Tax Account 019-010-004

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Owners

THUEMLER, PATRICK & JULIE
720 RIVER RNCH UNIT 4
ELKO, NV 89801-9301

737700

Account Summary

Account ID	019-010-004
Account Type	Real Estate
Location	10626 GADWALL AVE
Balance	$1,166.76
Currently Due	$0.00

Account ID

019-010-004

Account Type

Real Estate

Location

10626 GADWALL AVE

Balance

$1,166.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,273.38
Total	$2,294.31
Paid	$1,127.55
Balance	$1,166.76
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

$2,273.38

Total

$2,294.31

Paid

$1,127.55

Balance

$1,166.76

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	$523.25	$20.93	$523.25	$544.18	$0.00
2	10/07/2024	10/17/2024	Paid	$583.37	$0.00	$583.37	$583.37	$0.00
3	01/06/2025	01/16/2025	Due	$583.37	$0.00	$583.37	$0.00	$583.37
4	03/03/2025	03/13/2025	Due	$583.39	$0.00	$583.39	$0.00	$1,166.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.54	$180.05	$2,180.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,942.27	$104.91	$2,047.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,013.83	$63.68	$2,077.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,988.62	$104.09	$2,092.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,053.56	$308.04	$2,361.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,007.06	$117.39	$2,124.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,761.46	$123.31	$1,884.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,663.32	$149.69	$1,813.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,596.72	$15.97	$1,612.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,580.30	$0.00	$1,580.30	$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
09/06/2024	PAYMENT	"JULIE THUEMLER" ONLINE	$-1,127.55	$1,166.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.49	$2,294.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.93	$2,112.82
07/10/2024	BILL	THUEMLER, PATRICK & JULIE	$2,091.89	$2,091.89
04/26/2024	PAYMENT	THUEMLER, PATRICK & JULIE CHECK 5944	$-1,660.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.02	$1,660.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.01	$1,570.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.01	$1,520.40
09/11/2023	PAYMENT	THUEMLER, PATRICK A & JULIE L CHECK 5938	$-520.16	$1,500.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.01	$2,020.55
07/12/2023	BILL	THUEMLER, PATRICK & JULIE	$2,000.54	$2,000.54
02/17/2023	PAYMENT	THUEMLER, PATRICK A & JULIE L CHECK	$-1,569.99	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$59.87	$1,569.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.62	$1,510.12
09/23/2022	PAYMENT	THUEMLER, PATRICK A OR JULIE L CHECK NUM: 5932	$-1,024.58	$1,484.50
09/01/2022	INTEREST	Monthly Interest	$4.20	$2,509.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.42	$2,504.88
08/01/2022	INTEREST	Monthly Interest	$4.20	$2,485.46
07/12/2022	BILL	THUEMLER, PATRICK & JULIE	$1,942.27	$2,481.26
07/01/2022	INTEREST	Monthly Interest	$4.20	$538.99
06/01/2022	INTEREST	Monthly Interest	$4.20	$534.79
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$530.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.14	$523.59
12/20/2021	PAYMENT	THUEMLER, PATRICK A OR JULIE L CHECK NUM: 5930	$-361.43	$503.45
11/19/2021	PAYMENT	THUEMLER, PATRICK & JULIE CHECK NUM: 5929	$-655.21	$864.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.74	$1,520.09
08/27/2021	PAYMENT	THUEMLER, PATRICK A OR JULIE L CHECK NUM: 5927	$-510.48	$1,500.35
07/15/2021	PAYMENT	THUEMLER, PATRICK & JULIE CHECK NUM: 5926	$-10.00	$2,010.83
07/14/2021	BILL	THUEMLER, PATRICK & JULIE	$2,013.83	$2,020.83
06/16/2021	AMENDMENT	ADJUST TO MATCH DEVNET	$7.00	$7.00
05/21/2021	PAYMENT	THUEMLER, PATRICK & JULIE CHECK NUM: 5864	$-0.64	$0.00
05/21/2021	PAYMENT	THUEMLER, PATRICK A OR JULIE L CHECK NUM: 5864	$-513.58	$0.64
05/06/2021	AMENDMENT	Publication Fee	$7.00	$514.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.02	$507.22
12/17/2020	PAYMENT	THUEMLER, PATRICK A OR JULIE L CHECK NUM: 5862	$-500.47	$487.20
10/16/2020	PAYMENT	THUEMLER, PATRICK A & JULIE L CHECK NUM: 5861	$-1,000.95	$987.67
10/16/2020	PAYMENT	THUEMLER, JULIE CREDIT: D	$-70.07	$1,988.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$50.05	$2,058.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.02	$2,008.64
07/15/2020	BILL	THUEMLER, PATRICK & JULIE	$1,988.62	$1,988.62
05/05/2020	PAYMENT	JULIE L THUEMLER CHECK NUM: ACH	$-657.14	$0.00
05/05/2020	PAYMENT	JULIE L THUEMLER CHECK NUM: ACH	$-605.80	$657.14
05/05/2020	PAYMENT	JULIE L THUEMLER CHECK NUM: ACH	$-564.73	$1,262.94
05/05/2020	PAYMENT	JULIE L THUEMLER CHECK NUM: ACH	$-533.93	$1,827.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$143.75	$2,361.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,217.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$92.41	$2,217.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.34	$2,125.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.54	$2,074.10
07/10/2019	BILL	THUEMLER, PATRICK & JULIE	$2,053.56	$2,053.56
05/15/2019	PAYMENT	THUEMLER, PATRCIK A & JULIE L CHECK NUM: 5846	$-528.83	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$528.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.07	$521.83
01/28/2019	PAYMENT	THUEMLER, PATRICK A & JULIE L CHECK NUM: 5838	$-521.83	$501.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.07	$1,023.59
10/17/2018	PAYMENT	THUEMLER, PATRICK & JULIE CHECK NUM: 5839	$-1,073.79	$1,003.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.18	$2,077.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.07	$2,027.13
07/09/2018	BILL	THUEMLER, PATRICK & JULIE	$2,007.06	$2,007.06
04/30/2018	PAYMENT	THUEMLER, PATRICK A & JULIE L CHECK NUM: 5834	$-942.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.04	$942.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.61	$898.33
12/29/2017	PAYMENT	THUEMLER, PATRICK A & JULIE L CHECK NUM: 5829	$-942.40	$880.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.04	$1,823.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.62	$1,779.08
07/07/2017	BILL	CTGC TR	$1,761.46	$1,761.46
04/17/2017	PAYMENT	PRATT, G ROBERTA CHECK NUM: 6955	$-1,380.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.85	$1,380.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.58	$1,305.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.63	$1,264.12
08/29/2016	PAYMENT	THUEMLER, PATRICE & JULIE L CHECK NUM: 5737	$-432.46	$1,247.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.63	$1,679.95
07/08/2016	BILL	CTGC TR	$1,663.32	$1,663.32
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-1,612.69	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.97	$1,612.69
07/08/2015	BILL	CTGC TR	$1,596.72	$1,596.72
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-1,580.30	$0.00
07/10/2014	BILL	CTGC TR	$1,580.30	$1,580.30
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-179.51	$0.00
07/16/2013	BILL	CTGC TR	$179.51	$179.51
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-180.80	$0.00
07/10/2012	BILL	CTGC TR	$180.80	$180.80
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-181.90	$0.00
07/14/2011	BILL	CTGC TR	$181.90	$181.90
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-193.12	$0.00
07/14/2010	BILL	CTGC TR	$193.12	$193.12
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-183.24	$0.00
07/21/2009	BILL	CTGC TR	$183.24	$183.24
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-170.14	$0.00
07/14/2008	BILL	CTGC TR	$170.14	$170.14
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-165.14	$0.00
07/13/2007	BILL	CTGC TR	$165.14	$165.14
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-159.37	$0.00
07/19/2006	BILL	CTGC TR	$159.37	$159.37
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-149.22	$0.00
07/21/2005	BILL	CTGC TR	$149.22	$149.22
08/17/2004	PAYMENT	@	$-148.93	$0.00
07/01/2004	BILL	CTGC TR @	$148.93	$148.93
08/22/2003	PAYMENT	@	$-137.05	$0.00
07/01/2003	BILL	CTGC TR @	$137.05	$137.05