Tax Account 020-010-005

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Owners

CHENEY, STANLEY D
720 RIVER RNCH UNIT 6
ELKO, NV 89801-9301

644439

Account Summary

Account ID	020-010-005
Account Type	Real Estate
Location	10423 BALDPATE AVE
Balance	$300.26
Currently Due	$71.38

Account ID

020-010-005

Account Type

Real Estate

Location

10423 BALDPATE AVE

Balance

$300.26

Currently Due

$71.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.51
Total	$300.26
Paid	$0.00
Balance	$300.26
Due	$71.38
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

$297.51

Total

$300.26

Paid

$0.00

Balance

$300.26

Due

$71.38

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	Past due	$68.63	$2.75	$68.63	$0.00	$71.38
2	10/07/2024	10/17/2024	Due	$76.29	$0.00	$76.29	$0.00	$147.67
3	01/06/2025	01/16/2025	Due	$76.29	$0.00	$76.29	$0.00	$223.96
4	03/03/2025	03/13/2025	Due	$76.30	$0.00	$76.30	$0.00	$300.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.27	$38.89	$298.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$251.72	$37.76	$289.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$262.41	$39.36	$301.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$257.68	$45.66	$303.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$250.17	$37.52	$287.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.27	$31.69	$242.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.36	$51.08	$233.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$177.05	$26.56	$203.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$177.05	$26.56	$203.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$188.71	$35.31	$224.02	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$171.49	$48.55	$220.04	$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	AMENDMENT	AMENDMENT TO RE 2025	$24.01	$300.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$276.25
07/10/2024	BILL	CHENEY, STANLEY D	$273.50	$273.50
04/04/2024	PAYMENT	CHENEY, STANLEY D CARD	$-298.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.15	$298.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.67	$280.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$268.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$261.86
07/12/2023	BILL	CHENEY, STANLEY D	$259.27	$259.27
04/14/2023	PAYMENT	CHENEY, STANLEY D CREDIT: D	$-289.48	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.62	$289.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.33	$271.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.29	$260.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.52	$254.24
07/12/2022	BILL	CHENEY, STANLEY D	$251.72	$251.72
04/25/2022	PAYMENT	CHENEY, STANLEY D CREDIT: D	$-301.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.37	$301.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.81	$283.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.56	$271.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.62	$265.03
07/14/2021	BILL	CHENEY, STANLEY D	$262.41	$262.41
05/10/2021	PAYMENT	CHENEY, STANLEY D CREDIT: D	$-7.00	$0.00
05/10/2021	PAYMENT	CHENEY, STANLEY D CREDIT: D	$-296.34	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$303.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.04	$296.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.60	$278.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.44	$266.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.58	$260.26
07/15/2020	BILL	CHENEY, STANLEY D	$257.68	$257.68
04/10/2020	PAYMENT	STANLEY D CHENEY CHECK NUM: ACH	$-80.05	$0.00
04/10/2020	PAYMENT	STANLEY D CHENEY CHECK NUM: ACH	$-73.80	$80.05
04/10/2020	PAYMENT	STANLEY D CHENEY CHECK NUM: ACH	$-68.79	$153.85
04/10/2020	PAYMENT	STANLEY D CHENEY CHECK NUM: ACH	$-65.05	$222.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.51	$287.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$270.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.26	$270.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.25	$258.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.50	$252.67
07/10/2019	BILL	CHENEY, STANLEY D	$250.17	$250.17
04/24/2019	PAYMENT	CHENEY, STANLEY D CREDIT: D	$-476.40	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.52	$476.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.79	$474.88
03/01/2019	INTEREST	Monthly Interest	$1.52	$460.09
02/01/2019	INTEREST	Monthly Interest	$1.52	$458.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.51	$457.05
01/10/2019	INTEREST	Monthly Interest	$1.52	$447.54
01/10/2019	INTEREST	Monthly Interest	$1.52	$446.02
11/01/2018	INTEREST	Monthly Interest	$1.52	$444.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.28	$442.98
10/01/2018	INTEREST	Monthly Interest	$1.52	$437.70
09/04/2018	INTEREST	Monthly Interest	$1.52	$436.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$434.66
08/01/2018	INTEREST	Monthly Interest	$1.52	$432.55
07/09/2018	BILL	CHENEY, STANLEY D	$211.27	$431.03
07/02/2018	INTEREST	Monthly Interest	$1.52	$219.76
06/01/2018	INTEREST	Monthly Interest	$1.52	$218.24
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$216.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.77	$209.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.21	$196.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.56	$188.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.82	$184.18
07/07/2017	BILL	CHENEY, STANLEY D	$182.36	$182.36
04/27/2017	PAYMENT	CHENEY, STANLEY D CREDIT: D	$-203.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.39	$203.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.97	$191.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.43	$183.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$178.82
07/08/2016	BILL	CHENEY, STANLEY D	$177.05	$177.05
04/22/2016	PAYMENT	CHENEY, STANLEY D CREDIT: D	$-203.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.39	$203.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.97	$191.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.43	$183.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$178.82
07/08/2015	BILL	CHENEY, STANLEY D	$177.05	$177.05
05/21/2015	PAYMENT	CHENEY, STANLEY D CASH	$-244.06	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$244.06
05/01/2015	INTEREST	Monthly Interest	$0.09	$237.06
04/27/2015	PAYMENT	CHENEY, STAN D CREDIT: D	$-200.00	$236.97
04/01/2015	INTEREST	Monthly Interest	$1.43	$436.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.21	$435.54
03/02/2015	INTEREST	Monthly Interest	$1.43	$422.33
02/02/2015	INTEREST	Monthly Interest	$1.43	$420.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.49	$419.47
01/02/2015	INTEREST	Monthly Interest	$1.43	$410.98
12/01/2014	INTEREST	Monthly Interest	$1.43	$409.55
11/03/2014	INTEREST	Monthly Interest	$1.43	$408.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.72	$406.69
10/01/2014	INTEREST	Monthly Interest	$1.43	$401.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.89	$400.54
09/02/2014	INTEREST	Monthly Interest	$1.43	$398.65
08/01/2014	INTEREST	Monthly Interest	$1.43	$397.22
07/10/2014	BILL	CHENEY, STANLEY D	$188.71	$395.79
07/01/2014	INTEREST	Monthly Interest	$1.43	$207.08
06/02/2014	INTEREST	Monthly Interest	$1.43	$205.65
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$204.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.00	$197.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.72	$185.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.29	$177.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$173.21
07/16/2013	BILL	CHENEY, STANLEY D	$171.49	$171.49
04/26/2013	PAYMENT	CHENEY, STAN D CREDIT: D	$-204.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.43	$204.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.99	$191.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.44	$183.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$179.32
07/10/2012	BILL	CHENEY, STANLEY D	$177.54	$177.54
04/25/2012	PAYMENT	CHENEY, STANLEY D CHECK NUM: 1666	$-147.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.99	$147.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.44	$139.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.78	$135.01
07/27/2011	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-44.41	$133.23
07/14/2011	BILL	MASTERJOHN, DENISE Y ET AL	$177.64	$177.64
03/07/2011	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-47.02	$0.00
01/13/2011	PAYMENT	MASTERJOHN, MICHAEL &DENISE CASH	$-47.02	$47.02
10/15/2010	PAYMENT	MASTERJOHN, DENISE CREDIT: D	$-47.02	$94.04
08/10/2010	PAYMENT	MASTERJOHN, DENISE Y ET AL CREDIT: D	$-47.04	$141.06
07/14/2010	BILL	MASTERJOHN, DENISE Y ET AL	$188.10	$188.10
10/19/2009	PAYMENT	DENISE Y MASTERJOHN CASH	$-439.43	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.35	$439.43
07/21/2009	BILL	KINNEY, DARRELL W & LINDA G	$435.08	$435.08
02/18/2009	PAYMENT	LINDA KINNEY CHECK NUM: 2357	$-227.36	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.46	$227.36
09/17/2008	PAYMENT	LINDA G KINNEY CHECK NUM: 2309	$-111.45	$222.90
08/20/2008	PAYMENT	LINDA KINNEY CHECK NUM: 111.47	$-111.47	$334.35
07/14/2008	BILL	KINNEY, DARRELL W & LINDA G	$445.82	$445.82
03/05/2008	PAYMENT	KINNEY, LINDA G CHECK NUM: 2243	$-111.81	$0.00
01/16/2008	PAYMENT	KINNEY, DARRELL W & LINDA G CASH	$-111.81	$111.81
09/24/2007	PAYMENT	KINNEY, LINDA CHECK NUM: 2194	$-111.81	$223.62
07/20/2007	PAYMENT	KINNEY, DARRELL W & LINDA G CASH	$-111.81	$335.43
07/13/2007	BILL	KINNEY, DARRELL W & LINDA G	$447.24	$447.24
02/28/2007	PAYMENT	KINNEY, DARRELL W & LINDA G CHECK NUM: 2126	$-113.95	$0.00
01/03/2007	PAYMENT	KINNEY, DARRELL W & LINDA G CHECK NUM: 2105	$-113.95	$113.95
10/03/2006	PAYMENT	KINNEY, DARRELL W & LINDA G CHECK NUM: 2078	$-113.95	$227.90
08/21/2006	PAYMENT	KINNEY, DARRELL W & LINDA G CHECK NUM: 2053	$-113.95	$341.85
07/19/2006	BILL	KINNEY, DARRELL W & LINDA G	$455.80	$455.80
03/02/2006	PAYMENT	KINNEY, DARRELL W & LINDA G CHECK NUM: 1993	$-111.24	$0.00
01/03/2006	PAYMENT	KINNEY, DARRELL W & LINDA G CHECK NUM: 1970	$-111.24	$111.24
08/17/2005	PAYMENT	KINNEY, DARRELL W & LINDA G CHECK NUM: 1915	$-222.49	$222.48
07/21/2005	BILL	KINNEY, DARRELL W & LINDA G	$444.97	$444.97
09/02/2004	PAYMENT	@	$-230.10	$0.00
07/26/2004	PAYMENT	@	$-230.10	$230.10
07/01/2004	BILL	KINNEY, DARRELL W & LI @	$460.20	$460.20
08/07/2003	PAYMENT	@	$-428.42	$0.00
07/01/2003	BILL	KINNEY, DARRELL W & LI @	$428.42	$428.42