Tax Account 018-002-001

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Owners

SCHEMBRI, RANDY & LAURIE
720 RIVER RNCH UNIT 7
ELKO, NV 89801-9301

822164

Account Summary

Account ID	018-002-001
Account Type	Real Estate
Location	0 MERGANSER AVE/7TH ST
Balance	$61.92
Currently Due	$61.92

Account ID

018-002-001

Account Type

Real Estate

Location

0 MERGANSER AVE/7TH ST

Balance

$61.92

Currently Due

$61.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.73
Total	$61.92
Paid	$0.00
Balance	$61.92
Due	$61.92
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

$59.73

Total

$61.92

Paid

$0.00

Balance

$61.92

Due

$61.92

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	Past due	$59.73	$2.19	$59.73	$0.00	$61.92
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$61.92
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.92
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$4.22	$51.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$16.78	$59.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$6.74	$37.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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	AMENDMENT	AMENDMENT TO RE 2025	$5.03	$61.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	SCHEMBRI, RANDY & LAURIE	$54.70	$54.70
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49870	$-50.65	$0.00
07/12/2023	BILL	PUZEY, JOHN R	$50.65	$50.65
01/06/2023	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS (W CHECK NUM: 5019	$-51.11	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	PUZEY, JOHN R	$46.89	$46.89
07/20/2021	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 4419	$-43.42	$0.00
07/14/2021	BILL	PUZEY, JOHN R	$43.42	$43.42
07/22/2020	PAYMENT	NV IOLTA TR ACCT ETAL CHECK NUM: 4080	$-41.11	$0.00
07/15/2020	BILL	PUZEY, JOHN R	$41.11	$41.11
07/30/2019	PAYMENT	NEVADA IOLTA TR ACCOUNTS CHECK NUM: 3677	$-39.67	$0.00
07/10/2019	BILL	PUZEY, JOHN R	$39.67	$39.67
06/10/2019	PAYMENT	WINES, ROBERT ET AL CHECK NUM: 3618	$-59.60	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.36	$59.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$59.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$52.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.24
12/26/2018	ADJUSTMENT	SUBMITTED IN ERROR-NO PYMT RCD	$46.67	$46.67
12/26/2018	VOID	PUZEY, JOHN R CHECK	$-46.67	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	PUZEY, JOHN R	$42.82	$42.82
07/27/2017	PAYMENT	PUZEY, JOHN R CHECK NUM: 2018	$-32.46	$0.00
07/07/2017	BILL	PUZEY, JOHN R	$32.46	$32.46
04/10/2017	PAYMENT	PUZEY, JOHN R CHECK NUM: 1972	$-37.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.14	$37.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$35.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$33.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	PUZEY, JOHN R	$30.64	$30.64
07/24/2015	PAYMENT	PUZEY, JOHN R CHECK NUM: 2082	$-28.79	$0.00
07/08/2015	BILL	PUZEY, JOHN R	$28.79	$28.79
08/22/2014	PAYMENT	PUZEY, JOHN R CREDIT: D	$-26.77	$0.00
07/10/2014	BILL	PUZEY, JOHN R	$26.77	$26.77
07/24/2013	PAYMENT	PUZEY, JOHN R CREDIT: D	$-24.83	$0.00
07/16/2013	BILL	PUZEY, JOHN R	$24.83	$24.83
10/04/2012	PAYMENT	PUZEY, JOHN R CHECK NUM: 1880	$-23.92	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.92
07/10/2012	BILL	CHAMBERS, CLARA C	$23.00	$23.00
12/28/2011	PAYMENT	PUZEY, JOHN R CHECK NUM: 1819	$-23.53	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/14/2011	BILL	CHAMBERS, CLARA C	$21.59	$21.59
09/01/2010	PAYMENT	JOHN R PUZEY CHECK NUM: 1671	$-20.48	$0.00
07/14/2010	BILL	CHAMBERS, CLARA C	$20.48	$20.48
11/20/2009	PAYMENT	JOHN PUZEY CHECK NUM: 1589	$-21.18	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	CHAMBERS, CLARA C	$19.43	$19.43
05/27/2009	PAYMENT	JOHN PUZEY CHECK NUM: 1555	$-29.00	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$22.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$20.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$19.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	CHAMBERS, CLARA C	$18.04	$18.04
02/13/2008	PAYMENT	PUZEY, JOHN R CHECK NUM: 1370	$-20.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	CHAMBERS, CLARA C	$18.04	$18.04
08/04/2006	PAYMENT	JOHN R PUZEY CHECK NUM: 966	$-18.03	$0.00
07/19/2006	BILL	CHAMBERS, CLARA C	$18.03	$18.03
08/03/2005	PAYMENT	JOHN PUZEY CASH	$-18.01	$0.00
07/21/2005	BILL	CHAMBERS, CLARA C	$18.01	$18.01
08/02/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CHAMBERS, CLARA C @	$18.04	$18.04
07/30/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CHAMBERS, CLARA C @	$18.03	$18.03