Tax Account 019-008-009

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Owners

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

715918

Account Summary

Account ID	019-008-009
Account Type	Real Estate
Location	0 4TH ST/PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-008-009

Account Type

Real Estate

Location

0 4TH ST/PINTAIL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.08
Total	$25.08
Paid	$25.08
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

$25.08

Total

$25.08

Paid

$25.08

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	$25.08	$0.00	$25.08	$25.08	$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	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$1.06	$27.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$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
08/26/2024	PAYMENT	CROSS, GORDAN E JR CARD	$-25.08	$0.00
07/10/2024	BILL	CROSS, GORDON E	$25.08	$25.08
07/28/2023	PAYMENT	CROSS, GORDON E CREDIT: D	$-25.08	$0.00
07/12/2023	BILL	CROSS, GORDON E	$25.08	$25.08
08/26/2022	PAYMENT	CROSS, GORDON E CREDIT: D	$-25.08	$0.00
07/12/2022	BILL	CROSS, GORDON E	$25.08	$25.08
08/17/2021	PAYMENT	CROSS, GORDON E CREDIT: D	$-26.75	$0.00
07/14/2021	BILL	CROSS, GORDON E	$26.75	$26.75
09/28/2020	PAYMENT	CROSS, GORDON E CREDIT: D	$-27.50	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.06	$27.50
07/15/2020	BILL	CROSS, GORDON E	$26.44	$26.44
07/31/2019	PAYMENT	CROSS, GORDON E CREDIT: D	$-26.44	$0.00
07/10/2019	BILL	CROSS, GORDON E	$26.44	$26.44
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	APPM LLC	$23.14	$23.14
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-21.76	$0.00
07/08/2015	BILL	APPM LLC	$21.76	$21.76
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-20.24	$0.00
07/10/2014	BILL	APPM LLC	$20.24	$20.24
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-18.77	$0.00
07/16/2013	BILL	APPM LLC	$18.77	$18.77
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-17.41	$0.00
07/10/2012	BILL	APPM LLC	$17.41	$17.41
12/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 649332196	$-16.35	$0.00
12/06/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.68	$16.35
12/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 649332196	$16.35	$17.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.68
09/06/2011	VOID	HUYTER, BETTY L CHECK NUM: 649332196	$-16.35	$0.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	HUYTER, BETTY L	$16.35	$16.35
03/02/2011	PAYMENT	ECT CASH	$-0.50	$0.00
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-15.00	$0.50
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-0.73	$15.50
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$15.00	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.17
09/01/2010	VOID	HUYTER, BETTY L CHECK NUM: MO	$-15.00	$1.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	HUYTER, BETTY L	$15.50	$15.50
01/19/2010	PAYMENT	HUYTER, BETTY L CHECK NUM: MO	$-14.71	$0.00
01/19/2010	AMENDMENT	remove pen to small	$-1.33	$14.71
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	HUYTER, BETTY L	$14.71	$14.71
11/17/2008	PAYMENT	HUYTER, BETTY L CHECK NUM: 49323398	$-14.89	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	HUYTER, BETTY L	$13.66	$13.66
09/04/2007	PAYMENT	HUYTER, BETTY L CHECK NUM: MO	$-13.66	$0.00
07/13/2007	BILL	HUYTER, BETTY L	$13.66	$13.66
09/15/2006	PAYMENT	HUYTER, BETTY L CHECK NUM: 649316950	$-13.65	$0.00
07/19/2006	BILL	HUYTER, BETTY L	$13.65	$13.65
08/18/2005	PAYMENT	HUYTER, BETTY L CHECK NUM: MO	$-11.35	$0.00
07/27/2005	PAYMENT	HUYTER, BETTY L CHECK NUM: WU MO	$-25.00	$11.35
07/21/2005	BILL	HUYTER, BETTY L	$13.64	$36.35
07/01/2004	BILL	HUYTER, BETTY L @	$22.71	$22.71
09/05/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HUYTER, BETTY L @	$13.65	$13.65