Tax Account 018-003-003

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Owners

NASH, KENNETH LEROY
721 RIVER RNCH UNIT 3
ELKO, NV 89801-9302

705685

Account Summary

Account ID	018-003-003
Account Type	Real Estate
Location	0 MERGANSER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-003-003

Account Type

Real Estate

Location

0 MERGANSER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.89
Total	$39.89
Paid	$39.89
Balance	$0.00
Due	$0.00
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

$39.89

Total

$39.89

Paid

$39.89

Balance

$0.00

Due

$0.00

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	$39.89	$0.00	$39.89	$39.89	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$38.22	$1.53	$39.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$1.42	$36.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$6.60	$36.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$5.40	$29.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
07/31/2024	PAYMENT	NASH, KENNETH CASH	$-39.89	$0.00
07/10/2024	BILL	NASH, KENNETH LEROY	$39.89	$39.89
09/11/2023	PAYMENT	NASH, KENNETH LEROY CASH	$-39.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$39.75
07/12/2023	BILL	NASH, KENNETH LEROY	$38.22	$38.22
09/27/2022	PAYMENT	NASH, KENNETH LEROY CASH	$-36.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/12/2022	BILL	NASH, KENNETH LEROY	$35.39	$35.39
08/02/2021	PAYMENT	NASH, KENNETH LEROY CASH	$-32.76	$0.00
07/14/2021	BILL	NASH, KENNETH LEROY	$32.76	$32.76
07/22/2020	PAYMENT	NASH, KENNETH LEROY CREDIT: D	$-31.02	$0.00
07/15/2020	BILL	NASH, KENNETH LEROY	$31.02	$31.02
04/21/2020	PAYMENT	KENNETH L NASH CHECK NUM: ACH	$-2.10	$0.00
04/21/2020	PAYMENT	KENNETH L NASH CHECK NUM: ACH	$-1.80	$2.10
04/21/2020	PAYMENT	KENNETH L NASH CHECK NUM: ACH	$-1.50	$3.90
04/21/2020	PAYMENT	KENNETH L NASH CHECK NUM: ACH	$-31.14	$5.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$36.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$34.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$32.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	NASH, KENNETH LEROY	$29.94	$29.94
08/17/2018	PAYMENT	NASH, KENNETH LEROY CASH	$-33.59	$0.00
07/09/2018	BILL	NASH, KENNETH LEROY	$33.59	$33.59
03/28/2018	PAYMENT	NASH, KENNETH LEROY CASH	$-29.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$29.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$28.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	NASH, KENNETH LEROY	$24.51	$24.51
07/26/2016	PAYMENT	NASH, KENNETH LEROY CASH	$-23.14	$0.00
07/08/2016	BILL	NASH, KENNETH LEROY	$23.14	$23.14
07/22/2015	PAYMENT	NASH, RUSSEL JAY CASH	$-21.76	$0.00
07/08/2015	BILL	NASH, RUSSEL JAY	$21.76	$21.76
07/28/2014	PAYMENT	NASH, KENNETH CASH	$-20.24	$0.00
07/10/2014	BILL	NASH, RUSSEL JAY	$20.24	$20.24
12/09/2013	PAYMENT	NASH, KENNETH CASH	$-20.46	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	NASH, RUSSEL JAY	$18.77	$18.77
07/18/2012	PAYMENT	NASH, RUSSEL JAY CASH	$-17.41	$0.00
07/10/2012	BILL	NASH, RUSSEL JAY	$17.41	$17.41
08/25/2011	PAYMENT	NASH, RUSSEL JAY CASH	$-16.35	$0.00
07/14/2011	BILL	NASH, RUSSEL JAY	$16.35	$16.35
04/28/2011	PAYMENT	NASH, KENNETH CASH	$-18.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$18.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	NASH, RUSSEL JAY	$15.50	$15.50
10/07/2009	PAYMENT	LINDA CAROL NASH MRS CREDIT: D BANK: INTERNET PMT	$-15.30	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	NASH, RUSSEL JAY	$14.71	$14.71
08/07/2008	PAYMENT	BENNINGHOVE, GEORGE H & WANDA CHECK NUM: 7957	$-13.66	$0.00
07/14/2008	BILL	BENNINGHOVE, GEORGE H & WANDA	$13.66	$13.66
08/23/2007	PAYMENT	BENNINGHOVE, GEORGE H & WANDA CHECK NUM: 7781	$-13.66	$0.00
07/13/2007	BILL	BENNINGHOVE, GEORGE H & WANDA	$13.66	$13.66
08/07/2006	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK NUM: 3964	$-13.65	$0.00
07/19/2006	BILL	GREAT PLAINS NEVADA WEST INC	$13.65	$13.65
08/05/2005	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK NUM: 3843	$-13.64	$0.00
07/21/2005	BILL	GREAT PLAINS NEVADA WEST INC	$13.64	$13.64
07/14/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	GREAT PLAINS NEVADA WE @	$13.66	$13.66
07/30/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	GREAT PLAINS NEVADA WE @	$13.65	$13.65