Tax Account 014-027-002

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Owners

STIGEN, GARRETT
437 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

796442, 796443

Account Summary

Account ID	014-027-002
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$37.67
Currently Due	$37.67

Account ID

014-027-002

Account Type

Real Estate

Location

0 MIDAS AVE

Balance

$37.67

Currently Due

$37.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$41.45
Paid	$3.78
Balance	$37.67
Due	$37.67
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

$40.00

Total

$41.45

Paid

$3.78

Balance

$37.67

Due

$37.67

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	Past due	$40.00	$1.45	$40.00	$3.78	$37.67
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.67
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.67

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	$14.67	$46.01	$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	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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	.18	1.80	1.80
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	$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	STIGEN, GARRETT	$36.22	$36.22
08/31/2023	PAYMENT	STIGEN, TAMMARA CREDIT: D BANK: OP INTERNET NUM: OPVISA 071450	$-79.68	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.26	$79.68
07/12/2023	BILL	STIGEN, GARRETT	$33.67	$79.42
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.75
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.49
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.19	$38.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.88	$36.04
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	STIGEN, GARRETT	$31.34	$31.34
08/16/2021	PAYMENT	NOVAK, VERNON R & GLORIA CHECK NUM: 1148	$-29.14	$0.00
07/14/2021	BILL	NOVAK, VERNON R & GLORIA	$29.14	$29.14
07/30/2020	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1143	$-27.02	$0.00
07/15/2020	BILL	NOVAK, VERNON R & GLORIA	$27.02	$27.02
07/29/2019	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1142	$-25.85	$0.00
07/10/2019	BILL	NOVAK, VERNON R & GLORIA	$25.85	$25.85
07/24/2018	PAYMENT	NOVAK, VERNON CHECK BANK: WF INTERNET NUM: 1138	$-24.61	$0.00
07/09/2018	BILL	NOVAK, VERNON R & GLORIA	$24.61	$24.61
07/21/2017	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1133	$-22.52	$0.00
07/07/2017	BILL	NOVAK, VERNON R & GLORIA	$22.52	$22.52
07/22/2016	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1091	$-22.49	$0.00
07/08/2016	BILL	NOVAK, VERNON R & GLORIA	$22.49	$22.49
07/14/2015	PAYMENT	NOVAK, VERNON R & BRENDA CHECK NUM: 1043	$-21.52	$0.00
07/08/2015	BILL	NOVAK, VERNON R & GLORIA	$21.52	$21.52
07/24/2014	PAYMENT	NOVAK, VERNON R & GLORIA D TR CHECK NUM: 1026	$-22.52	$0.00
07/10/2014	BILL	NOVAK, VERNON R & GLORIA	$22.52	$22.52
07/24/2013	PAYMENT	NOVAK, VERNON R CASH	$-21.52	$0.00
07/16/2013	BILL	NOVAK, VERNON R & GLORIA	$21.52	$21.52
07/16/2012	PAYMENT	NOVAK, VERNON R CASH	$-21.52	$0.00
07/10/2012	BILL	NOVAK, VERNON R & GLORIA	$21.52	$21.52
08/09/2011	PAYMENT	NOVAK, VERNON CASH	$-21.52	$0.00
07/14/2011	BILL	NOVAK, VERNON R & GLORIA	$21.52	$21.52
07/23/2010	PAYMENT	NOVAK, VERNON CHECK NUM: 1051	$-21.64	$0.00
07/14/2010	BILL	NOVAK, VERNON R & GLORIA	$21.64	$21.64
08/05/2009	PAYMENT	NOVAK, VERNON CHECK	$-22.90	$0.00
07/21/2009	BILL	REDMOND, BILLY	$22.90	$22.90
07/24/2008	PAYMENT	NOVAK, VERNON CHECK NUM: 3209	$-22.90	$0.00
07/14/2008	BILL	REDMOND, BILLY	$22.90	$22.90
07/19/2007	PAYMENT	NOVAK, VERNON & GLORIA CASH	$-21.64	$0.00
07/13/2007	BILL	REDMOND, BILLY	$21.64	$21.64
08/01/2006	PAYMENT	NOVAK, VERNON & GLORIA CHECK NUM: 596	$-21.64	$0.00
07/19/2006	BILL	REDMOND, BILLY	$21.64	$21.64
08/04/2005	PAYMENT	VERNON NOVAK CHECK NUM: 574	$-21.61	$0.00
07/21/2005	BILL	REDMOND, BILLY	$21.61	$21.61
08/16/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	REDMOND, BILL @	$21.64	$21.64
07/28/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	REDMOND, BILL @	$21.64	$21.64