Tax Account 014-003-005

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Owners

MAY, ERIK J ET AL
2231 PAGE ST
PAHRUMP, NV 89048-9115

MAY, RENEE A ET AL

712240

Account Summary

Account ID	014-003-005
Account Type	Real Estate
Location	0 SW4 OF RANCHO 3
Balance	$0.00
Currently Due	$0.00

Account ID

014-003-005

Account Type

Real Estate

Location

0 SW4 OF RANCHO 3

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
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

$40.00

Total

$40.00

Paid

$40.00

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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$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	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$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	$1.94	$23.46	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	MAY, ERIK J SYS 1003 ORIG: CHECK	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	MAY, ERIK J CHECK 1003 VOIDED PAYMENT: 916585. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
07/26/2024	PAYMENT	MAY, ERIK J CHECK 1003	$-36.22	$0.00
07/10/2024	BILL	MAY, ERIK J ET AL	$36.22	$36.22
08/01/2023	PAYMENT	MAY, RENEE CHECK NUM: 1287	$-33.67	$0.00
07/12/2023	BILL	MAY, ERIK J ET AL	$33.67	$33.67
08/03/2022	PAYMENT	MAY, RENEE CHECK NUM: 1276	$-31.34	$0.00
07/12/2022	BILL	MAY, ERIK J ET AL	$31.34	$31.34
08/03/2021	PAYMENT	MAY, RENEE CHECK NUM: 1241	$-29.14	$0.00
07/14/2021	BILL	MAY, ERIK J ET AL	$29.14	$29.14
07/28/2020	PAYMENT	MAY, RENEE CHECK NUM: 1176	$-27.02	$0.00
07/15/2020	BILL	MAY, ERIK J ET AL	$27.02	$27.02
08/13/2019	PAYMENT	MAY, RENEE CHECK NUM: 1060	$-25.85	$0.00
07/10/2019	BILL	MAY, ERIK J ET AL	$25.85	$25.85
04/09/2019	PAYMENT	MAY, ERIK J ET AL CHECK NUM: 1045	$-30.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	MAY, ERIK J ET AL	$24.61	$24.61
07/31/2017	PAYMENT	MAY, RENEE CHECK NUM: 1022	$-22.52	$0.00
07/07/2017	BILL	MAY, ERIK J ET AL	$22.52	$22.52
07/29/2016	PAYMENT	MAY, RENEE ANGELIQUE CHECK NUM: 1056	$-22.49	$0.00
07/08/2016	BILL	MAY, ERIK J ET AL	$22.49	$22.49
11/16/2015	PAYMENT	MAY, ERIK J CHECK NUM: MO	$-23.46	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	MAY, ERIK J	$21.52	$21.52
08/19/2014	PAYMENT	MAY, ERIK J CHECK NUM: 22180556564	$-22.52	$0.00
07/10/2014	BILL	MAY, ERIK J	$22.52	$22.52
08/28/2013	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 00194095	$-21.52	$0.00
07/16/2013	BILL	MAY, ERIK J	$21.52	$21.52
07/31/2012	PAYMENT	MAY, ERIK CREDIT: D BANK: OP INTERNET NUM: 007815	$-21.52	$0.00
07/10/2012	BILL	MAY, ERIK J	$21.52	$21.52
04/02/2012	PAYMENT	MAY, ERIK J. CREDIT: D BANK: OP INTERNET NUM: 007138	$-26.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	MAY, ERIK J	$21.52	$21.52
08/17/2010	PAYMENT	ERIK J. MAY CREDIT: D BANK: OP INTERNET NUM: 003368	$-21.64	$0.00
07/14/2010	BILL	MAY, ERIK J	$21.64	$21.64
09/08/2009	PAYMENT	MAY, RENEE A CHECK NUM: 1276	$-22.90	$0.00
07/21/2009	BILL	MAY, ERIK J	$22.90	$22.90
09/10/2008	PAYMENT	MAY, RENEE CHECK NUM: 1191	$-22.90	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.92	$22.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.92	$23.82
07/14/2008	BILL	MAY, ERIK J	$22.90	$22.90
08/21/2007	PAYMENT	MAY, ERIK J CHECK NUM: MO	$-21.64	$0.00
07/13/2007	BILL	MAY, ERIK J	$21.64	$21.64
09/19/2006	PAYMENT	MAY, ERIK J CHECK NUM: INLT MO	$-21.64	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.87	$21.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	MAY, ERIK J	$21.64	$21.64
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-21.61	$0.00
07/21/2005	BILL	TAYLOR, KENT	$21.61	$21.61
08/17/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$21.64	$21.64
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00