Tax Account 017-001-003

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Owners

DAY, DAVID L ET AL
PO BOX 3272
PAHRUMP, NV 89041-3272

Account Summary

Account ID	017-001-003
Account Type	Real Estate
Location	0 29TH ST
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $20.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.74	$0.75	$0.00	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.94	$0.00	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$6.12	$0.00	$24.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$1.60	$24.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.08	$0.00	$24.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$6.11	$0.00	$25.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.46	$0.00	$17.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$11.14	$0.00	$26.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.61	$0.00	$13.98	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$20.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	DAY, DAVID L ET AL	$18.74	$18.74
04/30/2025	PAYMENT	"BARBARA SADD" ONLINE	$-49.32	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$49.32
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$49.16
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$47.16
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$45.85
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$45.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$45.53
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$44.41
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.16	$44.25
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$44.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$43.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$42.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	DAY, DAVID L ET AL	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	DAY, DAVID L ET AL	$18.74	$18.74
08/17/2022	PAYMENT	KNIGHT, BARBARA CREDIT: D BANK: OP INTERNET NUM: 032655	$-18.74	$0.00
07/12/2022	BILL	DAY, DAVID L ET AL	$18.74	$18.74
04/15/2022	PAYMENT	SADD, BARBARA M CHECK NUM: 329	$-49.93	$0.00
04/15/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.16	$49.93
04/01/2022	INTEREST	Monthly Interest	$0.16	$50.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$49.93
03/01/2022	INTEREST	Monthly Interest	$0.16	$48.53
02/01/2022	INTEREST	Monthly Interest	$0.16	$48.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$48.21
01/03/2022	INTEREST	Monthly Interest	$0.16	$47.01
12/01/2021	INTEREST	Monthly Interest	$0.16	$46.85
11/01/2021	INTEREST	Monthly Interest	$0.16	$46.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$46.53
10/01/2021	INTEREST	Monthly Interest	$0.16	$45.53
09/01/2021	INTEREST	Monthly Interest	$0.16	$45.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$45.21
08/02/2021	INTEREST	Monthly Interest	$0.16	$44.41
07/14/2021	BILL	DAY, DAVID L ET AL	$19.98	$44.25
07/02/2021	INTEREST	Monthly Interest	$0.16	$24.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	DAY, DAVID L ET AL	$19.76	$19.76
08/15/2019	PAYMENT	DAY, DAVID CHECK NUM: 1089	$-19.76	$0.00
07/10/2019	BILL	DAY, DAVID L ET AL	$19.76	$19.76
08/30/2018	PAYMENT	DAY, DAVID CHECK NUM: 1088	$-18.80	$0.00
07/09/2018	BILL	DAY, DAVID L ET AL	$18.80	$18.80
11/27/2017	PAYMENT	DAY, DAVID L CHECK NUM: 1087	$-44.09	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.13	$44.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$43.96
10/02/2017	INTEREST	Monthly Interest	$0.13	$43.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$43.02
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.37
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.24
07/07/2017	BILL	DAY, DAVID L ET AL	$16.20	$42.11
07/03/2017	INTEREST	Monthly Interest	$0.13	$25.91
06/01/2017	INTEREST	Monthly Interest	$0.13	$25.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	DAY, DAVID L ET AL	$15.29	$15.29
08/11/2015	PAYMENT	DAY, DAVID CHECK NUM: 1057	$-14.38	$0.00
07/08/2015	BILL	DAY, DAVID L ET AL	$14.38	$14.38
04/02/2015	PAYMENT	DAY, DAVID L CHECK NUM: 1049	$-0.61	$0.00
04/02/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$0.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$0.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$0.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.56
09/05/2014	PAYMENT	DAY, DAVID CHECK NUM: 1130	$-13.37	$0.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	DAY, DAVID L ET AL	$13.37	$13.37
01/13/2014	PAYMENT	DAY, DAVID CHECK NUM: 1083	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	DAY, DAVID L ET AL	$12.39	$12.39
10/10/2012	PAYMENT	DAY, DAVID CHECK NUM: 1215	$-11.95	$0.00
10/04/2012	ADJUSTMENT	did not pay hit f3 in error	$11.95	$11.95
10/04/2012	VOID	DAY, DAVID L & SADD, BARBARA M CHECK	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	DAY, DAVID L ET AL	$11.49	$11.49
08/29/2011	PAYMENT	DAY, DAVID L & SADD, BARBARA M CHECK NUM: 1067	$-10.78	$0.00
07/14/2011	BILL	DAY, DAVID L ET AL	$10.78	$10.78
02/15/2011	PAYMENT	DAY, DAVID L & SADD, BARBARA M CHECK NUM: 1043	$-11.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	DAY, DAVID L ET AL	$10.23	$10.23
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.41
09/29/2009	PAYMENT	DAY, DAVID L ET AL CHECK NUM: 1039	$-9.71	$0.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	DAY, DAVID L ET AL	$9.71	$9.71
11/26/2008	PAYMENT	SADD, BARBARA MCKNIGHT CHECK NUM: 1019	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	DAY, DAVID L ET AL	$9.02	$9.02
07/26/2007	PAYMENT	MCKNIGHT, BARBARA CHECK NUM: 348	$-9.02	$0.00
07/13/2007	BILL	DAY, DAVID L ET AL	$9.02	$9.02
08/25/2006	PAYMENT	DAY, DAVID L & SADD, BARBARA M CHECK NUM: 1091	$-9.01	$0.00
07/19/2006	BILL	DAY, DAVID L ET AL	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00