Tax Account 014-003-006

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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	014-003-006
Account Type	Real Estate
Location	0 SE4 OF RANCHO 3
Balance	$0.00
Currently Due	$0.00

Account ID

014-003-006

Account Type

Real Estate

Location

0 SE4 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	$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	$4.94	$27.43	$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: 916586. 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
07/30/2018	PAYMENT	MAY, RENEE CHECK NUM: 1097	$-24.61	$0.00
07/09/2018	BILL	MAY, ERIK J ET AL	$24.61	$24.61
08/18/2017	PAYMENT	MAY, ERIK J CREDIT: D BANK: OP INTERNET NUM: 953734	$-22.52	$0.00
07/07/2017	BILL	MAY, ERIK J ET AL	$22.52	$22.52
04/20/2017	PAYMENT	MAY, RENEE CHECK NUM: 1011	$-27.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
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
03/22/2013	PAYMENT	MAY, ERIK J CHECK NUM: MO	$-26.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
03/14/2013	AMENDMENT	Removed penalty	$-1.51	$24.75
03/14/2013	AMENDMENT	Interest applied	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	MAY, ERIK J	$21.52	$21.52
09/23/2011	PAYMENT	MAY, RENEE CHECK NUM: 1343	$-22.38	$0.00
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
04/14/2011	PAYMENT	ERIK J. MAY CREDIT: D BANK: OP INTERNET NUM: 005256	$-26.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	TAYLOR, KENT	$21.64	$21.64
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-22.90	$0.00
07/21/2009	BILL	TAYLOR, KENT	$22.90	$22.90
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.92	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-22.90	$0.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.92	$23.82
07/14/2008	BILL	TAYLOR, KENT	$22.90	$22.90
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-21.64	$0.00
07/13/2007	BILL	TAYLOR, KENT	$21.64	$21.64
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-21.64	$0.00
07/19/2006	BILL	TAYLOR, KENT	$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