Tax Account 014-012-018

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Owners

NORICK, SHIRLEY & MARVIN
6915 FREEDOM DR
SPARKS, NV 89436-9008

Account Summary

Account ID	014-012-018
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-012-018

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$49.99
Paid	$49.99
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

$49.99

Paid

$49.99

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	$1.45	$40.00	$41.45	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.82	$0.00	$1.82	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.18	$0.00	$2.18	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.54	$0.00	$4.54	$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	$12.85	$41.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$17.89	$44.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$15.54	$41.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$2.21	$26.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$13.10	$35.62	$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	$12.10	$33.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$2.48	$25.00	$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
04/02/2025	PAYMENT	MICHAEL P PARTL EBOX US BANK - 25092008836949	$-46.21	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.21
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$44.21
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$41.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$39.49
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$37.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$41.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.67
07/10/2024	BILL	NORICK, SHIRLEY & MARVIN	$36.22	$36.22
08/18/2023	PAYMENT	MICHAEL P PARTL CHECK BANK: WF INTERNET NUM: 023081803108341	$-33.67	$0.00
07/12/2023	BILL	NORICK, SHIRLEY & MARVIN	$33.67	$33.67
08/12/2022	PAYMENT	MICHAEL P PARTL CHECK BANK: WF INTERNET NUM: 022081203109815	$-31.34	$0.00
07/12/2022	BILL	NORICK, SHIRLEY & MARVIN	$31.34	$31.34
04/13/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.45	$0.00
04/13/2022	PAYMENT	MICHAEL P PARTL CHECK BANK: WF INTERNET NUM: 022041303081315	$-128.29	$0.45
04/01/2022	INTEREST	Monthly Interest	$0.45	$128.74
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$128.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$120.96
03/01/2022	INTEREST	Monthly Interest	$0.45	$118.92
02/01/2022	INTEREST	Monthly Interest	$0.45	$118.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$118.02
01/03/2022	INTEREST	Monthly Interest	$0.45	$116.27
12/01/2021	INTEREST	Monthly Interest	$0.45	$115.82
11/01/2021	INTEREST	Monthly Interest	$0.45	$115.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$114.92
10/01/2021	INTEREST	Monthly Interest	$0.45	$113.46
09/01/2021	INTEREST	Monthly Interest	$0.45	$113.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$112.56
08/02/2021	INTEREST	Monthly Interest	$0.45	$111.39
07/14/2021	BILL	NORICK, SHIRLEY & MARVIN	$29.14	$110.94
07/02/2021	INTEREST	Monthly Interest	$0.45	$81.80
05/31/2021	INTEREST	Monthly Interest	$0.22	$81.35
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	NORICK, SHIRLEY & MARVIN	$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	NORICK, SHIRLEY & MARVIN	$25.85	$25.85
11/28/2018	PAYMENT	PARTLOW, MICHAEL PAUL CREDIT: D BANK: OP INTERNET NUM: 08364B	$-62.44	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.19	$62.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$62.25
10/01/2018	INTEREST	Monthly Interest	$0.19	$61.02
09/04/2018	INTEREST	Monthly Interest	$0.19	$60.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$60.64
08/01/2018	INTEREST	Monthly Interest	$0.19	$59.66
07/09/2018	BILL	NORICK, SHIRLEY & MARVIN	$24.61	$59.47
07/02/2018	INTEREST	Monthly Interest	$0.19	$34.86
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	NORICK, SHIRLEY & MARVIN	$22.52	$22.52
07/26/2016	PAYMENT	NORICK, SHIRLEY & MARVIN CHECK NUM: 223	$-56.11	$0.00
07/08/2016	BILL	NORICK, SHIRLEY & MARVIN	$22.49	$56.11
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.26
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	NORICK, SHIRLEY & MARVIN	$21.52	$21.52
02/24/2015	PAYMENT	NORICK, SHIRLEY & RUNGE, THOMA CHECK NUM: 219	$-25.00	$0.00
02/24/2015	AMENDMENT	Removed pen, too small to bill	$-0.90	$25.00
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	NORICK, SHIRLEY & MARVIN	$22.52	$22.52
10/11/2013	PAYMENT	NORICK, SHIRLEY M & RUNGE, THO CHECK NUM: 1122	$-23.52	$0.00
10/11/2013	AMENDMENT	Adjusted to amount paid	$1.14	$23.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	NORICK, SHIRLEY & MARVIN	$21.52	$21.52
08/14/2012	PAYMENT	RUNGE, THOMAS J & NORICK, SHIR CHECK NUM: 6032	$-21.52	$0.00
07/10/2012	BILL	NORICK, SHIRLEY & MARVIN	$21.52	$21.52
04/27/2012	PAYMENT	RUNGE, THOMAS J/NORICK, SHIRLE CHECK NUM: 6094	$-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	NORICK, SHIRLEY & MARVIN	$21.52	$21.52
08/24/2010	PAYMENT	NORICK, SHIRLEY & RUNGE, THOMA CHECK NUM: 5907	$-21.64	$0.00
07/14/2010	BILL	NORICK, SHIRLEY & MARVIN	$21.64	$21.64
09/25/2009	PAYMENT	NORICK, SHIRLEY & MARVIN CHECK NUM: 5836	$-22.00	$0.00
09/25/2009	AMENDMENT	Overpayment	$0.36	$22.00
07/21/2009	BILL	NORICK, SHIRLEY & MARVIN	$21.64	$21.64
08/08/2008	PAYMENT	NORICK, SHIRLEY & MARVIN CHECK NUM: 5711	$-21.64	$0.00
07/14/2008	BILL	NORICK, SHIRLEY & MARVIN	$21.64	$21.64
09/07/2007	PAYMENT	NORICK, SHIRLEY CHECK NUM: 5553	$-25.00	$0.00
09/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.49	$25.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	NORICK, SHIRLEY & MARVIN	$21.64	$21.64
09/18/2006	PAYMENT	NORICK, SHIRLEY & MARVIN CHECK NUM: 5441	$-23.64	$0.00
09/18/2006	AMENDMENT	add pen	$1.13	$23.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	NORICK, SHIRLEY & MARVIN	$21.64	$21.64
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5240	$-21.61	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.90	$21.61
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5240	$21.61	$22.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.90
09/28/2005	VOID	NORICK, SHIRLEY & MARVIN CHECK NUM: 5240	$-21.61	$0.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	NORICK, SHIRLEY & MARVIN	$21.61	$21.61
07/21/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	NORICK, SHIRLEY & MARV @	$21.64	$21.64
08/14/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	NORICK, SHIRLEY & MARV @	$21.64	$21.64