Tax Account 019-009-006

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Owners

THUEMLER, RONALD CHARLES ET AL
721 RIVER RNCH UNIT 8
ELKO, NV 89801-9302

THUEMLER, JANET KAY ET AL

777074

Account Summary

Account ID	019-009-006
Account Type	Real Estate
Location	10733 BALDPATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-009-006

Account Type

Real Estate

Location

10733 BALDPATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183.65
Total	$183.65
Paid	$183.65
Balance	$0.00
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

$183.65

Total

$183.65

Paid

$183.65

Balance

$0.00

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	$42.45	$0.00	$42.45	$42.45	$0.00
2	10/07/2024	10/17/2024	Paid	$47.05	$0.00	$47.05	$47.05	$0.00
3	01/06/2025	01/16/2025	Paid	$47.05	$0.00	$47.05	$47.05	$0.00
4	03/03/2025	03/13/2025	Paid	$47.10	$0.00	$47.10	$47.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.14	$0.00	$164.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$159.36	$0.00	$159.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$161.92	$0.00	$161.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$157.21	$15.70	$172.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$152.63	$37.56	$190.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$153.29	$42.79	$196.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$131.06	$0.00	$131.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$127.24	$34.77	$162.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$127.24	$40.93	$168.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$128.96	$54.16	$183.12	$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
10/10/2024	PAYMENT	THUEMLER, JANET K CARD	$-14.60	$0.00
08/30/2024	PAYMENT	THUEMLER, JANET K SYS ORIG: CARD	$-169.05	$14.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.60	$183.65
08/30/2024	ADJUSTMENT	THUEMLER, JANET K CARD VOIDED PAYMENT: 922006. REASON: AMENDMENT TO RE 2025	$169.05	$169.05
08/05/2024	PAYMENT	THUEMLER, JANET K CARD	$-169.05	$0.00
07/10/2024	BILL	THUEMLER, RONALD CHARLES ET AL	$169.05	$169.05
07/28/2023	PAYMENT	THUEMLER, RONALD CHARLES ET AL CHECK NUM: 1053	$-164.14	$0.00
07/12/2023	BILL	THUEMLER, RONALD CHARLES ET AL	$164.14	$164.14
08/05/2022	PAYMENT	THUEMLER, RONALD OR JANET CHECK	$-159.36	$0.00
07/12/2022	BILL	THUEMLER, RONALD CHARLES ET AL	$159.36	$159.36
08/03/2021	PAYMENT	THUEMLER, RONALD CHUCK & JAN CHECK NUM: 3163	$-161.92	$0.00
07/14/2021	BILL	THUEMLER, RONALD CHARLES ET AL	$161.92	$161.92
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25509	$-559.18	$0.00
11/13/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.55	$559.18
10/29/2020	INTEREST	Monthly Interest	$2.55	$556.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.93	$554.08
09/30/2020	INTEREST	Monthly Interest	$2.55	$550.15
08/31/2020	INTEREST	Monthly Interest	$2.55	$547.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.57	$545.05
07/15/2020	BILL	THUEMLER, RONALD CHARLES ET AL	$157.21	$543.48
06/30/2020	INTEREST	Monthly Interest	$2.55	$386.27
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.27	$383.72
05/29/2020	INTEREST	Monthly Interest	$1.28	$382.45
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$381.17
04/30/2020	INTEREST	Monthly Interest	$1.28	$374.17
03/31/2020	INTEREST	Monthly Interest	$1.28	$372.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.68	$371.61
02/28/2020	INTEREST	Monthly Interest	$1.28	$360.93
01/31/2020	INTEREST	Monthly Interest	$1.28	$359.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.87	$358.37
01/02/2020	INTEREST	Monthly Interest	$1.28	$351.50
12/02/2019	INTEREST	Monthly Interest	$1.28	$350.22
11/01/2019	INTEREST	Monthly Interest	$1.28	$348.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.82	$347.66
10/01/2019	INTEREST	Monthly Interest	$1.28	$343.84
09/03/2019	INTEREST	Monthly Interest	$1.28	$342.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$341.28
08/01/2019	INTEREST	Monthly Interest	$1.28	$339.75
07/10/2019	BILL	NAVARRETTE, ALVIN A	$152.63	$338.47
07/01/2019	INTEREST	Monthly Interest	$1.28	$185.84
06/03/2019	INTEREST	Monthly Interest	$1.28	$184.56
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$183.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.73	$176.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.90	$165.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.83	$158.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.53	$154.82
07/09/2018	BILL	NAVARRETTE, ALVIN A	$153.29	$153.29
07/26/2017	PAYMENT	NV IOLTA ROBERT J WINES CHECK NUM: 2724	$-134.25	$0.00
07/10/2017	PAYMENT	NVIOLTA ROBERT J WINES CHECK NUM: 2663	$-510.11	$134.25
07/07/2017	BILL	ELKO CO TREAS TR	$131.06	$644.36
07/03/2017	INTEREST	Monthly Interest	$3.19	$513.30
06/01/2017	INTEREST	Monthly Interest	$3.19	$510.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$506.92
05/01/2017	INTEREST	Monthly Interest	$2.13	$499.92
04/03/2017	INTEREST	Monthly Interest	$2.13	$497.79
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$495.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.91	$489.10
03/01/2017	INTEREST	Monthly Interest	$2.13	$480.19
02/01/2017	INTEREST	Monthly Interest	$2.13	$478.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.73	$475.93
01/03/2017	INTEREST	Monthly Interest	$2.13	$470.20
12/01/2016	INTEREST	Monthly Interest	$2.13	$468.07
11/01/2016	INTEREST	Monthly Interest	$2.13	$465.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.18	$463.81
10/05/2016	INTEREST	Monthly Interest	$2.13	$460.63
09/01/2016	INTEREST	Monthly Interest	$2.13	$458.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.27	$456.37
08/01/2016	INTEREST	Monthly Interest	$2.13	$455.10
07/08/2016	BILL	NAVARRETTE, ALVIN A	$127.24	$452.97
07/01/2016	INTEREST	Monthly Interest	$2.13	$325.73
06/01/2016	INTEREST	Monthly Interest	$2.13	$323.60
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$321.47
05/02/2016	INTEREST	Monthly Interest	$1.07	$314.47
04/01/2016	INTEREST	Monthly Interest	$1.07	$313.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.91	$312.33
03/01/2016	INTEREST	Monthly Interest	$1.07	$303.42
02/01/2016	INTEREST	Monthly Interest	$1.07	$302.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.73	$301.28
01/04/2016	INTEREST	Monthly Interest	$1.07	$295.55
12/01/2015	INTEREST	Monthly Interest	$1.07	$294.48
11/02/2015	INTEREST	Monthly Interest	$1.07	$293.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.18	$292.34
10/02/2015	INTEREST	Monthly Interest	$1.07	$289.16
09/01/2015	INTEREST	Monthly Interest	$1.07	$288.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.27	$287.02
08/03/2015	INTEREST	Monthly Interest	$1.07	$285.75
07/08/2015	BILL	NAVARRETTE, ALVIN A	$127.24	$284.68
07/01/2015	INTEREST	Monthly Interest	$1.07	$157.44
06/01/2015	INTEREST	Monthly Interest	$1.07	$156.37
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$155.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.03	$148.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.80	$139.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$133.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$130.25
07/10/2014	BILL	NAVARRETTE, ALVIN A	$128.96	$128.96
04/28/2014	PAYMENT	ROBERT J WINES CHECK NUM: 1029	$-457.05	$0.00
04/28/2014	AMENDMENT	w/o int - did not include	$-1.93	$457.05
04/01/2014	INTEREST	Monthly Interest	$1.93	$458.98
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$457.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.48	$450.57
03/03/2014	INTEREST	Monthly Interest	$1.93	$442.09
02/03/2014	INTEREST	Monthly Interest	$1.93	$440.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.45	$438.23
01/02/2014	INTEREST	Monthly Interest	$1.93	$432.78
12/02/2013	INTEREST	Monthly Interest	$1.93	$430.85
11/04/2013	INTEREST	Monthly Interest	$1.93	$428.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.03	$426.99
10/01/2013	INTEREST	Monthly Interest	$1.93	$423.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$422.03
09/03/2013	INTEREST	Monthly Interest	$1.93	$420.82
08/01/2013	INTEREST	Monthly Interest	$1.93	$418.89
07/16/2013	BILL	NAVARRETTE, ALVIN A	$121.14	$416.96
07/01/2013	INTEREST	Monthly Interest	$1.93	$295.82
06/03/2013	INTEREST	Monthly Interest	$1.93	$293.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$291.96
05/01/2013	INTEREST	Monthly Interest	$0.95	$284.96
04/01/2013	INTEREST	Monthly Interest	$0.95	$284.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.23	$283.06
03/01/2013	INTEREST	Monthly Interest	$0.95	$274.83
02/01/2013	INTEREST	Monthly Interest	$0.95	$273.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.29	$272.93
01/02/2013	INTEREST	Monthly Interest	$0.95	$267.64
12/03/2012	INTEREST	Monthly Interest	$0.95	$266.69
11/01/2012	INTEREST	Monthly Interest	$0.95	$265.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.94	$264.79
10/01/2012	INTEREST	Monthly Interest	$0.95	$261.85
09/04/2012	INTEREST	Monthly Interest	$0.95	$260.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$259.95
08/01/2012	INTEREST	Monthly Interest	$0.95	$258.77
07/10/2012	BILL	NAVARRETTE, ALVIN A	$117.61	$257.82
07/02/2012	INTEREST	Monthly Interest	$0.95	$140.21
06/01/2012	INTEREST	Monthly Interest	$0.95	$139.26
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$138.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.99	$131.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.14	$123.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.32
07/14/2011	BILL	NAVARRETTE, ALVIN A	$114.18	$114.18
03/01/2011	PAYMENT	JOHN R PUZEY CHECK NUM: 1756	$-67.10	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.32	$67.10
09/30/2010	PAYMENT	JOHN R PUZEY CHECK NUM: 1686	$-32.89	$65.78
09/08/2010	PAYMENT	JOHN R PUZEY CHECK NUM: 1677	$-34.23	$98.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.32	$132.90
07/14/2010	BILL	NAVARRETTE, ALVIN A	$131.58	$131.58
09/01/2009	PAYMENT	ALVIN A NAVARRETTE CHECK NUM: 623	$-127.74	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$127.74	$127.74
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-124.02	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$124.02	$124.02
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-120.38	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$120.38	$120.38
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-116.23	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$116.23	$116.23
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-108.83	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$108.83	$108.83
08/17/2004	PAYMENT	@	$-108.48	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$108.48	$108.48
08/22/2003	PAYMENT	@	$-43.80	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$43.80	$43.80