Tax Account 018-008-010

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Owners

MERRITT, CRYSTAL
719 RIVER RNCH UNIT 5
ELKO, NV 89801-9300

813157

Account Summary

Account ID	018-008-010
Account Type	Real Estate
Location	10946 WOOD AVE
Balance	$284.46
Currently Due	$0.00

Account ID

018-008-010

Account Type

Real Estate

Location

10946 WOOD AVE

Balance

$284.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.25
Total	$370.25
Paid	$85.79
Balance	$284.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$370.25

Total

$370.25

Paid

$85.79

Balance

$284.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.79	$0.00	$85.79	$85.79	$0.00
2	10/07/2024	10/17/2024	Due	$94.81	$0.00	$94.81	$0.00	$94.81
3	01/06/2025	01/16/2025	Due	$94.81	$0.00	$94.81	$0.00	$189.62
4	03/03/2025	03/13/2025	Due	$94.84	$0.00	$94.84	$0.00	$284.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.06	$56.80	$394.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$322.39	$0.00	$322.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$334.53	$0.00	$334.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$332.47	$10.32	$342.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$322.80	$0.00	$322.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$310.61	$0.00	$310.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$270.22	$0.00	$270.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$262.35	$0.00	$262.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$262.35	$0.00	$262.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$258.38	$0.00	$258.38	$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	PAYMENT	MERRITT, CRYSTAL G SYS ORIG: CARD	$-480.19	$284.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.23	$764.65
08/30/2024	ADJUSTMENT	MERRITT, CRYSTAL G CARD VOIDED PAYMENT: 910107. REASON: AMENDMENT TO RE 2025	$480.19	$736.42
07/10/2024	PAYMENT	MERRITT, CRYSTAL G CARD	$-480.19	$256.23
07/10/2024	BILL	MERRITT, CRYSTAL	$342.02	$736.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.77	$394.40
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.77	$391.63
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$388.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.24	$381.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.94	$358.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$343.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$335.38
07/12/2023	BILL	MERRITT, CRYSTAL	$332.06	$332.06
11/16/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 262883	$-161.12	$0.00
09/23/2022	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2188	$-80.65	$161.12
08/09/2022	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 2187	$-80.62	$241.77
07/12/2022	BILL	HOGLE, KEITH & JEAN	$322.39	$322.39
10/12/2021	PAYMENT	HOGLE, KEITH & JEAN CHECK NUM: 2166	$-250.89	$0.00
08/10/2021	PAYMENT	HOGLE, KEITH & JEAN CHECK NUM: 2161	$-83.64	$250.89
07/14/2021	BILL	HOGLE, KEITH & JEAN	$334.53	$334.53
05/07/2021	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2144	$-7.00	$0.00
05/07/2021	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2144	$-86.43	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$93.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.32	$86.43
01/06/2021	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2138	$-83.11	$83.11
09/30/2020	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2135	$-83.11	$166.22
08/06/2020	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 2133	$-83.14	$249.33
07/15/2020	BILL	HOGLE, KEITH & JEAN	$332.47	$332.47
08/16/2019	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2118	$-322.80	$0.00
07/10/2019	BILL	HOGLE, KEITH & JEAN	$322.80	$322.80
08/20/2018	PAYMENT	HOGLE, JEAN A & KEITH CHECK NUM: 2098	$-310.61	$0.00
07/09/2018	BILL	HOGLE, KEITH & JEAN	$310.61	$310.61
08/11/2017	PAYMENT	HOGLE, JEAN CHECK NUM: 2080	$-270.22	$0.00
07/07/2017	BILL	HOGLE, KEITH & JEAN	$270.22	$270.22
07/25/2016	PAYMENT	HOGLE, KEITH & JEAN CHECK NUM: 18.04	$-262.35	$0.00
07/08/2016	BILL	HOGLE, KEITH & JEAN	$262.35	$262.35
08/14/2015	PAYMENT	HOGLE, JEAN CREDIT: D	$-262.35	$0.00
07/08/2015	BILL	HOGLE, KEITH & JEAN	$262.35	$262.35
08/07/2014	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 1796	$-258.38	$0.00
07/10/2014	BILL	HOGLE, KEITH & JEAN	$258.38	$258.38
07/24/2013	PAYMENT	HOGLE, JEAN A CREDIT: D	$-200.65	$0.00
07/16/2013	BILL	HOGLE, KEITH & JEAN	$200.65	$200.65
07/25/2012	PAYMENT	HOGLE, JEAN CREDIT: D	$-206.06	$0.00
07/10/2012	BILL	HOGLE, KEITH & JEAN	$206.06	$206.06
07/20/2011	PAYMENT	HOGLE, KEITH & JEAN CHECK NUM: 1625	$-206.19	$0.00
07/14/2011	BILL	HOGLE, KEITH & JEAN	$206.19	$206.19
08/11/2010	PAYMENT	HOGLE, JEAN A CHECK NUM: 1178	$-176.66	$0.00
07/14/2010	BILL	HOGLE, KEITH & JEAN	$176.66	$176.66
09/09/2009	PAYMENT	HOGLE, KEITH & JEAN CHECK NUM: 1511	$-167.61	$0.00
07/21/2009	BILL	HOGLE, KEITH & JEAN	$167.61	$167.61
01/13/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110091	$-1.56	$0.00
09/10/2008	PAYMENT	MONTOLIU, FRANK C & KATHLEEN E CHECK NUM: 3656	$-155.63	$1.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.56	$157.19
07/14/2008	BILL	MONTOLIU, FRANK C & KATHLEEN E	$155.63	$155.63
02/14/2008	PAYMENT	MONTOLIU, FRANK C & KATHLEEN E CHECK NUM: 3514	$-75.50	$0.00
02/14/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3416	$-37.75	$75.50
02/14/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3416	$37.75	$113.25
02/14/2008	AMENDMENT	remove pen to small	$-1.49	$75.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.51	$76.99
09/19/2007	VOID	MONTOLIU, FRANK C & KATHLEEN E CHECK NUM: 3416	$-37.75	$75.48
09/19/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$113.23
08/09/2007	PAYMENT	MONTOLIU, FRANK C & KATHLEEN E CHECK NUM: 3366	$-37.75	$113.22
07/13/2007	BILL	MONTOLIU, FRANK C & KATHLEEN E	$150.97	$150.97
08/16/2006	PAYMENT	FOY, GERALD B CHECK NUM: 186	$-145.35	$0.00
07/19/2006	BILL	FOY, GERALD B	$145.35	$145.35
08/16/2005	PAYMENT	SUSAN EVANS CHECK NUM: 170	$-136.10	$0.00
07/21/2005	BILL	FOY, GERALD B	$136.10	$136.10
07/13/2004	PAYMENT	@	$-135.79	$0.00
07/01/2004	BILL	FOY, GERALD B @	$135.79	$135.79
08/18/2003	PAYMENT	@	$-136.54	$0.00
07/01/2003	BILL	FOY, GERALD B @	$136.54	$136.54