Tax Account 014-017-001

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Owners

M & S PROPERTIES
457 GYPSUM DR
SPRING CREEK, NV 89815-6431

698020

Account Summary

Account ID	014-017-001
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-017-001

Account Type

Real Estate

Location

0 LUNING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.83	$21.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$4.18	$23.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$11.32	$30.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$223.62	$242.56	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.94	$19.09	$37.03	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.94	$14.41	$32.35	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$17.94	$16.21	$34.15	$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
07/29/2024	PAYMENT	DELBRDGE, MIKE & CASSIE CHECK 3088	$-20.72	$0.00
07/10/2024	BILL	M & S PROPERTIES	$20.72	$20.72
08/22/2023	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3084	$-20.72	$0.00
07/12/2023	BILL	M & S PROPERTIES	$20.72	$20.72
08/10/2022	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3334	$-20.73	$0.00
07/12/2022	BILL	M & S PROPERTIES	$20.73	$20.73
10/12/2021	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3329	$-0.88	$0.00
10/12/2021	AMENDMENT	PENALTY REMOVED IN ERROR	$0.88	$0.88
09/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3327	$-21.94	$0.00
09/17/2021	AMENDMENT	Removed pen, too small to bill	$-0.88	$21.94
09/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3327	$21.94	$22.82
09/07/2021	VOID	DELBRIDGE MIKE & CASSIE CHECK NUM: 3327	$-21.94	$0.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	M & S PROPERTIES	$21.94	$21.94
08/21/2020	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3119	$-21.05	$0.00
07/15/2020	BILL	M & S PROPERTIES	$21.05	$21.05
09/19/2019	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3109	$-0.83	$0.00
09/05/2019	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3108	$-20.76	$0.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	M & S PROPERTIES	$20.76	$20.76
08/30/2018	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3102	$-20.68	$0.00
07/09/2018	BILL	M & S PROPERTIES	$20.68	$20.68
04/17/2018	PAYMENT	DELBRIDGE, MIKE CREDIT: D BANK: OP INTERNET NUM: 775478	$-23.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.33	$23.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.14	$21.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.95	$20.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$19.70
07/07/2017	BILL	M & S PROPERTIES	$18.94	$18.94
06/15/2017	PAYMENT	M & S PROPERTIES CREDIT: D BANK: OP INTERNET NUM: OPVISA 857989	$-11.32	$0.00
06/15/2017	PAYMENT	DELBRIDGE, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 857958	$-18.91	$11.32
06/01/2017	INTEREST	Monthly Interest	$0.16	$30.23
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$30.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$23.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.13	$21.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$20.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	M & S PROPERTIES	$18.91	$18.91
07/30/2015	PAYMENT	DELBRIDGE, MICHAEL L CHECK NUM: 1701	$-17.94	$0.00
07/08/2015	BILL	M & S PROPERTIES	$17.94	$17.94
04/28/2015	PAYMENT	DELBRIDGE, MICHAEL L CHECK NUM: 1666	$-346.09	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.45	$346.09
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$345.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.33	$245.64
03/02/2015	INTEREST	Monthly Interest	$0.45	$244.31
02/02/2015	INTEREST	Monthly Interest	$0.45	$243.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.14	$243.41
01/02/2015	INTEREST	Monthly Interest	$0.45	$242.27
12/01/2014	INTEREST	Monthly Interest	$0.45	$241.82
11/07/2014	AMENDMENT	CERTIFIED LTR (X3)	$19.44	$241.37
11/03/2014	INTEREST	Monthly Interest	$0.45	$221.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.95	$221.48
10/01/2014	INTEREST	Monthly Interest	$0.45	$220.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$220.08
09/02/2014	INTEREST	Monthly Interest	$0.45	$219.32
08/01/2014	INTEREST	Monthly Interest	$0.45	$218.87
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$218.42
07/10/2014	BILL	ELKO CO TREAS TR	$18.94	$118.42
07/01/2014	INTEREST	Monthly Interest	$0.45	$99.48
06/02/2014	INTEREST	Monthly Interest	$0.45	$99.03
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$98.58
05/01/2014	INTEREST	Monthly Interest	$0.30	$91.58
04/01/2014	INTEREST	Monthly Interest	$0.30	$91.28
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$90.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$84.50
03/03/2014	INTEREST	Monthly Interest	$0.30	$83.24
02/03/2014	INTEREST	Monthly Interest	$0.30	$82.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$82.64
01/02/2014	INTEREST	Monthly Interest	$0.30	$81.56
12/02/2013	INTEREST	Monthly Interest	$0.30	$81.26
11/04/2013	INTEREST	Monthly Interest	$0.30	$80.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$80.66
10/01/2013	INTEREST	Monthly Interest	$0.30	$79.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$79.46
09/03/2013	INTEREST	Monthly Interest	$0.30	$78.74
08/01/2013	INTEREST	Monthly Interest	$0.30	$78.44
07/16/2013	BILL	BOSTON, CHARLES W & BEATRICE E	$17.94	$78.14
07/01/2013	INTEREST	Monthly Interest	$0.30	$60.20
06/03/2013	INTEREST	Monthly Interest	$0.30	$59.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$59.60
05/01/2013	INTEREST	Monthly Interest	$0.15	$52.60
04/01/2013	INTEREST	Monthly Interest	$0.15	$52.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$52.30
03/01/2013	INTEREST	Monthly Interest	$0.15	$51.04
02/01/2013	INTEREST	Monthly Interest	$0.15	$50.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$50.74
01/02/2013	INTEREST	Monthly Interest	$0.15	$49.66
12/03/2012	INTEREST	Monthly Interest	$0.15	$49.51
11/01/2012	INTEREST	Monthly Interest	$0.15	$49.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$49.21
10/01/2012	INTEREST	Monthly Interest	$0.15	$48.31
09/04/2012	INTEREST	Monthly Interest	$0.15	$48.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$48.01
08/01/2012	INTEREST	Monthly Interest	$0.15	$47.29
07/10/2012	BILL	BOSTON, CHARLES W & BEATRICE E	$17.94	$47.14
07/02/2012	INTEREST	Monthly Interest	$0.15	$29.20
06/01/2012	INTEREST	Monthly Interest	$0.15	$29.05
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$21.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$20.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$19.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	BOSTON, CHARLES W & BEATRICE E	$17.94	$17.94
04/26/2011	PAYMENT	ECT CASH	$-0.32	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1566	$-49.07	$0.32
04/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.90	$49.39
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1566	$49.07	$50.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$1.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.09
10/12/2010	VOID	BOSTON, CHARLES W TR ET AL CHECK NUM: 1566	$-49.07	$1.04
10/01/2010	INTEREST	Monthly Interest	$0.16	$50.11
09/01/2010	INTEREST	Monthly Interest	$0.16	$49.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$49.79
08/02/2010	INTEREST	Monthly Interest	$0.16	$49.07
07/14/2010	BILL	BOSTON, CHARLES W & BEATRICE E	$18.04	$48.91
07/01/2010	INTEREST	Monthly Interest	$0.16	$30.87
06/01/2010	INTEREST	Monthly Interest	$0.16	$30.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$30.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.35	$23.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$22.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.07
07/21/2009	BILL	BOSTON, CHARLES W & BEATRICE E	$19.30	$19.30
08/05/2008	PAYMENT	BOSTON, CHARLES W & BEATRICE E CHECK NUM: 4010	$-19.30	$0.00
07/14/2008	BILL	BOSTON, CHARLES W & BEATRICE E	$19.30	$19.30
09/14/2007	PAYMENT	BOSTON, CHARLES W & BEATRICE E CHECK NUM: 3763	$-25.04	$0.00
09/14/2007	AMENDMENT	remover pen	$-0.72	$25.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$25.76
07/13/2007	BILL	BOSTON, CHARLES W & BEATRICE E	$18.04	$25.04
05/07/2007	PAYMENT	BOSTON, CHARLES W & BEATRICE E CHECK NUM: 3954	$-21.99	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$28.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	BOSTON, CHARLES W & BEATRICE E	$18.03	$18.03
02/24/2006	PAYMENT	BOSTON, CHARLES W & BEATRICE E CHECK NUM: 3870	$-20.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	BOSTON, CHARLES W & BEATRICE E	$18.01	$18.01
07/22/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BOSTON, CHARLES W & BE @	$18.04	$18.04
08/13/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	BOSTON, CHARLES W & BE @	$18.55	$18.55