2020	PAYMENT	GREGORY BYSTROM CHECK NUM: ACH	$-28.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	BYSTROM, GREGORY	$27.02	$27.02
08/16/2019	PAYMENT	MCGLINCH INVESTMENTS CHECK NUM: 5116	$-25.85	$0.00
07/10/2019	BILL	MCGLINCH, AMIE	$25.85	$25.85
07/25/2018	PAYMENT	SHAW, REGINALD G & MARILYN CHECK NUM: 2957	$-24.61	$0.00
07/09/2018	BILL	SHAW, REGINALD	$24.61	$24.61
08/08/2017	PAYMENT	SHAW, REGINALD G & MARILYN CHECK NUM: 2834	$-22.52	$0.00
07/07/2017	BILL	SHAW, REGINALD	$22.52	$22.52
07/29/2016	PAYMENT	SHAW, REGINALD & MARILYN CHECK NUM: 2688	$-22.49	$0.00
07/08/2016	BILL	SHAW, REGINALD	$22.49	$22.49
08/06/2015	PAYMENT	SHAW, REGINALD G & MARILYN CHECK NUM: 2586	$-21.52	$0.00
07/08/2015	BILL	SHAW, REGINALD	$21.52	$21.52
09/11/2014	PAYMENT	SHAW, REGINALD G & MARILYN CHECK NUM: 2475	$-22.52	$0.00
09/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	SHAW, REGINALD	$22.52	$22.52
08/13/2013	PAYMENT	SHAW, REGINALD G & MARILYN CHECK NUM: 2297	$-21.52	$0.00
07/16/2013	BILL	SHAW, REGINALD	$21.52	$21.52
08/09/2012	PAYMENT	SHAW, REGINALD G. & MARILYN CHECK NUM: 2149	$-21.52	$0.00
07/10/2012	BILL	SHAW, REGINALD	$21.52	$21.52
08/22/2011	PAYMENT	SHAW, REGINALD G & MARILYN CHECK NUM: 1945	$-21.52	$0.00
07/14/2011	BILL	SHAW, REGINALD	$21.52	$21.52
08/03/2010	PAYMENT	SHAW, REGINALD CHECK NUM: 1668	$-21.64	$0.00
07/14/2010	BILL	SHAW, REGINALD	$21.64	$21.64
10/05/2009	PAYMENT	SHAW, REGINALD CHECK NUM: 1108	$-21.64	$0.00
10/05/2009	AMENDMENT	remove pen to small	$-0.87	$21.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	SHAW, REGINALD	$21.64	$21.64
08/12/2008	PAYMENT	SHAW, REGINALD CHECK NUM: 932	$-21.64	$0.00
07/14/2008	BILL	SHAW, REGINALD	$21.64	$21.64
08/10/2007	PAYMENT	SHAW, REGINALD CHECK NUM: 616	$-21.64	$0.00
07/13/2007	BILL	SHAW, REGINALD	$21.64	$21.64
08/11/2006	PAYMENT	SHAW, REGINALD CHECK NUM: 1589	$-21.64	$0.00
07/19/2006	BILL	SHAW, REGINALD	$21.64	$21.64
08/08/2005	PAYMENT	SHAW, REGINALD CHECK NUM: 3042	$-21.61	$0.00
07/21/2005	BILL	SHAW, REGINALD	$21.61	$21.61
07/19/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SHAW, REGINALD @	$21.64	$21.64
09/29/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	SHAW, REGINALD @	$21.64	$21.64