Tax Account 014-012-021

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Owners

WILSON, LESLIE M ET AL
PO BOX 8092
SPRING CREEK, NV 89815-0002

ROCKWELL GAYLA ET AL

648651

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	014-012-021
Account Type	Real Estate
Location	0 KIMBERLY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-012-021

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	$1.35	$35.02	$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	$4.38	$33.52	$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	$1.03	$26.88	$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	$2.14	$24.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.90	$23.39	$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	$0.90	$23.42	$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	ROCKWELL, DUSTIN K SYS ORIG: CARD	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	ROCKWELL, DUSTIN K CARD VOIDED PAYMENT: 926483. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/09/2024	PAYMENT	ROCKWELL, DUSTIN K CARD	$-36.22	$0.00
07/10/2024	BILL	WILSON, LESLIE M ET AL	$36.22	$36.22
10/06/2023	PAYMENT	3R DISTRIBUTINGLLC CHECK 1160	$-35.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.02
07/12/2023	BILL	WILSON, LESLIE M ET AL	$33.67	$33.67
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 644	$-31.34	$0.00
05/01/2023	AMENDMENT	Too small to bill	$-2.97	$31.34
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 644	$31.34	$34.31
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$2.97
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.97
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.08	$2.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.07	$2.89
12/05/2022	VOID	ROCKWELL, GAYLA K & DUSTIN K CHECK NUM: 644	$-31.34	$2.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.57	$34.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.59
07/12/2022	BILL	WILSON, LESLIE M ET AL	$31.34	$31.34
01/28/2022	PAYMENT	ROCKWELL, DUSTIN K & GAYLA K CHECK NUM: 1073	$-33.52	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	WILSON, LESLIE M ET AL	$29.14	$29.14
08/21/2020	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1027	$-27.02	$0.00
07/15/2020	BILL	WILSON, LESLIE M ET AL	$27.02	$27.02
09/10/2019	PAYMENT	ROCKWELL, GAYLA K CREDIT: D	$-26.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	WILSON, LESLIE M ET AL	$25.85	$25.85
01/08/2019	PAYMENT	ROCKWELL, GAYLA & DUSTIN K CHECK NUM: 1632	$-26.82	$0.00
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	WILSON, LESLIE M ET AL	$24.61	$24.61
04/12/2018	PAYMENT	ROCKWELL, GAYLA K & DUSTIN K CHECK NUM: 1575	$-2.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$2.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$2.08
11/09/2017	PAYMENT	ROCKWELL, GAYLA K & DUSTIN K CHECK NUM: 1549	$-22.52	$2.03
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	WILSON, LESLIE M ET AL	$22.52	$22.52
08/29/2016	PAYMENT	ROCKWELL, GAYLA CREDIT: D	$-23.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	WILSON, LESLIE M ET AL	$22.49	$22.49
05/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1471	$-21.52	$0.00
05/03/2016	AMENDMENT	TOO SMALL TO REBILL	$-3.29	$21.52
05/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1471	$21.52	$24.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.06	$3.29
03/08/2016	VOID	ROCKWELL, GAYLA K & DUSTIN K CHECK NUM: 1471	$-21.52	$3.23
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	WILSON, LESLIE M ET AL	$21.52	$21.52
10/07/2014	PAYMENT	ROCKWELL, GAYLA CREDIT: D	$-23.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	WILSON, LESLIE M ET AL	$22.52	$22.52
08/19/2013	PAYMENT	ROCKWELL, GAYLA K CREDIT: D	$-21.52	$0.00
07/16/2013	BILL	WILSON, LESLIE M ET AL	$21.52	$21.52
08/20/2012	PAYMENT	ROCKWELL, GAYLA K & DUSTIN K CHECK NUM: 1092	$-21.52	$0.00
07/10/2012	BILL	WILSON, LESLIE M ET AL	$21.52	$21.52
01/26/2012	PAYMENT	ROCKWELL, GAYLA K CHECK NUM: 1056	$-23.46	$0.00
01/26/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.29	$23.46
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	WILSON, LESLIE M ET AL	$21.52	$21.52
09/14/2010	PAYMENT	BURKE, STEVE K CASH	$-21.30	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.30
07/14/2010	BILL	JARVIS, CAROL OWENS	$20.48	$20.48
08/31/2009	PAYMENT	STEVE BURKE CASH	$-19.43	$0.00
07/21/2009	BILL	JARVIS, CAROL OWENS	$19.43	$19.43
07/25/2008	PAYMENT	JARVIS, CAROL OWENS CHECK NUM: 4607	$-18.04	$0.00
07/14/2008	BILL	JARVIS, CAROL OWENS	$18.04	$18.04
09/04/2007	PAYMENT	JARVIS, CAROL OWENS CHECK NUM: 4344	$-18.04	$0.00
07/13/2007	BILL	JARVIS, CAROL OWENS	$18.04	$18.04
09/11/2006	PAYMENT	JARVIS, CAROL OWENS CHECK NUM: 3990	$-18.03	$0.00
07/19/2006	BILL	JARVIS, CAROL OWENS	$18.03	$18.03
09/07/2005	PAYMENT	JARVIS, CAROL OWENS CHECK NUM: 3654	$-18.01	$0.00
07/21/2005	BILL	JARVIS, CAROL OWENS	$18.01	$18.01
08/05/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	JARVIS, CAROL OWENS @	$18.04	$18.04
08/19/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	JARVIS, CAROL OWENS @	$17.78	$17.78