Tax Account 019-014-007

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Owners

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

BUTTERFIELD, LISA MARIE ET AL

793380

Account Summary

Account ID	019-014-007
Account Type	Real Estate
Location	10627 SCAUP AVE
Balance	$393.88
Currently Due	$0.00

Account ID

019-014-007

Account Type

Real Estate

Location

10627 SCAUP AVE

Balance

$393.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.65
Total	$780.96
Paid	$387.08
Balance	$393.88
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

$773.65

Total

$780.96

Paid

$387.08

Balance

$393.88

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	$182.85	$7.31	$182.85	$190.16	$0.00
2	10/07/2024	10/17/2024	Paid	$196.92	$0.00	$196.92	$196.92	$0.00
3	01/06/2025	01/16/2025	Due	$196.92	$0.00	$196.92	$0.00	$196.92
4	03/03/2025	03/13/2025	Due	$196.96	$0.00	$196.96	$0.00	$393.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.50	$108.48	$801.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$626.39	$116.62	$810.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$641.90	$0.00	$641.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$638.91	$0.00	$638.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$628.17	$0.00	$628.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$542.56	$0.00	$542.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$475.42	$0.00	$475.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$461.57	$0.00	$461.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$450.11	$0.00	$450.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$436.99	$0.00	$436.99	$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
09/23/2024	PAYMENT	"HUNTER SEAGRAVES" ONLINE	$-1,999.85	$393.88
08/31/2024	INTEREST	INTEREST FOR 08/2024	$10.86	$2,393.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.03	$2,382.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.31	$2,339.84
07/10/2024	BILL	BUTTERFIELD, ANNAMARIE ET AL	$730.62	$2,332.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$10.86	$1,601.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.64	$1,591.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.22	$1,585.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.22	$1,580.19
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,574.97
04/30/2024	INTEREST	INTEREST FOR 04/2024	$5.22	$1,567.97
03/29/2024	INTEREST	INTEREST FOR 03/2024	$5.22	$1,562.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.36	$1,557.53
02/29/2024	INTEREST	INTEREST FOR 02/2024	$5.22	$1,510.17
01/31/2024	INTEREST	INTEREST FOR 01/2024	$5.22	$1,504.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.44	$1,499.73
12/29/2023	INTEREST	INTEREST FOR 12/2023	$5.22	$1,469.29
11/30/2023	INTEREST	INTEREST FOR 11/2023	$5.22	$1,464.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$5.22	$1,458.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$1,453.63
09/29/2023	INTEREST	INTEREST FOR 09/2023	$5.22	$1,436.72
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.22	$1,431.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.77	$1,426.28
08/01/2023	INTEREST	Monthly Interest	$5.22	$1,419.51
07/12/2023	BILL	BUTTERFIELD, ANNAMARIE ET AL	$676.50	$1,414.29
07/03/2023	INTEREST	Monthly Interest	$5.22	$737.79
06/01/2023	INTEREST	Monthly Interest	$5.22	$732.57
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$727.35
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.85	$720.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.19	$676.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.66	$648.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.26	$632.65
07/12/2022	BILL	BUTTERFIELD, ANNAMARIE ET AL	$626.39	$626.39
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33008	$-481.41	$0.00
08/10/2021	PAYMENT	LLAMAS, GONZALO CREDIT: D BANK: OP INTERNET NUM: 029846	$-160.49	$481.41
07/14/2021	BILL	LLAMAS, GONZALO & LUZMILA	$641.90	$641.90
05/14/2021	PAYMENT	ECT CASH	$-2.26	$0.00
08/12/2020	PAYMENT	JESUS LLAMAS CHECK NUM: ACH	$-636.65	$2.26
07/15/2020	BILL	LLAMAS, GONZALO & LUZMILA	$638.91	$638.91
08/14/2019	PAYMENT	LLAMAS, GONZALO CASH	$-628.17	$0.00
07/10/2019	BILL	LLAMAS, GONZALO & LUZMILA	$628.17	$628.17
08/15/2018	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1879	$-542.56	$0.00
07/09/2018	BILL	LLAMAS, GONZALO & LUZMILA	$542.56	$542.56
08/21/2017	PAYMENT	LLAMAS, GONZALO CREDIT: D BANK: OP INTERNET NUM: 019093	$-475.42	$0.00
07/07/2017	BILL	LLAMAS, GONZALO & LUZMILA	$475.42	$475.42
08/12/2016	PAYMENT	LLAMAS, GONZALO CASH	$-461.57	$0.00
07/08/2016	BILL	LLAMAS, GONZALO & LUZMILA	$461.57	$461.57
08/17/2015	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1833	$-450.11	$0.00
07/08/2015	BILL	LLAMAS, GONZALO & LUZMILA	$450.11	$450.11
08/07/2014	PAYMENT	LLAMAS, GONZALO CASH	$-436.99	$0.00
07/10/2014	BILL	LLAMAS, GONZALO & LUZMILA	$436.99	$436.99
08/05/2013	PAYMENT	LLAMAS, GONZALO CASH	$-235.40	$0.00
07/16/2013	BILL	LLAMAS, GONZALO & LUZMILA	$235.40	$235.40
08/07/2012	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1664	$-241.27	$0.00
07/10/2012	BILL	LLAMAS, GONZALO & LUZMILA	$241.27	$241.27
08/18/2011	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1577	$-240.16	$0.00
07/14/2011	BILL	LLAMAS, GONZALO & LUZMILA	$240.16	$240.16
03/01/2011	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1544	$-129.13	$0.00
01/04/2011	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1525	$-129.13	$129.13
09/29/2010	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1504	$-129.13	$258.26
08/12/2010	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1487	$-129.14	$387.39
07/14/2010	BILL	LLAMAS, GONZALO & LUZMILA	$516.53	$516.53
02/23/2010	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1448	$-135.79	$0.00
12/18/2009	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1429	$-135.79	$135.79
10/13/2009	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1409	$-135.79	$271.58
09/04/2009	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1397	$-135.80	$407.37
07/21/2009	BILL	LLAMAS, GONZALO & LUZMILA	$543.17	$543.17
02/20/2009	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1358	$-127.18	$0.00
12/29/2008	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1341	$-127.18	$127.18
09/23/2008	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1327	$-127.18	$254.36
08/05/2008	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1312	$-127.20	$381.54
07/14/2008	BILL	LLAMAS, GONZALO & LUZMILA	$508.74	$508.74
02/25/2008	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1260	$-127.12	$0.00
12/19/2007	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1239	$-127.12	$127.12
09/28/2007	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1210	$-127.12	$254.24
08/07/2007	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1199	$-127.13	$381.36
07/13/2007	BILL	LLAMAS, GONZALO & LUZMILA	$508.49	$508.49
02/23/2007	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1153	$-133.57	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.25	$133.57
12/26/2006	PAYMENT	LLAMAS, GONZALO CHECK NUM: 1129	$-253.90	$133.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.35	$387.22
08/10/2006	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1062	$-126.95	$380.87
07/19/2006	BILL	LLAMAS, GONZALO & LUZMILA	$507.82	$507.82
03/03/2006	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1021	$-123.25	$0.00
01/04/2006	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 1002	$-123.25	$123.25
10/06/2005	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 974	$-123.25	$246.50
08/05/2005	PAYMENT	LLAMAS, GONZALO & LUZMILA CHECK NUM: 0954	$-123.28	$369.75
07/21/2005	BILL	LLAMAS, GONZALO & LUZMILA	$493.03	$493.03
03/04/2005	PAYMENT	@	$-129.80	$0.00
01/10/2005	PAYMENT	@	$-129.80	$129.80
10/01/2004	PAYMENT	@	$-129.80	$259.60
08/02/2004	PAYMENT	@	$-129.81	$389.40
07/01/2004	BILL	LLAMAS, GONZALO & LUZM @	$519.21	$519.21
03/04/2004	PAYMENT	@	$-120.30	$0.00
01/13/2004	PAYMENT	@	$-120.30	$120.30
10/08/2003	PAYMENT	@	$-120.30	$240.60
08/08/2003	PAYMENT	@	$-120.33	$360.90
07/01/2003	BILL	LLAMAS, GONZALO & LUZM @	$481.23	$481.23