Tax Account 017-038-008

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Owners

LUTTRULL, DON & KRISTIN
8319 CAYUSE DR
ELKO, NV 89801-5134

725410

Account Summary

Account ID	017-038-008
Account Type	Real Estate
Location	0 HOOVER AVE/19TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-038-008

Account Type

Real Estate

Location

0 HOOVER AVE/19TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$22.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$22.59

Paid

$22.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$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	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$23.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$1.89	$22.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.83	$21.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$10.16	$24.53	$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
12/26/2024	PAYMENT	"DON LUTTRULL" ONLINE	$-22.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	LUTTRULL, DON & KRISTIN	$20.72	$20.72
12/11/2023	PAYMENT	DON LUTTRULL ONLINE	$-22.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	LUTTRULL, DON & KRISTIN	$20.72	$20.72
10/03/2022	PAYMENT	LUTTRULL, KRISTIN L CREDIT: D BANK: OP INTERNET NUM: 015830	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	LUTTRULL, DON & KRISTIN	$20.73	$20.73
12/27/2021	PAYMENT	LUTTRULL, DON CHECK NUM: OP INTERNET	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	LUTTRULL, DON & KRISTIN	$21.94	$21.94
11/02/2020	PAYMENT	DON LUTTRULL CHECK NUM: ACH	$-22.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	LUTTRULL, DON & KRISTIN	$21.05	$21.05
09/09/2019	PAYMENT	LUTTRULL, DON CREDIT: D BANK: OP INTERNET NUM: 036061	$-21.59	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	LUTTRULL, DON & KRISTIN	$20.76	$20.76
08/24/2018	PAYMENT	LUTTRULL, KRISTIN CHECK NUM: 1098	$-19.79	$0.00
07/09/2018	BILL	LUTTRULL, DON & KRISTIN	$19.79	$19.79
08/22/2017	PAYMENT	LUTTRULL, KRISTIN CHECK NUM: 1081	$-17.20	$0.00
07/07/2017	BILL	LUTTRULL, DON & KRISTIN	$17.20	$17.20
07/15/2016	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 120469862	$-16.26	$0.00
07/08/2016	BILL	LAND4LESS.US LLC	$16.26	$16.26
07/21/2015	PAYMENT	LAND4LESS.US LLC CHECK NUM: 10061	$-14.38	$0.00
07/08/2015	BILL	LAND4LESS.US LLC	$14.38	$14.38
06/01/2015	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 114064636	$-7.00	$0.00
05/11/2015	PAYMENT	LAND4LESS LLC CHECK NUM: 10047	$-17.53	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$17.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	LAND4LESS.US LLC	$14.37	$14.37
08/15/2013	PAYMENT	LAND4LESS.US LLC CHECK NUM: 1457	$-12.39	$0.00
07/16/2013	BILL	LAND4LESS.US LLC	$12.39	$12.39
08/09/2012	PAYMENT	LAND4LESS.US LLC CHECK NUM: 1355	$-31.82	$0.00
08/09/2012	AMENDMENT	Removed pen, too small to bill	$-0.09	$31.82
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	LAND4LESS.US LLC	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	LAND4LESS.US LLC	$10.78	$10.78
04/04/2011	PAYMENT	LAND4LESS.US LLC CHECK NUM: 1277	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
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	LAND4LESS.US LLC	$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	LAND4LESS.US LLC CHECK NUM: 1157	$-9.71	$0.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	LAND4LESS.US LLC	$9.71	$9.71
11/12/2008	PAYMENT	LAND4LESS US LLC CHECK NUM: 1071	$-9.02	$0.00
11/12/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.81	$9.02
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	LAND4LESS.US LLC	$9.02	$9.02
11/07/2007	PAYMENT	BRET ROBERTS CHECK NUM: DD 110207	$-207.97	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.31	$207.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$207.66
10/01/2007	INTEREST	Monthly Interest	$0.31	$207.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$206.90
09/04/2007	INTEREST	Monthly Interest	$0.31	$206.54
08/01/2007	INTEREST	Monthly Interest	$0.31	$206.23
07/13/2007	BILL	ELKO CO TREAS TR	$9.02	$205.92
07/02/2007	INTEREST	Monthly Interest	$0.31	$196.90
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$196.59
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$191.38
06/01/2007	INTEREST	Monthly Interest	$0.31	$66.38
05/01/2007	INTEREST	Monthly Interest	$0.23	$66.07
04/02/2007	INTEREST	Monthly Interest	$0.23	$65.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$65.61
03/02/2007	INTEREST	Monthly Interest	$0.23	$64.98
02/01/2007	INTEREST	Monthly Interest	$0.23	$64.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$64.52
01/02/2007	INTEREST	Monthly Interest	$0.23	$63.98
12/01/2006	INTEREST	Monthly Interest	$0.23	$63.75
11/01/2006	INTEREST	Monthly Interest	$0.23	$63.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$63.29
10/02/2006	INTEREST	Monthly Interest	$0.23	$62.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$62.61
09/05/2006	INTEREST	Monthly Interest	$0.23	$62.25
08/02/2006	INTEREST	Monthly Interest	$0.23	$62.02
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$61.79
07/03/2006	INTEREST	Monthly Interest	$0.23	$52.78
06/01/2006	INTEREST	Monthly Interest	$0.23	$52.55
05/02/2006	INTEREST	Monthly Interest	$0.16	$52.32
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$52.16
04/03/2006	INTEREST	Monthly Interest	$0.16	$45.16
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$45.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$40.00
03/01/2006	INTEREST	Monthly Interest	$0.16	$39.37
02/09/2006	INTEREST	Monthly Interest	$0.16	$39.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$39.05
01/04/2006	INTEREST	Monthly Interest	$0.16	$38.51
12/01/2005	INTEREST	Monthly Interest	$0.16	$38.35
11/01/2005	INTEREST	Monthly Interest	$0.16	$38.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$38.03
10/03/2005	INTEREST	Monthly Interest	$0.16	$37.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$37.42
09/02/2005	INTEREST	Monthly Interest	$0.16	$37.06
08/02/2005	INTEREST	Monthly Interest	$0.16	$36.90
07/21/2005	BILL	WILTFONG, ANNA J	$9.00	$36.74
07/01/2004	BILL	WILTFONG, ANNA J @	$9.02	$27.74
07/01/2003	BILL	WILTFONG, ANNA J @	$18.72	$18.72