Tax Account 019-011-006

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Owners

STEPHENS, JOSEPH L & SHERRI L
719 RIVER RNCH UNIT 6
ELKO, NV 89801-9300

751456

Account Summary

Account ID	019-011-006
Account Type	Real Estate
Location	10625 SPOONBILL AVE
Balance	$6.61
Currently Due	$0.00

Account ID

019-011-006

Account Type

Real Estate

Location

10625 SPOONBILL AVE

Balance

$6.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.16
Total	$160.16
Paid	$153.55
Balance	$6.61
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

$160.16

Total

$160.16

Paid

$153.55

Balance

$6.61

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	$38.68	$0.00	$38.68	$38.68	$0.00
2	10/07/2024	10/17/2024	Paid	$40.48	$0.00	$40.48	$40.48	$0.00
3	01/06/2025	01/16/2025	Paid	$40.48	$0.00	$40.48	$40.48	$0.00
4	03/03/2025	03/13/2025	Due	$40.52	$0.00	$40.52	$33.91	$6.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.18	$0.00	$142.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$131.65	$0.00	$131.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$137.54	$0.00	$137.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$136.63	$0.00	$136.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$133.07	$0.00	$133.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$134.51	$2.81	$137.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$113.50	$31.64	$145.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$107.18	$0.00	$107.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$107.18	$1.07	$108.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$108.62	$0.00	$108.62	$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
08/30/2024	PAYMENT	STEPHENS, SHERRI L SYS ORIG: CARD	$-153.55	$6.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.61	$160.16
08/30/2024	ADJUSTMENT	STEPHENS, SHERRI L CARD VOIDED PAYMENT: 943389. REASON: AMENDMENT TO RE 2025	$153.55	$153.55
08/19/2024	PAYMENT	STEPHENS, SHERRI L CARD	$-153.55	$0.00
07/10/2024	BILL	STEPHENS, JOSEPH L & SHERRI L	$153.55	$153.55
07/26/2023	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CREDIT: D	$-142.18	$0.00
07/12/2023	BILL	STEPHENS, JOSEPH L & SHERRI L	$142.18	$142.18
08/08/2022	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-131.65	$0.00
07/12/2022	BILL	STEPHENS, JOSEPH L & SHERRI L	$131.65	$131.65
08/02/2021	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 3620	$-137.54	$0.00
07/14/2021	BILL	STEPHENS, JOSEPH L & SHERRI L	$137.54	$137.54
07/31/2020	PAYMENT	STEPHENS, SHERRI L CHECK NUM: ACH	$-136.63	$0.00
07/15/2020	BILL	STEPHENS, JOSEPH L & SHERRI L	$136.63	$136.63
08/19/2019	PAYMENT	STEPHENS, SHERRI L CREDIT: D BANK: OP INTERNET NUM: 808103	$-133.07	$0.00
07/10/2019	BILL	STEPHENS, JOSEPH L & SHERRI L	$133.07	$133.07
01/31/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57037	$-33.62	$0.00
01/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57017	$-248.84	$33.62
01/18/2019	AMENDMENT	Rem month int, quoted before	$-1.98	$282.46
01/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57017	$248.84	$284.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$35.60
01/17/2019	VOID	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-248.84	$35.52
01/10/2019	INTEREST	Monthly Interest	$0.95	$284.36
01/10/2019	INTEREST	Monthly Interest	$0.95	$283.41
11/01/2018	INTEREST	Monthly Interest	$0.95	$282.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$281.51
10/01/2018	INTEREST	Monthly Interest	$0.95	$278.15
09/04/2018	INTEREST	Monthly Interest	$0.95	$277.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.35	$276.25
08/01/2018	INTEREST	Monthly Interest	$0.95	$274.90
07/09/2018	BILL	CTGC TR	$134.51	$273.95
07/02/2018	INTEREST	Monthly Interest	$0.95	$139.44
06/01/2018	INTEREST	Monthly Interest	$0.95	$138.49
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$137.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.95	$130.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.11	$122.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.84	$117.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$114.64
07/07/2017	BILL	CTGC TR	$113.50	$113.50
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-107.18	$0.00
07/08/2016	BILL	CTGC TR	$107.18	$107.18
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-108.25	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$108.25
07/08/2015	BILL	CTGC TR	$107.18	$107.18
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305116	$-108.62	$0.00
07/10/2014	BILL	CTGC TR	$108.62	$108.62
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-110.05	$0.00
07/16/2013	BILL	CTGC TR	$110.05	$110.05
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-108.31	$0.00
07/10/2012	BILL	CTGC TR	$108.31	$108.31
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-101.70	$0.00
07/14/2011	BILL	CTGC TR	$101.70	$101.70
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-120.46	$0.00
07/14/2010	BILL	CTGC TR	$120.46	$120.46
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-119.89	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$119.89	$119.89
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-22.03	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$22.03	$22.03
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-21.75	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$21.75	$21.75
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-21.61	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$21.61	$21.61
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-20.84	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$20.84	$20.84
08/17/2004	PAYMENT	@	$-20.87	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$20.87	$20.87
08/22/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$21.12	$21.12