Tax Account 018-003-010

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Owners

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

705685

Account Summary

Account ID	018-003-010
Account Type	Real Estate
Location	11060 MERGANSER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-003-010

Account Type

Real Estate

Location

11060 MERGANSER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.47
Total	$156.47
Paid	$156.47
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

$156.47

Total

$156.47

Paid

$156.47

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	$38.96	$0.00	$38.96	$38.96	$0.00
2	10/07/2024	10/17/2024	Paid	$39.17	$0.00	$39.17	$39.17	$0.00
3	01/06/2025	01/16/2025	Paid	$39.17	$0.00	$39.17	$39.17	$0.00
4	03/03/2025	03/13/2025	Paid	$39.17	$0.00	$39.17	$39.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.35	$1.43	$144.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$132.73	$1.33	$134.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.17	$0.00	$139.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$138.26	$0.29	$138.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$136.54	$20.48	$157.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$135.59	$0.00	$135.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$112.36	$16.86	$129.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$106.10	$0.00	$106.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$106.10	$0.00	$106.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$105.75	$0.00	$105.75	$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	$-1.65	$0.00
08/30/2024	PAYMENT	NASH, KENNETH SYS ORIG: CASH	$-154.82	$1.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.65	$156.47
08/30/2024	ADJUSTMENT	NASH, KENNETH CASH VOIDED PAYMENT: 919156. REASON: AMENDMENT TO RE 2025	$154.82	$154.82
07/31/2024	PAYMENT	NASH, KENNETH CASH	$-154.82	$0.00
07/10/2024	BILL	NASH, KENNETH LEROY	$154.82	$154.82
09/11/2023	PAYMENT	NASH, KENNETH LEROY CASH	$-144.78	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$144.78
07/12/2023	BILL	NASH, KENNETH LEROY	$143.35	$143.35
09/27/2022	PAYMENT	NASH, KENNETH LEROY CASH	$-134.06	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.33	$134.06
07/12/2022	BILL	NASH, KENNETH LEROY	$132.73	$132.73
08/02/2021	PAYMENT	NASH, KENNETH LEROY CASH	$-139.17	$0.00
07/14/2021	BILL	NASH, KENNETH LEROY	$139.17	$139.17
07/22/2020	PAYMENT	NASH, KENNETH LEROY CREDIT: D	$-138.55	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.29	$138.55
07/15/2020	BILL	NASH, KENNETH LEROY	$138.26	$138.26
04/21/2020	PAYMENT	KENNETH L NASH CHECK NUM: ACH	$-43.69	$0.00
04/21/2020	PAYMENT	KENNETH L NASH CHECK NUM: ACH	$-40.27	$43.69
04/21/2020	PAYMENT	KENNETH L NASH CHECK NUM: ACH	$-37.54	$83.96
04/21/2020	PAYMENT	KENNETH L NASH CHECK NUM: ACH	$-35.52	$121.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.56	$157.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$147.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.14	$147.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.41	$141.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.37	$137.91
07/10/2019	BILL	NASH, KENNETH LEROY	$136.54	$136.54
08/17/2018	PAYMENT	NASH, KENNETH LEROY CASH	$-135.59	$0.00
07/09/2018	BILL	NASH, KENNETH LEROY	$135.59	$135.59
03/28/2018	PAYMENT	NASH, KENNETH LEROY CASH	$-129.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.87	$129.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.06	$121.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.81	$116.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$113.48
07/07/2017	BILL	NASH, KENNETH LEROY	$112.36	$112.36
07/26/2016	PAYMENT	NASH, KENNETH LEROY CASH	$-106.10	$0.00
07/08/2016	BILL	NASH, KENNETH LEROY	$106.10	$106.10
07/22/2015	PAYMENT	NASH, RUSSEL JAY CASH	$-106.10	$0.00
07/08/2015	BILL	NASH, RUSSEL JAY	$106.10	$106.10
07/28/2014	PAYMENT	NASH, KENNETH CASH	$-105.75	$0.00
07/10/2014	BILL	NASH, RUSSEL JAY	$105.75	$105.75
12/09/2013	PAYMENT	NASH, KENNETH CASH	$-85.58	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.93	$85.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.14	$81.65
07/16/2013	BILL	NASH, RUSSEL JAY	$78.51	$78.51
07/18/2012	PAYMENT	NASH, RUSSEL JAY CASH	$-79.65	$0.00
07/10/2012	BILL	NASH, RUSSEL JAY	$79.65	$79.65
08/25/2011	PAYMENT	NASH, RUSSEL JAY CASH	$-77.34	$0.00
07/14/2011	BILL	NASH, RUSSEL JAY	$77.34	$77.34
04/28/2011	PAYMENT	NASH, KENNETH CASH	$-89.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.14	$89.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.40	$84.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$79.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.94	$76.32
07/14/2010	BILL	NASH, RUSSEL JAY	$73.38	$73.38
10/07/2009	PAYMENT	LINDA CAROL NASH MRS CREDIT: D BANK: INTERNET PMT	$-72.42	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.79	$72.42
07/21/2009	BILL	NASH, RUSSEL JAY	$69.63	$69.63
11/24/2008	PAYMENT	WESTERN TITLE CHECK NUM: 8691	$-0.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$0.11
08/07/2008	PAYMENT	BENNINGHOVE, GEORGE H & WANDA CHECK NUM: 7958	$-64.55	$0.10
08/07/2008	ADJUSTMENT	put in check for wrong amount NUM: 7958	$64.65	$64.65
08/07/2008	VOID	BENNINGHOVE, GEORGE H & WANDA CHECK NUM: 7958	$-64.65	$0.00
07/14/2008	BILL	BENNINGHOVE, GEORGE H & WANDA	$64.65	$64.65
08/23/2007	PAYMENT	BENNINGHOVE, GEORGE H & WANDA CHECK NUM: 7780	$-62.97	$0.00
07/13/2007	BILL	BENNINGHOVE, GEORGE H & WANDA	$62.97	$62.97
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-61.55	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$61.55	$61.55
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-57.63	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$57.63	$57.63
08/17/2004	PAYMENT	@	$-57.46	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$57.46	$57.46
08/22/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$43.28	$43.28