Tax Account 019-003-002

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Owners

ELWELL, THEODORE F & RHONDA M
290 CARLENE DR
SPARKS, NV 89436-8964

Account Summary

Account ID	019-003-002
Account Type	Real Estate
Location	0 TEAL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$55.31
Paid	$55.31
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	$55.31	$0.00	$55.31	$55.31	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$1.74	$45.16	$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	$0.00	$42.82	$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	$0.00	$30.64	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	"THEODORE ELWELL" SYS 1362664215 ORIG: ONLINE	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	"THEODORE ELWELL" ONLINE 1362664215 VOIDED PAYMENT: 926973. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/12/2024	PAYMENT	"THEODORE ELWELL" ONLINE	$-54.70	$0.00
07/10/2024	BILL	ELWELL, THEODORE F & RHONDA M	$54.70	$54.70
08/21/2023	PAYMENT	ELWELL JR, THEODORE F CREDIT: D BANK: OP INTERNET NUM: 600225	$-50.65	$0.00
07/12/2023	BILL	ELWELL, THEODORE F & RHONDA M	$50.65	$50.65
08/19/2022	PAYMENT	ELWELL, RHONDA CREDIT: D BANK: OP INTERNET NUM: 457243	$-46.89	$0.00
07/12/2022	BILL	ELWELL, THEODORE F & RHONDA M	$46.89	$46.89
08/30/2021	PAYMENT	ELWELL JR, THEODORE F CREDIT: D BANK: OP INTERNET NUM: 019251	$-45.16	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	ELWELL, THEODORE F & RHONDA M	$43.42	$43.42
08/14/2020	PAYMENT	ELWELL, THEODORE F JR & RHONDA CHECK NUM: 173	$-41.11	$0.00
07/15/2020	BILL	ELWELL, THEODORE F & RHONDA M	$41.11	$41.11
08/09/2019	PAYMENT	ELWELL, THEODORE F & RHONDA M CHECK NUM: 164	$-39.67	$0.00
07/10/2019	BILL	ELWELL, THEODORE F & RHONDA M	$39.67	$39.67
07/27/2018	PAYMENT	ELWELL, RHONDA M & THEODORE J CHECK NUM: 387	$-42.82	$0.00
07/09/2018	BILL	ELWELL, THEODORE F & RHONDA M	$42.82	$42.82
07/26/2017	PAYMENT	ELWELL JR, THEODORE F CREDIT: D BANK: OP INTERNET NUM: 515270	$-32.46	$0.00
07/07/2017	BILL	ELWELL, THEODORE F & RHONDA M	$32.46	$32.46
08/10/2016	PAYMENT	ELWELL, THEODORE F & RHONDA M CHECK NUM: 335	$-30.64	$0.00
07/08/2016	BILL	ELWELL, THEODORE F & RHONDA M	$30.64	$30.64
07/21/2015	PAYMENT	ELWELL, THEODORE F & RHONDA M CHECK NUM: 291	$-28.79	$0.00
07/08/2015	BILL	ELWELL, THEODORE F & RHONDA M	$28.79	$28.79
07/30/2014	PAYMENT	ELWELL, THEODORE F & RHONDA M CHECK NUM: 192	$-26.77	$0.00
07/10/2014	BILL	ELWELL, THEODORE F & RHONDA M	$26.77	$26.77
09/24/2013	PAYMENT	ELWELL, RHONDA CREDIT: D BANK: OP INTERNET NUM: 151629	$-25.82	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$25.82
07/16/2013	BILL	ELWELL, THEODORE F & RHONDA M	$24.83	$24.83
08/02/2012	PAYMENT	ELWELL, T & R CHECK NUM: 1406	$-23.00	$0.00
07/10/2012	BILL	ELWELL, THEODORE F & RHONDA M	$23.00	$23.00
08/10/2011	PAYMENT	ELWELL, T OR R CHECK NUM: 1286	$-21.59	$0.00
07/14/2011	BILL	ELWELL, THEODORE F & RHONDA M	$21.59	$21.59
08/18/2010	PAYMENT	ELWELL, T & R CHECK NUM: 1171	$-20.48	$0.00
07/14/2010	BILL	ELWELL, THEODORE F & RHONDA M	$20.48	$20.48
08/26/2009	PAYMENT	ELWELL, THEODORE F & RHONDA M CHECK NUM: 1078	$-19.43	$0.00
07/21/2009	BILL	ELWELL, THEODORE F & RHONDA M	$19.43	$19.43
08/01/2008	PAYMENT	ELWELL, THEODORE F & RHONDA M CHECK NUM: 1075	$-18.04	$0.00
07/14/2008	BILL	ELWELL, THEODORE F & RHONDA M	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$18.03