Tax Account 019-014-006

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Owners

BUTTERFIELD, ANNAMARIE ET AL
723 RIVER RNCH UNIT 5
ELKO, NV 89801-0012

BUTTERFIELD, LISA MARIE ET AL

793382

Account Summary

Account ID	019-014-006
Account Type	Real Estate
Location	0 SCAUP AVE
Balance	$346.79
Currently Due	$346.79

Account ID

019-014-006

Account Type

Real Estate

Location

0 SCAUP AVE

Balance

$346.79

Currently Due

$346.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.67
Total	$100.54
Paid	$0.00
Balance	$100.54
Due	$346.79
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

$96.67

Total

$100.54

Paid

$0.00

Balance

$100.54

Due

$346.79

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	Past due	$96.67	$3.87	$96.67	$0.00	$346.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$346.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$346.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$346.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$91.34	$27.09	$0.00	$120.71	$246.25
2022/2023 REAL ESTATE TAXES	$87.59	$28.46	$0.00	$125.54	$125.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$91.38	$0.00	$91.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$90.77	$0.00	$90.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$89.30	$0.00	$89.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$93.85	$0.00	$93.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$77.41	$0.00	$77.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$73.10	$0.00	$73.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$68.69	$0.00	$68.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$63.91	$0.00	$63.91	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.49	$346.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$345.30
07/10/2024	BILL	BUTTERFIELD, ANNAMARIE ET AL	$96.67	$341.43
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.49	$244.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.76	$243.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.73	$242.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.73	$241.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$241.05
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.73	$234.05
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.73	$233.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.39	$232.59
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.73	$226.20
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.73	$225.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$224.74
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.73	$219.26
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.73	$218.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.73	$217.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.57	$217.07
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.73	$212.50
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.73	$211.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$211.04
08/01/2023	INTEREST	Monthly Interest	$0.73	$207.39
07/12/2023	BILL	BUTTERFIELD, ANNAMARIE ET AL	$91.34	$206.66
07/03/2023	INTEREST	Monthly Interest	$0.73	$115.32
06/01/2023	INTEREST	Monthly Interest	$0.73	$114.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$113.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.13	$106.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.26	$100.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.38	$95.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.50	$91.09
07/12/2022	BILL	BUTTERFIELD, ANNAMARIE ET AL	$87.59	$87.59
08/10/2021	PAYMENT	LLAMAS, GONZALO CREDIT: D BANK: OP INTERNET NUM: 055283	$-91.38	$0.00
07/14/2021	BILL	LLAMAS, GONZALO	$91.38	$91.38
08/12/2020	PAYMENT	JESUS LLAMAS CHECK NUM: ACH	$-90.77	$0.00
07/15/2020	BILL	LLAMAS, GONZALO	$90.77	$90.77
08/14/2019	PAYMENT	LLAMAS, GONZALO CASH	$-89.30	$0.00
07/10/2019	BILL	LLAMAS, GONZALO	$89.30	$89.30
08/15/2018	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1879	$-93.85	$0.00
07/09/2018	BILL	LLAMAS, GONZALO	$93.85	$93.85
08/21/2017	PAYMENT	LLAMAS, GONZALO CREDIT: D BANK: OP INTERNET NUM: 019438	$-77.41	$0.00
07/07/2017	BILL	LLAMAS, GONZALO	$77.41	$77.41
08/12/2016	PAYMENT	LLAMAS, GONZALO CASH	$-73.10	$0.00
07/08/2016	BILL	LLAMAS, GONZALO	$73.10	$73.10
08/17/2015	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1835	$-68.69	$0.00
07/08/2015	BILL	LLAMAS, GONZALO	$68.69	$68.69
08/07/2014	PAYMENT	LLAMAS, GONZALO CASH	$-63.91	$0.00
07/10/2014	BILL	LLAMAS, GONZALO	$63.91	$63.91
08/05/2013	PAYMENT	LLAMAS, GONZALO CASH	$-59.28	$0.00
07/16/2013	BILL	LLAMAS, GONZALO	$59.28	$59.28
08/07/2012	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1663	$-54.93	$0.00
07/10/2012	BILL	LLAMAS, GONZALO	$54.93	$54.93
08/18/2011	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1576	$-51.57	$0.00
07/14/2011	BILL	LLAMAS, GONZALO	$51.57	$51.57
08/12/2010	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1488	$-48.94	$0.00
07/14/2010	BILL	LLAMAS, GONZALO	$48.94	$48.94
09/04/2009	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1398	$-46.43	$0.00
07/21/2009	BILL	LLAMAS, GONZALO	$46.43	$46.43
08/05/2008	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1312	$-43.11	$0.00
07/14/2008	BILL	LLAMAS, GONZALO	$43.11	$43.11
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-42.28	$0.00
07/13/2007	BILL	CTGC TR	$42.28	$42.28
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-41.91	$0.00
07/19/2006	BILL	CTGC TR	$41.91	$41.91
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-39.62	$0.00
07/21/2005	BILL	CTGC TR	$39.62	$39.62
08/17/2004	PAYMENT	@	$-39.68	$0.00
07/01/2004	BILL	CTGC TR @	$39.68	$39.68
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03