Tax Account 020-005-007

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Owners

ROMERO, MANUEL PALACIOS ET AL
PO BOX 16
DEETH, NV 89823-0016

PALACIOS, MISTY F ET AL

818762

Account Summary

Account ID	020-005-007
Account Type	Real Estate
Location	0 PINTAIL AVE
Balance	$28.62
Currently Due	$28.62

Account ID

020-005-007

Account Type

Real Estate

Location

0 PINTAIL AVE

Balance

$28.62

Currently Due

$28.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$28.62
Paid	$0.00
Balance	$28.62
Due	$28.62
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

$27.52

Total

$28.62

Paid

$0.00

Balance

$28.62

Due

$28.62

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	$27.52	$1.10	$27.52	$0.00	$28.62
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$371.70	$399.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$22.94	$52.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$21.54	$50.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$19.38	$48.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.87	$22.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.62
07/10/2024	BILL	ROMERO, MANUEL PALACIOS ET AL	$27.52	$27.52
08/01/2023	PAYMENT	PALACIOS, MISTY CREDIT: D BANK: OP INTERNET NUM: 002487	$-27.52	$0.00
07/12/2023	BILL	ROMERO, MANUEL PALACIOS ET AL	$27.52	$27.52
04/25/2023	PAYMENT	ROMERO, MANUEL ET AL (TAX SALE CHECK NUM: TAX SALE	$-550.45	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.72	$550.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.93	$549.73
03/01/2023	INTEREST	Monthly Interest	$0.72	$547.80
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$547.08
02/01/2023	INTEREST	Monthly Interest	$0.72	$447.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.65	$446.36
01/03/2023	INTEREST	Monthly Interest	$0.72	$444.71
12/01/2022	INTEREST	Monthly Interest	$0.72	$443.99
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$443.27
11/01/2022	INTEREST	Monthly Interest	$0.72	$427.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.38	$426.91
10/04/2022	INTEREST	Monthly Interest	$0.72	$425.53
09/01/2022	INTEREST	Monthly Interest	$0.72	$424.81
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$424.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$174.09
08/01/2022	INTEREST	Monthly Interest	$0.72	$172.99
07/12/2022	BILL	ELKO CO TREAS TR	$27.52	$172.27
07/01/2022	INTEREST	Monthly Interest	$0.72	$144.75
06/01/2022	INTEREST	Monthly Interest	$0.72	$144.03
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$143.31
05/02/2022	INTEREST	Monthly Interest	$0.48	$136.31
04/01/2022	INTEREST	Monthly Interest	$0.48	$135.83
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$135.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.05	$128.02
03/01/2022	INTEREST	Monthly Interest	$0.48	$125.97
02/01/2022	INTEREST	Monthly Interest	$0.48	$125.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.76	$125.01
01/03/2022	INTEREST	Monthly Interest	$0.48	$123.25
12/01/2021	INTEREST	Monthly Interest	$0.48	$122.77
11/01/2021	INTEREST	Monthly Interest	$0.48	$122.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.47	$121.81
10/01/2021	INTEREST	Monthly Interest	$0.48	$120.34
09/01/2021	INTEREST	Monthly Interest	$0.48	$119.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$119.38
08/02/2021	INTEREST	Monthly Interest	$0.48	$118.21
07/14/2021	BILL	O'NEAL, MARY H	$29.35	$117.73
07/02/2021	INTEREST	Monthly Interest	$0.48	$88.38
05/31/2021	INTEREST	Monthly Interest	$0.24	$87.90
05/06/2021	AMENDMENT	Publication Fee	$7.00	$87.66
04/30/2021	INTEREST	Monthly Interest	$0.24	$80.66
03/31/2021	INTEREST	Monthly Interest	$0.24	$80.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$80.18
02/26/2021	INTEREST	Monthly Interest	$0.24	$78.15
01/29/2021	INTEREST	Monthly Interest	$0.24	$77.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$77.67
12/31/2020	INTEREST	Monthly Interest	$0.24	$75.93
11/30/2020	INTEREST	Monthly Interest	$0.24	$75.69
10/29/2020	INTEREST	Monthly Interest	$0.24	$75.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$75.21
09/30/2020	INTEREST	Monthly Interest	$0.24	$73.76
08/31/2020	INTEREST	Monthly Interest	$0.24	$73.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$73.28
07/15/2020	BILL	O'NEAL, MARY H	$29.01	$72.12
07/15/2020	INTEREST	Monthly Interest	$0.24	$43.11
06/30/2020	INTEREST	Monthly Interest	$0.24	$42.87
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$42.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$42.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.17
07/10/2019	BILL	O'NEAL, MARY H	$29.01	$29.01
08/02/2018	PAYMENT	THE PRATT HOLDING COMPANY, INC CHECK NUM: 306369	$-33.59	$0.00
07/09/2018	BILL	CTGC TR	$33.59	$33.59
08/02/2017	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 306009	$-24.51	$0.00
07/07/2017	BILL	CTGC TR	$24.51	$24.51
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-23.14	$0.00
07/08/2016	BILL	CTGC TR	$23.14	$23.14
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-22.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	CTGC TR	$21.76	$21.76
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-20.24	$0.00
07/10/2014	BILL	CTGC TR	$20.24	$20.24
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-18.77	$0.00
07/16/2013	BILL	CTGC TR	$18.77	$18.77
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-17.41	$0.00
07/10/2012	BILL	CTGC TR	$17.41	$17.41
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-16.35	$0.00
07/14/2011	BILL	CTGC TR	$16.35	$16.35
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.50	$0.00
07/14/2010	BILL	CTGC TR	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR @	$13.65	$13.65