Tax Account 014-026-003

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Owners

JANTZEN, DEVEN & BRITTNEY
929 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6722

783601

Account Summary

Account ID	014-026-003
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-026-003

Account Type

Real Estate

Location

0 ONEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.11
Total	$23.11
Paid	$23.11
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

$23.11

Total

$23.11

Paid

$23.11

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	$23.11	$0.00	$23.11	$23.11	$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	$23.11	$0.00	$23.11	$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	$0.00	$21.94	$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	$0.00	$20.76	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$217.09	$236.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$19.35	$37.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$14.86	$33.80	$0.00	$0.00	2.5623	3.0
2013/2014 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	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.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	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
08/13/2024	PAYMENT	"DEVEN JANTZEN" ONLINE	$-23.11	$0.00
07/10/2024	BILL	JANTZEN, DEVEN & BRITTNEY	$23.11	$23.11
07/21/2023	PAYMENT	JANTZEN, BRITTNEY CREDIT: D BANK: OP INTERNET NUM: H13702	$-23.11	$0.00
07/12/2023	BILL	JANTZEN, DEVEN & BRITTNEY	$23.11	$23.11
07/20/2022	PAYMENT	JANTZEN, DEVEN CHARLES CREDIT: D BANK: OP INTERNET NUM: H16505	$-20.73	$0.00
07/12/2022	BILL	JANTZEN, DEVEN & BRITTNEY	$20.73	$20.73
07/20/2021	PAYMENT	JANTZEN, DEVEN CHARLES CREDIT: D BANK: OP INTERNET NUM: H26289	$-21.94	$0.00
07/14/2021	BILL	JANTZEN, DEVEN & BRITTNEY	$21.94	$21.94
08/03/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4249	$-21.05	$0.00
07/15/2020	BILL	MATTEA, ROGER	$21.05	$21.05
07/25/2019	PAYMENT	MATTEA, ROGER W. & JANET R. CHECK	$-20.76	$0.00
07/10/2019	BILL	MATTEA, ROGER	$20.76	$20.76
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-20.68	$0.00
07/09/2018	BILL	MATTEA, ROGER	$20.68	$20.68
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-21.69	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$21.69	$21.69
04/14/2017	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2173	$-341.24	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.46	$341.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$340.78
03/01/2017	INTEREST	Monthly Interest	$0.46	$339.46
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$339.00
02/01/2017	INTEREST	Monthly Interest	$0.46	$239.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.13	$238.54
01/03/2017	INTEREST	Monthly Interest	$0.46	$237.41
12/01/2016	INTEREST	Monthly Interest	$0.46	$236.95
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$236.49
11/01/2016	INTEREST	Monthly Interest	$0.46	$223.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$223.10
10/05/2016	INTEREST	Monthly Interest	$0.46	$222.15
09/01/2016	INTEREST	Monthly Interest	$0.46	$221.69
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$221.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$121.23
08/01/2016	INTEREST	Monthly Interest	$0.46	$120.47
07/08/2016	BILL	ELKO CO TREAS TR	$18.91	$120.01
07/01/2016	INTEREST	Monthly Interest	$0.46	$101.10
06/01/2016	INTEREST	Monthly Interest	$0.46	$100.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$100.18
05/02/2016	INTEREST	Monthly Interest	$0.31	$93.18
04/01/2016	INTEREST	Monthly Interest	$0.31	$92.87
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$92.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$85.82
03/01/2016	INTEREST	Monthly Interest	$0.31	$84.56
02/01/2016	INTEREST	Monthly Interest	$0.31	$84.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$83.94
01/04/2016	INTEREST	Monthly Interest	$0.31	$82.86
12/01/2015	INTEREST	Monthly Interest	$0.31	$82.55
11/02/2015	INTEREST	Monthly Interest	$0.31	$82.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$81.93
10/02/2015	INTEREST	Monthly Interest	$0.31	$81.03
09/01/2015	INTEREST	Monthly Interest	$0.31	$80.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$80.41
08/03/2015	INTEREST	Monthly Interest	$0.31	$79.69
07/08/2015	BILL	SENELON, DARLING ETAL	$17.94	$79.38
07/01/2015	INTEREST	Monthly Interest	$0.31	$61.44
06/01/2015	INTEREST	Monthly Interest	$0.31	$61.13
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$60.82
05/01/2015	INTEREST	Monthly Interest	$0.15	$53.82
04/01/2015	INTEREST	Monthly Interest	$0.15	$53.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.33	$53.52
03/02/2015	INTEREST	Monthly Interest	$0.15	$52.19
02/02/2015	INTEREST	Monthly Interest	$0.15	$52.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.14	$51.89
01/02/2015	INTEREST	Monthly Interest	$0.15	$50.75
12/01/2014	INTEREST	Monthly Interest	$0.15	$50.60
11/03/2014	INTEREST	Monthly Interest	$0.15	$50.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.95	$50.30
10/01/2014	INTEREST	Monthly Interest	$0.15	$49.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$49.20
09/02/2014	INTEREST	Monthly Interest	$0.15	$48.44
08/01/2014	INTEREST	Monthly Interest	$0.15	$48.29
07/10/2014	BILL	SENELON, DARLING ETAL	$18.94	$48.14
07/01/2014	INTEREST	Monthly Interest	$0.15	$29.20
06/02/2014	INTEREST	Monthly Interest	$0.15	$29.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$21.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	SENELON, DARLING ETAL	$17.94	$17.94
04/19/2013	PAYMENT	SENELON, DARLING ETAL CHECK NUM: MO	$-21.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$21.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$20.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	SENELON, DARLING ETAL	$17.94	$17.94
08/11/2011	PAYMENT	FENELON, DARLING ETAL CHECK NUM: 288	$-30.64	$0.00
08/11/2011	AMENDMENT	rmove monthly interest	$-0.04	$30.64
08/01/2011	INTEREST	Monthly Interest	$0.02	$30.68
07/14/2011	BILL	SENELON, DARLING ETAL	$17.94	$30.66
07/05/2011	INTEREST	Monthly Interest	$0.02	$12.72
06/10/2011	PAYMENT	ELKO COUNTY TREASURER CHECK NUM: 4284	$-16.45	$12.70
06/01/2011	INTEREST	Monthly Interest	$0.15	$29.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	SENELON, DARLING ETAL	$18.04	$18.04
03/22/2010	PAYMENT	SENELON, DARLING CHECK NUM: 1090	$-23.55	$0.00
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	SENELON, DARLING ETAL	$19.30	$19.30
01/20/2009	PAYMENT	DARLING FENELON CHECK NUM: 1047	$-50.00	$0.00
01/20/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.25	$50.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$52.25
01/02/2009	INTEREST	Monthly Interest	$0.15	$51.09
12/02/2008	INTEREST	Monthly Interest	$0.15	$50.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$50.79
10/01/2008	INTEREST	Monthly Interest	$0.15	$49.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$49.67
09/02/2008	INTEREST	Monthly Interest	$0.15	$48.90
08/01/2008	INTEREST	Monthly Interest	$0.15	$48.75
07/14/2008	BILL	SENELON, DARLING ETAL	$19.30	$48.60
07/01/2008	INTEREST	Monthly Interest	$0.15	$29.30
06/02/2008	INTEREST	Monthly Interest	$0.15	$29.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$22.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	SENELON, DARLING ETAL	$18.04	$18.04
09/20/2006	PAYMENT	SENELON, DARLING ETAL CHECK NUM: 1029	$-18.03	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.72	$18.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	SENELON, DARLING ETAL	$18.03	$18.03
10/12/2005	PAYMENT	SENELON, DARLING ETAL CHECK NUM: 1003	$-18.73	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	SENELON, DARLING ETAL	$18.01	$18.01
08/11/2004	PAYMENT	@	$-28.26	$0.00
08/11/2004	PAYMENT	LEON-PEREZ, DAVID H @	$-20.35	$28.26
07/01/2004	PENALTY	Penalty 04-05	$10.22	$48.61
07/01/2004	BILL	LEON-PEREZ, DAVID H @	$18.04	$38.39
07/01/2003	BILL	LEON-PEREZ, DAVID H @	$20.35	$20.35