Tax Account 016-007-006

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Owners

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

Account Summary

Account ID	016-007-006
Account Type	Real Estate
Location	561 GEMINI AVE
Balance	$246.87
Currently Due	$79.52

Account ID

016-007-006

Account Type

Real Estate

Location

561 GEMINI AVE

Balance

$246.87

Currently Due

$79.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.63
Total	$333.63
Paid	$86.76
Balance	$246.87
Due	$79.52
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

$333.63

Total

$333.63

Paid

$86.76

Balance

$246.87

Due

$79.52

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	$82.62	$0.00	$82.62	$82.62	$0.00
2	10/07/2024	10/17/2024	Due	$83.66	$0.00	$83.66	$4.14	$79.52
3	01/06/2025	01/16/2025	Due	$83.66	$0.00	$83.66	$0.00	$163.18
4	03/03/2025	03/13/2025	Due	$83.69	$0.00	$83.69	$0.00	$246.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.33	$1.71	$173.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$158.64	$1.59	$160.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$165.95	$0.00	$165.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$164.60	$0.00	$164.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$160.65	$4.83	$165.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$161.65	$1.62	$163.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$138.60	$2.78	$141.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$130.88	$1.31	$132.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$130.88	$4.58	$135.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$132.32	$3.96	$136.28	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.14	$246.87
08/30/2024	PAYMENT	"DEBRA ELVIN" SYS 5374063025 ORIG: ONLINE	$-82.62	$251.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.14	$333.63
08/30/2024	ADJUSTMENT	"DEBRA ELVIN" ONLINE 5374063025 VOIDED PAYMENT: 921555. REASON: AMENDMENT TO RE 2025	$82.62	$329.49
08/05/2024	PAYMENT	"DEBRA ELVIN" ONLINE	$-82.62	$246.87
07/10/2024	BILL	ELVIN, BERNARD D III & DEBRA A	$329.49	$329.49
03/08/2024	PAYMENT	DEBRA ELVIN ONLINE	$-87.37	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$87.37
10/10/2023	PAYMENT	DEBRA ELVIN CHECK OPCC	$-42.83	$85.66
08/21/2023	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 547026	$-42.84	$128.49
07/12/2023	BILL	ELVIN, BERNARD D III & DEBRA A	$171.33	$171.33
10/17/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 190794	$-118.98	$0.00
10/17/2022	AMENDMENT	Paid online before pen applied	$-1.59	$118.98
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 190794	$118.98	$120.57
10/17/2022	VOID	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 190794	$-118.98	$1.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.59	$120.57
09/01/2022	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 207455	$-41.25	$118.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.59	$160.23
07/12/2022	BILL	ELVIN, BERNARD D III & DEBRA A	$158.64	$158.64
08/18/2021	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 914575	$-165.95	$0.00
07/14/2021	BILL	ELVIN, BERNARD D III & DEBRA A	$165.95	$165.95
10/07/2020	PAYMENT	DEBRA A ELVIN CHECK NUM: ACH	$-123.45	$0.00
08/05/2020	PAYMENT	ELVIN, DEBRA CHECK NUM: ACH	$-41.15	$123.45
07/15/2020	BILL	ELVIN, BERNARD D III & DEBRA A	$164.60	$164.60
04/03/2020	PAYMENT	DEBRA A ELVIN CHECK NUM: ACH	$-41.77	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.61	$41.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$40.16
02/14/2020	PAYMENT	DEBRA A ELVIN CHECK NUM: ACH	$-41.77	$40.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$81.93
10/16/2019	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 859090	$-40.16	$80.32
09/06/2019	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 859337	$-41.78	$120.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$162.26
07/10/2019	BILL	ELVIN, BERNARD D III & DEBRA A	$160.65	$160.65
10/02/2018	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 564571	$-163.27	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$163.27
07/09/2018	BILL	ELVIN, BERNARD D III & DEBRA A	$161.65	$161.65
03/08/2018	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 007397	$-34.65	$0.00
02/02/2018	PAYMENT	ELVIN, DEBRA A CHECK BANK: OP INTERNET NUM: 127777438	$-36.04	$34.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.39	$70.69
11/06/2017	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 219356	$-36.04	$69.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.39	$105.34
08/03/2017	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 03103Z	$-34.65	$103.95
07/07/2017	BILL	ELVIN, BERNARD D III & DEBRA A	$138.60	$138.60
04/03/2017	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 450286	$-34.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$34.03
01/06/2017	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 301044	$-32.72	$32.72
10/11/2016	PAYMENT	ELVIN 388, DEBRA CREDIT: D BANK: OP INTERNET NUM: 976946	$-32.72	$65.44
08/16/2016	PAYMENT	ELVIN 388, DEBRA CREDIT: D BANK: OP INTERNET NUM: 506714	$-32.72	$98.16
07/08/2016	BILL	ELVIN, BERNARD D III & DEBRA A	$130.88	$130.88
03/10/2016	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 723296	$-32.72	$0.00
01/11/2016	PAYMENT	ELVIN, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 590335	$-102.74	$32.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.27	$135.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$132.19
07/08/2015	BILL	ELVIN, BERNARD D III & DEBRA A	$130.88	$130.88
03/24/2015	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 959276	$-34.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.32	$34.40
02/02/2015	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 364670	$-34.40	$33.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$67.48
11/03/2014	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 864711	$-34.40	$66.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$100.56
08/18/2014	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 047617	$-33.08	$99.24
07/10/2014	BILL	ELVIN, BERNARD D III & DEBRA A	$132.32	$132.32
01/13/2014	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 630453	$-66.86	$0.00
11/20/2013	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 196862	$-34.77	$66.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$101.63
08/26/2013	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 980772	$-33.46	$100.29
07/16/2013	BILL	ELVIN, BERNARD D III & DEBRA A	$133.75	$133.75
03/26/2013	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 712887	$-34.55	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.33	$34.55
01/17/2013	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 305582	$-33.22	$33.22
11/06/2012	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 822640	$-34.55	$66.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.33	$100.99
08/21/2012	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 941200	$-33.23	$99.66
07/10/2012	BILL	ELVIN, BERNARD D III & DEBRA A	$132.89	$132.89
04/02/2012	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 424760	$-32.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.25	$32.44
02/21/2012	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 898500	$-66.75	$31.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.12	$97.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.25	$94.82
08/08/2011	PAYMENT	BERNARD ELVIN CHECK BANK: OP INTERNET NUM: 6885134	$-31.21	$93.57
07/14/2011	BILL	ELVIN, BERNARD D III & DEBRA A	$124.78	$124.78
03/09/2011	PAYMENT	DEBRA ELVIN CREDIT: D BANK: OP INTERNET NUM: 657340	$-30.94	$0.00
01/10/2011	PAYMENT	DEBRA ELVIN CREDIT: D BANK: OP INTERNET NUM: 160590	$-30.94	$30.94
10/06/2010	PAYMENT	DEBRA ELVIN CREDIT: D BANK: OP INTERNET NUM: 5K7FN5	$-30.94	$61.88
08/13/2010	PAYMENT	DEBRA ELVIN CREDIT: D BANK: OP INTERNET NUM: 775850	$-30.97	$92.82
07/14/2010	BILL	ELVIN, BERNARD D III & DEBRA A	$123.79	$123.79
03/03/2010	PAYMENT	DEBRA ELVIN CREDIT: D BANK: INTERNET PMT	$-29.36	$0.00
12/28/2009	PAYMENT	DEBRA ELVIN CREDIT: D BANK: INTERNET PMT	$-29.36	$29.36
10/06/2009	PAYMENT	DEBRA A ELVIN CREDIT: D BANK: INTERNET PMT	$-29.36	$58.72
09/14/2009	PAYMENT	ELVIN, BERNARD D III & DEBRA A CHECK NUM: 2176	$-29.36	$88.08
07/21/2009	BILL	ELVIN, BERNARD D III & DEBRA A	$117.44	$117.44
08/07/2008	PAYMENT	ELVIN, BERNARD D III & DEBRA A CHECK NUM: 2149	$-9.02	$0.00
07/14/2008	BILL	ELVIN, BERNARD D III & DEBRA A	$9.02	$9.02
10/25/2007	PAYMENT	ELVIN, BERNARD D III & DEBRA A CHECK NUM: 2055	$-9.02	$0.00
10/25/2007	AMENDMENT	remove pen	$-0.81	$9.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	ELVIN, BERNARD D III & DEBRA A	$9.02	$9.02
09/05/2006	PAYMENT	ELVIN, BERNARD D III & DEBRA A CHECK NUM: 1838	$-8.88	$0.00
07/19/2006	BILL	ELVIN, BERNARD D III & DEBRA A	$8.88	$8.88
09/09/2005	PAYMENT	ELVIN, BERNARD D III & DEBRA A CHECK NUM: 1707	$-8.87	$0.00
07/21/2005	BILL	ELVIN, BERNARD D III & DEBRA A	$8.87	$8.87
07/15/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	ELVIN, BERNARD D III & @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89