Tax Account 014-029-001

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Owners

REMALY, TREVER LEIGH
3550 VALLEY RIDGE AVE
ELKO, NV 89801-8410

815620

Account Summary

Account ID	014-029-001
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-029-001

Account Type

Real Estate

Location

0 LUNING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$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 8.0%

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 8.0%

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	$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	$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	$217.87	$240.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$20.46	$41.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$16.33	$38.85	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$21.52	$18.04	$39.56	$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	"TREVER REMALY" SYS 7327657475 ORIG: ONLINE	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	"TREVER REMALY" ONLINE 7327657475 VOIDED PAYMENT: 926877. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/12/2024	PAYMENT	"TREVER REMALY" ONLINE	$-36.22	$0.00
07/10/2024	BILL	REMALY, TREVER LEIGH	$36.22	$36.22
07/13/2023	PAYMENT	REMALY, TREVER LEIGH CREDIT: D BANK: OP INTERNET NUM: 01991Z	$-33.67	$0.00
07/12/2023	BILL	REMALY, TREVER LEIGH	$33.67	$33.67
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-31.34	$0.00
07/12/2022	BILL	TAYLOR, KENT	$31.34	$31.34
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-29.14	$0.00
07/14/2021	BILL	TAYLOR, KENT	$29.14	$29.14
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-27.02	$0.00
07/15/2020	BILL	TAYLOR, KENT	$27.02	$27.02
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-25.85	$0.00
07/10/2019	BILL	TAYLOR, KENT	$25.85	$25.85
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-24.61	$0.00
07/09/2018	BILL	TAYLOR, KENT	$24.61	$24.61
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-22.52	$0.00
07/07/2017	BILL	TAYLOR, KENT	$22.52	$22.52
04/14/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1546	$-360.75	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.55	$360.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$360.20
03/01/2017	INTEREST	Monthly Interest	$0.55	$358.63
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$358.08
02/01/2017	INTEREST	Monthly Interest	$0.55	$258.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$257.53
01/03/2017	INTEREST	Monthly Interest	$0.55	$256.18
12/01/2016	INTEREST	Monthly Interest	$0.55	$255.63
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$255.08
11/01/2016	INTEREST	Monthly Interest	$0.55	$242.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$241.60
10/05/2016	INTEREST	Monthly Interest	$0.55	$240.48
09/01/2016	INTEREST	Monthly Interest	$0.55	$239.93
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$239.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$139.38
08/01/2016	INTEREST	Monthly Interest	$0.55	$138.48
07/08/2016	BILL	ELKO CO TREAS TR	$22.49	$137.93
07/01/2016	INTEREST	Monthly Interest	$0.55	$115.44
06/01/2016	INTEREST	Monthly Interest	$0.55	$114.89
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$114.34
05/02/2016	INTEREST	Monthly Interest	$0.37	$107.34
04/01/2016	INTEREST	Monthly Interest	$0.37	$106.97
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$106.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$99.86
03/01/2016	INTEREST	Monthly Interest	$0.37	$98.35
02/01/2016	INTEREST	Monthly Interest	$0.37	$97.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$97.61
01/04/2016	INTEREST	Monthly Interest	$0.37	$96.32
12/01/2015	INTEREST	Monthly Interest	$0.37	$95.95
11/02/2015	INTEREST	Monthly Interest	$0.37	$95.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$95.21
10/02/2015	INTEREST	Monthly Interest	$0.37	$94.13
09/01/2015	INTEREST	Monthly Interest	$0.37	$93.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$93.39
08/03/2015	INTEREST	Monthly Interest	$0.37	$92.53
07/08/2015	BILL	CAVANAGH, JOSEPH R & CAROLE A	$21.52	$92.16
07/01/2015	INTEREST	Monthly Interest	$0.37	$70.64
06/01/2015	INTEREST	Monthly Interest	$0.37	$70.27
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$69.90
05/01/2015	INTEREST	Monthly Interest	$0.18	$62.90
04/01/2015	INTEREST	Monthly Interest	$0.18	$62.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$62.54
03/02/2015	INTEREST	Monthly Interest	$0.18	$60.96
02/02/2015	INTEREST	Monthly Interest	$0.18	$60.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$60.60
01/02/2015	INTEREST	Monthly Interest	$0.18	$59.25
12/01/2014	INTEREST	Monthly Interest	$0.18	$59.07
11/03/2014	INTEREST	Monthly Interest	$0.18	$58.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$58.71
10/01/2014	INTEREST	Monthly Interest	$0.18	$57.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$57.40
09/02/2014	INTEREST	Monthly Interest	$0.18	$56.50
08/01/2014	INTEREST	Monthly Interest	$0.18	$56.32
07/10/2014	BILL	CAVANAGH, JOSEPH R & CAROLE A	$22.52	$56.14
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.62
06/02/2014	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	CAVANAGH, JOSEPH R & CAROLE A	$21.52	$21.52
07/24/2012	PAYMENT	CAVANAGH, JOSEPH R CHECK NUM: 1056	$-21.52	$0.00
07/10/2012	BILL	CAVANAGH, JOSEPH R & CAROLE A	$21.52	$21.52
08/16/2011	PAYMENT	JOSEPH CAVANAGH CHECK BANK: PNP INTERNET NUM: 6922018	$-21.52	$0.00
07/14/2011	BILL	CAVANAGH, JOSEPH R & CAROLE A	$21.52	$21.52
08/20/2010	PAYMENT	CAVANAGH, JOSEPH R & CAROLE A CHECK NUM: 7118	$-21.64	$0.00
07/14/2010	BILL	CAVANAGH, JOSEPH R & CAROLE A	$21.64	$21.64
08/05/2009	PAYMENT	CAVANAGH, JOSEPH R & CAROLE A CHECK NUM: 6655	$-22.90	$0.00
07/21/2009	BILL	CAVANAGH, JOSEPH R & CAROLE A	$22.90	$22.90
07/24/2008	PAYMENT	CAVANAGH, JOSEPH R & CAROLE A CHECK NUM: 6164	$-22.90	$0.00
07/14/2008	BILL	CAVANAGH, JOSEPH R & CAROLE A	$22.90	$22.90
07/20/2007	PAYMENT	CAVANAGH, JOSEPH R & CAROLE A CHECK NUM: 5829	$-21.64	$0.00
07/13/2007	BILL	CAVANAGH, JOSEPH R & CAROLE A	$21.64	$21.64
08/03/2006	PAYMENT	CAVANAGH, JOSEPH R & CAROLE A CHECK NUM: 5615	$-21.64	$0.00
07/19/2006	BILL	CAVANAGH, JOSEPH R & CAROLE A	$21.64	$21.64
08/23/2005	PAYMENT	CAVANAGH, JOSEPH R & CAROLE A CHECK NUM: 5249	$-21.61	$0.00
07/21/2005	BILL	CAVANAGH, JOSEPH R & CAROLE A	$21.61	$21.61
07/20/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	CAVANAGH, JOSEPH R & C @	$21.64	$21.64
08/11/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	CAVANAGH, JOSEPH R & C @	$21.64	$21.64