Tax Account 014-012-017

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Owners

KASOW, JORDAN TYLER
576 SPRING VALLEY CT UNIT 8332
SPRING CREEK, NV 89815-0816

773325

Account Summary

Account ID	014-012-017
Account Type	Real Estate
Location	0 KIMBERLY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-012-017

Account Type

Real Estate

Location

0 KIMBERLY AVE

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 5.8%

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 5.8%

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	$3.69	$28.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$12.15	$34.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$11.94	$34.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$4.74	$26.26	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	JORDAN KASOW SYS 1144570755 ORIG: ONLINE	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	JORDAN KASOW ONLINE 1144570755 VOIDED PAYMENT: 910798. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
07/17/2024	PAYMENT	JORDAN KASOW ONLINE	$-36.22	$0.00
07/10/2024	BILL	KASOW, JORDAN TYLER	$36.22	$36.22
07/27/2023	PAYMENT	KASOW, JORDAN CREDIT: D BANK: OP INTERNET NUM: 01140D	$-33.67	$0.00
07/12/2023	BILL	KASOW, JORDAN TYLER	$33.67	$33.67
07/25/2022	PAYMENT	KASOW, JORDAN CHECK NUM: OP INTERNET	$-31.34	$0.00
07/12/2022	BILL	KASOW, JORDAN TYLER	$31.34	$31.34
07/22/2021	PAYMENT	KASOW, JORDAN CREDIT: D BANK: OP INTERNET NUM: 05897C	$-29.14	$0.00
07/14/2021	BILL	KASOW, JORDAN TYLER	$29.14	$29.14
07/27/2020	PAYMENT	PETERS, CHRISTOPHER J CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	KASOW, JORDAN TYLER	$27.02	$27.02
08/26/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H39558	$-25.85	$0.00
07/10/2019	BILL	PETERS, CHRISTOPHER JOHN ET AL	$25.85	$25.85
02/11/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 010838	$-28.30	$0.00
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	STONE, JOEL D & LAVERNE L	$24.61	$24.61
06/25/2018	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 066050	$-34.67	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.19	$34.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$34.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$27.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	STONE, JOEL D & LAVERNE L	$22.52	$22.52
05/05/2017	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H48204	$-34.43	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.43
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	STONE, JOEL D & LAVERNE L	$22.49	$22.49
04/04/2016	PAYMENT	PETERS, MARTHA ANGELA CREDIT: D BANK: OP INTERNET NUM: 902475	$-26.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$26.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
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	STONE, JOEL D & LAVERNE L	$21.52	$21.52
04/22/2015	PAYMENT	STONE, LAVERNE L CREDIT: D BANK: OP INTERNET NUM: 846896	$-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	STONE, JOEL D & LAVERNE L	$22.52	$22.52
03/10/2014	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 558217	$-59.81	$0.00
03/03/2014	INTEREST	Monthly Interest	$0.18	$59.81
02/03/2014	INTEREST	Monthly Interest	$0.18	$59.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$59.45
01/02/2014	INTEREST	Monthly Interest	$0.18	$58.16
12/02/2013	INTEREST	Monthly Interest	$0.18	$57.98
11/04/2013	INTEREST	Monthly Interest	$0.18	$57.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$57.62
10/01/2013	INTEREST	Monthly Interest	$0.18	$56.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$56.36
09/03/2013	INTEREST	Monthly Interest	$0.18	$55.50
08/01/2013	INTEREST	Monthly Interest	$0.18	$55.32
07/16/2013	BILL	STONE, JOEL D & LAVERNE L	$21.52	$55.14
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.62
06/03/2013	INTEREST	Monthly Interest	$0.18	$33.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$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	STONE, JOEL D & LAVERNE L	$21.52	$21.52
04/04/2012	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 661685	$-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	STONE, JOEL D & LAVERNE L	$21.52	$21.52
08/18/2010	PAYMENT	JOEL DAVID STONE CREDIT: D BANK: OP INTERNET NUM: 141462	$-21.64	$0.00
07/14/2010	BILL	STONE, JOEL D & LAVERNE L	$21.64	$21.64
08/27/2009	PAYMENT	STONE, JOEL D & LAVERNE L CHECK NUM: 4276	$-21.64	$0.00
07/21/2009	BILL	STONE, JOEL D & LAVERNE L	$21.64	$21.64
08/19/2008	PAYMENT	HOTHAM, SUSAN C CHECK NUM: 243	$-21.64	$0.00
07/14/2008	BILL	HOTHAM, SUSAN C	$21.64	$21.64
07/27/2007	PAYMENT	HOTHAM, SUSAN C CHECK NUM: 1368	$-21.64	$0.00
07/13/2007	BILL	HOTHAM, SUSAN C	$21.64	$21.64
08/04/2006	PAYMENT	HOTHAM, SUSAN C CHECK NUM: 1052	$-21.64	$0.00
07/19/2006	BILL	HOTHAM, SUSAN C	$21.64	$21.64
08/04/2005	PAYMENT	SUSAN C HOTHAM CHECK NUM: 737	$-21.61	$0.00
07/21/2005	BILL	HOTHAM, SUSAN C	$21.61	$21.61
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00