Tax Account 016-007-005

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Owners

ELVIN, BERNARD D III & DEBRA A
PO BOX 91
DEETH, NV 89823-0091

Account Summary

Account ID	016-007-005
Account Type	Real Estate
Location	569 GEMINI AVE
Balance	$925.34
Currently Due	$308.44

Account ID

016-007-005

Account Type

Real Estate

Location

569 GEMINI AVE

Balance

$925.34

Currently Due

$308.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.19
Total	$1,202.19
Paid	$276.85
Balance	$925.34
Due	$308.44
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,202.19

Total

$1,202.19

Paid

$276.85

Balance

$925.34

Due

$308.44

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$276.85	$0.00	$276.85	$276.85	$0.00
2	10/07/2024	10/17/2024	Due	$308.44	$0.00	$308.44	$0.00	$308.44
3	01/06/2025	01/16/2025	Due	$308.44	$0.00	$308.44	$0.00	$616.88
4	03/03/2025	03/13/2025	Due	$308.46	$0.00	$308.46	$0.00	$925.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.56	$10.18	$1,027.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$987.92	$9.88	$997.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,002.69	$0.00	$1,002.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,003.61	$0.00	$1,003.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$989.98	$29.70	$1,019.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$848.48	$25.44	$873.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$746.02	$14.92	$760.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$724.29	$7.24	$731.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$724.29	$25.35	$749.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$740.43	$22.20	$762.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DEBRA ELVIN" SYS 5374063025 ORIG: ONLINE	$-276.85	$925.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.72	$1,202.19
08/30/2024	ADJUSTMENT	"DEBRA ELVIN" ONLINE 5374063025 VOIDED PAYMENT: 921554. REASON: AMENDMENT TO RE 2025	$276.85	$1,106.47
08/05/2024	PAYMENT	"DEBRA ELVIN" ONLINE	$-276.85	$829.62
07/10/2024	BILL	ELVIN, BERNARD D III & DEBRA A	$1,106.47	$1,106.47
03/08/2024	PAYMENT	DEBRA ELVIN ONLINE	$-518.96	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.18	$518.96
10/10/2023	PAYMENT	DEBRA ELVIN CHECK OPCC	$-254.39	$508.78
08/21/2023	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 547026	$-254.39	$763.17
07/12/2023	BILL	ELVIN, BERNARD D III & DEBRA A	$1,017.56	$1,017.56
02/02/2023	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 264447	$-246.98	$0.00
01/06/2023	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 410427	$-246.98	$246.98
10/17/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 190794	$-246.98	$493.96
10/17/2022	AMENDMENT	Paid online before pen applied	$-9.88	$740.94
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 190794	$246.98	$750.82
10/17/2022	VOID	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 190794	$-246.98	$503.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.88	$750.82
09/01/2022	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 207455	$-256.86	$740.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.88	$997.80
07/12/2022	BILL	ELVIN, BERNARD D III & DEBRA A	$987.92	$987.92
10/04/2021	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 229514	$-752.01	$0.00
08/18/2021	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 914575	$-250.68	$752.01
07/14/2021	BILL	ELVIN, BERNARD D III & DEBRA A	$1,002.69	$1,002.69
05/14/2021	PAYMENT	ECT CASH	$-1.10	$0.00
01/05/2021	PAYMENT	DEBRA A ELVIN CHECK NUM: ACH	$-501.24	$1.10
10/07/2020	PAYMENT	DEBRA A ELVIN CHECK NUM: ACH	$-250.62	$502.34
08/05/2020	PAYMENT	ELVIN, DEBRA CHECK NUM: ACH	$-250.65	$752.96
07/15/2020	BILL	ELVIN, BERNARD D III & DEBRA A	$1,003.61	$1,003.61
04/03/2020	PAYMENT	DEBRA A ELVIN CHECK NUM: ACH	$-257.39	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.90	$257.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$247.49
02/14/2020	PAYMENT	DEBRA A ELVIN CHECK NUM: ACH	$-257.39	$247.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.90	$504.88
10/16/2019	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 976052	$-247.49	$494.98
09/06/2019	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 741767	$-257.41	$742.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.90	$999.88
07/10/2019	BILL	ELVIN, BERNARD D III & DEBRA A	$989.98	$989.98
04/11/2019	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 769902	$-220.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.48	$220.60
02/06/2019	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 622808	$-220.60	$212.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.48	$432.72
10/02/2018	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 564571	$-432.72	$424.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.48	$856.96
07/09/2018	BILL	ELVIN, BERNARD D III & DEBRA A	$848.48	$848.48
03/08/2018	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 007397	$-186.50	$0.00
02/02/2018	PAYMENT	ELVIN, DEBRA A CHECK BANK: OP INTERNET NUM: 127777438	$-193.96	$186.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.46	$380.46
11/06/2017	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 219356	$-193.96	$373.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.46	$566.96
08/03/2017	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 03103Z	$-186.52	$559.50
07/07/2017	BILL	ELVIN, BERNARD D III & DEBRA A	$746.02	$746.02
04/03/2017	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 450286	$-188.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.24	$188.31
01/06/2017	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 301044	$-181.07	$181.07
10/11/2016	PAYMENT	ELVIN 388, DEBRA CREDIT: D BANK: OP INTERNET NUM: 976946	$-181.07	$362.14
08/16/2016	PAYMENT	ELVIN 388, DEBRA CREDIT: D BANK: OP INTERNET NUM: 506714	$-181.08	$543.21
07/08/2016	BILL	ELVIN, BERNARD D III & DEBRA A	$724.29	$724.29
03/10/2016	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 723296	$-181.07	$0.00
01/11/2016	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 590335	$-568.57	$181.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.11	$749.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.24	$731.53
07/08/2015	BILL	ELVIN, BERNARD D III & DEBRA A	$724.29	$724.29
03/24/2015	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 959276	$-192.50	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.40	$192.50
02/02/2015	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 364670	$-192.50	$185.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.40	$377.60
11/03/2014	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 864711	$-192.50	$370.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.40	$562.70
08/18/2014	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 047617	$-185.13	$555.30
07/10/2014	BILL	ELVIN, BERNARD D III & DEBRA A	$740.43	$740.43
01/13/2014	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 630453	$-140.58	$0.00
11/20/2013	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 196862	$-73.10	$140.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.81	$213.68
08/26/2013	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 980772	$-70.32	$210.87
07/16/2013	BILL	ELVIN, BERNARD D III & DEBRA A	$281.19	$281.19
03/26/2013	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 712887	$-71.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.77	$71.92
01/17/2013	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 305582	$-69.15	$69.15
11/06/2012	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 822640	$-71.92	$138.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.77	$210.22
08/21/2012	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 941200	$-69.18	$207.45
07/10/2012	BILL	ELVIN, BERNARD D III & DEBRA A	$276.63	$276.63
04/02/2012	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 200630	$-71.14	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.74	$71.14
02/21/2012	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 667480	$-146.38	$68.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.84	$214.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.74	$207.94
08/08/2011	PAYMENT	BERNARD ELVIN CHECK BANK: OP INTERNET NUM: 6885107	$-68.40	$205.20
07/14/2011	BILL	ELVIN, BERNARD D III & DEBRA A	$273.60	$273.60
03/09/2011	PAYMENT	DEBRA ELVIN CREDIT: D BANK: OP INTERNET NUM: 110030	$-70.87	$0.00
01/10/2011	PAYMENT	DEBRA ELVIN CREDIT: D BANK: OP INTERNET NUM: 992710	$-70.87	$70.87
10/06/2010	PAYMENT	DEBRA ELVIN CREDIT: D BANK: OP INTERNET NUM: 325400	$-70.87	$141.74
08/13/2010	PAYMENT	DEBRA ELVIN CREDIT: D BANK: OP INTERNET NUM: 592410	$-70.87	$212.61
07/14/2010	BILL	ELVIN, BERNARD D III & DEBRA A	$283.48	$283.48
03/03/2010	PAYMENT	DEBRA ELVIN CREDIT: D BANK: INTERNET PMT	$-68.80	$0.00
12/28/2009	PAYMENT	DEBRA ELVIN CREDIT: D BANK: INTERNET PMT	$-68.80	$68.80
10/06/2009	PAYMENT	DEBRA A ELVIN CREDIT: D BANK: INTERNET PMT	$-68.80	$137.60
09/14/2009	PAYMENT	ELVIN, BERNARD D III & DEBRA A CHECK NUM: 2176	$-68.82	$206.40
07/21/2009	BILL	ELVIN, BERNARD D III & DEBRA A	$275.22	$275.22
08/07/2008	PAYMENT	ELVIN, BERNARD D III & DEBRA A CHECK NUM: 2149	$-17.96	$0.00
07/14/2008	BILL	ELVIN, BERNARD D III & DEBRA A	$17.96	$17.96
10/25/2007	PAYMENT	ELVIN, BERNARD D III & DEBRA A CHECK NUM: 2055	$-17.68	$0.00
10/25/2007	AMENDMENT	remove pen	$-1.59	$17.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.88	$19.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.39
07/13/2007	BILL	ELVIN, BERNARD D III & DEBRA A	$17.68	$17.68
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-17.27	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$17.27	$17.27
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-16.47	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$16.47	$16.47
07/19/2004	PAYMENT	@	$-16.49	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$16.49	$16.49
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89