Tax Account 019-008-004

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Owners

CROSS, GORDON E
6045 SILVERADO AVE
ELKO, NV 89801-7415

715918

Account Summary

Account ID	019-008-004
Account Type	Real Estate
Location	10738 PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-008-004

Account Type

Real Estate

Location

10738 PINTAIL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.70
Total	$281.70
Paid	$281.70
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

$281.70

Total

$281.70

Paid

$281.70

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	$67.44	$0.00	$67.44	$67.44	$0.00
2	10/07/2024	10/17/2024	Paid	$71.41	$0.00	$71.41	$71.41	$0.00
3	01/06/2025	01/16/2025	Paid	$71.41	$0.00	$71.41	$71.41	$0.00
4	03/03/2025	03/13/2025	Paid	$71.44	$0.00	$71.44	$71.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.76	$0.00	$248.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$230.33	$0.00	$230.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$241.09	$0.00	$241.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$238.26	$2.38	$240.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$253.75	$0.00	$253.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$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
09/16/2024	PAYMENT	CROSS, GORDAN CARD	$-13.05	$0.00
08/30/2024	PAYMENT	CROSS, GORDAN E JR SYS ORIG: CARD	$-268.65	$13.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.05	$281.70
08/30/2024	ADJUSTMENT	CROSS, GORDAN E JR CARD VOIDED PAYMENT: 947007. REASON: AMENDMENT TO RE 2025	$268.65	$268.65
08/26/2024	PAYMENT	CROSS, GORDAN E JR CARD	$-268.65	$0.00
07/10/2024	BILL	CROSS, GORDON E	$268.65	$268.65
07/28/2023	PAYMENT	CROSS, GORDON E CREDIT: D	$-248.76	$0.00
07/12/2023	BILL	CROSS, GORDON E	$248.76	$248.76
08/26/2022	PAYMENT	CROSS, GORDON E CREDIT: D	$-230.33	$0.00
07/12/2022	BILL	CROSS, GORDON E	$230.33	$230.33
08/17/2021	PAYMENT	CROSS, GORDON E CREDIT: D	$-241.09	$0.00
07/14/2021	BILL	CROSS, GORDON E	$241.09	$241.09
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
09/28/2020	PAYMENT	CROSS, GORDON E CREDIT: D	$-240.36	$0.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.38	$240.64
07/15/2020	BILL	CROSS, GORDON E	$238.26	$238.26
07/31/2019	PAYMENT	CROSS, GORDON E CREDIT: D	$-253.75	$0.00
07/10/2019	BILL	CROSS, GORDON E	$253.75	$253.75
08/08/2018	PAYMENT	CROSS, GORDON E CREDIT: D	$-31.47	$0.00
07/09/2018	BILL	CROSS, GORDON E	$31.47	$31.47
08/30/2017	PAYMENT	CROSS, GORDON E CREDIT: D	$-24.01	$0.00
07/07/2017	BILL	CROSS, GORDON E	$24.01	$24.01
08/18/2016	PAYMENT	DIXON, ROBERT L CHECK NUM: 1177	$-23.14	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$23.14	$23.14
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-21.76	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$21.76	$21.76
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-20.24	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$20.24	$20.24
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-18.77	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$18.77	$18.77
04/18/2013	PAYMENT	REESE, JEFF CREDIT: D NUM: 453824	$-330.78	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$330.78
04/01/2013	INTEREST	Monthly Interest	$0.39	$230.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$230.39
03/01/2013	INTEREST	Monthly Interest	$0.39	$229.17
02/01/2013	INTEREST	Monthly Interest	$0.39	$228.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$228.39
01/02/2013	INTEREST	Monthly Interest	$0.39	$227.35
12/03/2012	INTEREST	Monthly Interest	$0.39	$226.96
11/20/2012	AMENDMENT	CERTIFIED FWD	$5.75	$226.57
11/01/2012	INTEREST	Monthly Interest	$0.39	$220.82
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$220.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$208.93
10/01/2012	INTEREST	Monthly Interest	$0.39	$208.06
09/04/2012	INTEREST	Monthly Interest	$0.39	$207.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$207.28
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$206.58
08/01/2012	INTEREST	Monthly Interest	$0.39	$106.58
07/10/2012	BILL	ELKO CO TREAS TR	$17.41	$106.19
07/02/2012	INTEREST	Monthly Interest	$0.39	$88.78
06/01/2012	INTEREST	Monthly Interest	$0.39	$88.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$88.00
05/01/2012	INTEREST	Monthly Interest	$0.25	$81.00
04/02/2012	INTEREST	Monthly Interest	$0.25	$80.75
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$80.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$74.75
03/01/2012	INTEREST	Monthly Interest	$0.25	$73.61
02/01/2012	INTEREST	Monthly Interest	$0.25	$73.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$73.11
01/03/2012	INTEREST	Monthly Interest	$0.25	$72.13
12/01/2011	INTEREST	Monthly Interest	$0.25	$71.88
11/01/2011	INTEREST	Monthly Interest	$0.25	$71.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$71.38
10/03/2011	INTEREST	Monthly Interest	$0.25	$70.56
09/01/2011	INTEREST	Monthly Interest	$0.25	$70.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$70.06
08/01/2011	INTEREST	Monthly Interest	$0.25	$69.41
07/14/2011	BILL	KERSEY, LEVINE	$16.35	$69.16
07/05/2011	INTEREST	Monthly Interest	$0.25	$52.81
06/01/2011	INTEREST	Monthly Interest	$0.25	$52.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
05/02/2011	INTEREST	Monthly Interest	$0.12	$45.31
04/01/2011	INTEREST	Monthly Interest	$0.12	$45.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$45.07
03/01/2011	INTEREST	Monthly Interest	$0.12	$43.98
02/01/2011	INTEREST	Monthly Interest	$0.12	$43.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$43.74
01/03/2011	INTEREST	Monthly Interest	$0.12	$42.81
12/01/2010	INTEREST	Monthly Interest	$0.12	$42.69
11/01/2010	INTEREST	Monthly Interest	$0.12	$42.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$42.45
10/01/2010	INTEREST	Monthly Interest	$0.12	$41.67
09/01/2010	INTEREST	Monthly Interest	$0.12	$41.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$41.43
08/02/2010	INTEREST	Monthly Interest	$0.12	$40.81
07/14/2010	BILL	KERSEY, LEVINE	$15.50	$40.69
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.19
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	KERSEY, LEVINE	$14.71	$14.71
08/19/2008	PAYMENT	KERSEY, EARL M CHECK NUM: 1844	$-13.66	$0.00
07/14/2008	BILL	KERSEY, LEVINE	$13.66	$13.66
08/14/2007	PAYMENT	KERSEY, EARL CHECK NUM: 1709	$-13.66	$0.00
07/13/2007	BILL	KERSEY, LEVINE	$13.66	$13.66
08/18/2006	PAYMENT	KERSEY, LEVINE CHECK NUM: 1549	$-13.65	$0.00
07/19/2006	BILL	KERSEY, LEVINE	$13.65	$13.65
08/24/2005	PAYMENT	KERSEY, LEVINE CHECK NUM: 1389	$-13.64	$0.00
07/21/2005	BILL	KERSEY, LEVINE	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	KERSEY, LEVINE @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	KERSEY, LEVINE @	$13.65	$13.65