Tax Account 020-012-011

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Owners

DAIL, WALTER W & CYNTHIA A
723 RIVER RNCH UNIT 12
ELKO, NV 89801-0012

783590

Account Summary

Account ID	020-012-011
Account Type	Real Estate
Location	10542 BALDPATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-012-011

Account Type

Real Estate

Location

10542 BALDPATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.20
Total	$573.20
Paid	$573.20
Balance	$0.00
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

$573.20

Total

$573.20

Paid

$573.20

Balance

$0.00

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	$143.60	$0.00	$143.60	$143.60	$0.00
2	10/07/2024	10/17/2024	Paid	$143.20	$0.00	$143.20	$143.20	$0.00
3	01/06/2025	01/16/2025	Paid	$143.20	$0.00	$143.20	$143.20	$0.00
4	03/03/2025	03/13/2025	Paid	$143.20	$0.00	$143.20	$143.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.60	$0.00	$249.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.31	$0.00	$213.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$86.84	$0.00	$86.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$82.22	$0.00	$82.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.34	$0.00	$79.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.95	$3.31	$92.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$81.22	$16.30	$97.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$61.28	$0.00	$61.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$58.73	$1.15	$59.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.54	$0.00	$53.54	$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
08/06/2024	PAYMENT	CYNTHIA A DAIL EBOX WF - 024080618058111	$-573.20	$0.00
07/10/2024	BILL	DAIL, WALTER W & CYNTHIA A	$573.20	$573.20
07/25/2023	PAYMENT	CYNTHIA A DAIL CHECK BANK: WF INTERNET NUM: 023072518055944	$-249.60	$0.00
07/12/2023	BILL	DAIL, WALTER W & CYNTHIA A	$249.60	$249.60
07/19/2022	PAYMENT	DAIL, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 09121D	$-41.58	$0.00
07/18/2022	PAYMENT	DAIL, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 07229D	$-46.89	$41.58
07/18/2022	PAYMENT	DAIL, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 04600D	$-83.22	$88.47
07/18/2022	PAYMENT	DAIL, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 02793D	$-41.62	$171.69
07/12/2022	BILL	DAIL, WALTER W & CYNTHIA A	$46.89	$213.31
07/12/2022	BILL	DAIL, WALTER W & CYNTHIA A	$166.42	$166.42
07/29/2021	PAYMENT	DAIL, WALTER CREDIT: D BANK: OP INTERNET NUM: 03338D	$-43.42	$0.00
07/29/2021	PAYMENT	DAIL, WALTER CREDIT: D BANK: OP INTERNET NUM: 08400D	$-43.42	$43.42
07/14/2021	BILL	DAIL, WALTER W & CYNTHIA A	$43.42	$86.84
07/14/2021	BILL	DAIL, WALTER W & CYNTHIA A	$43.42	$43.42
07/28/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057667	$-41.11	$0.00
07/28/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057667	$-41.11	$41.11
07/15/2020	BILL	REESE INVESMENT PROPERTIES INC	$41.11	$82.22
07/15/2020	BILL	REESE INVESMENT PROPERTIES INC	$41.11	$41.11
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-39.67	$0.00
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-39.67	$39.67
07/10/2019	BILL	REESE INVESMENT PROPERTIES INC	$39.67	$79.34
07/10/2019	BILL	REESE INVESMENT PROPERTIES INC	$39.67	$39.67
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.54	$0.00
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.54	$0.54
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-94.89	$1.08
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-94.89	$95.97
01/10/2019	INTEREST	Monthly Interest	$0.27	$190.86
01/10/2019	INTEREST	Monthly Interest	$0.27	$190.59
01/10/2019	INTEREST	Monthly Interest	$0.27	$190.32
01/10/2019	INTEREST	Monthly Interest	$0.27	$190.05
11/01/2018	INTEREST	Monthly Interest	$0.27	$189.78
11/01/2018	INTEREST	Monthly Interest	$0.27	$189.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$189.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$187.10
10/01/2018	INTEREST	Monthly Interest	$0.27	$184.96
10/01/2018	INTEREST	Monthly Interest	$0.27	$184.69
09/04/2018	INTEREST	Monthly Interest	$0.27	$184.42
09/04/2018	INTEREST	Monthly Interest	$0.27	$184.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$183.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$182.17
08/01/2018	INTEREST	Monthly Interest	$0.27	$180.46
08/01/2018	INTEREST	Monthly Interest	$0.27	$180.19
07/09/2018	BILL	CTGC TR	$42.82	$179.92
07/09/2018	BILL	CTGC TR	$42.82	$137.10
07/02/2018	INTEREST	Monthly Interest	$0.27	$94.28
07/02/2018	INTEREST	Monthly Interest	$0.27	$94.01
06/01/2018	INTEREST	Monthly Interest	$0.27	$93.74
06/01/2018	INTEREST	Monthly Interest	$0.27	$93.47
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$93.20
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$86.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$79.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$76.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$74.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$72.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$70.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$69.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$67.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$66.22
07/07/2017	BILL	CTGC TR	$32.46	$64.92
07/07/2017	BILL	CTGC TR	$32.46	$32.46
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-30.64	$0.00
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-30.64	$30.64
07/08/2016	BILL	CTGC TR	$30.64	$61.28
07/08/2016	BILL	CTGC TR	$30.64	$30.64
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-29.94	$0.00
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-29.94	$29.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$59.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$58.73
07/08/2015	BILL	CTGC TR	$28.79	$57.58
07/08/2015	BILL	CTGC TR	$28.79	$28.79
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-26.77	$0.00
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-26.77	$26.77
07/10/2014	BILL	CTGC TR	$26.77	$53.54
07/10/2014	BILL	CTGC TR	$26.77	$26.77
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-24.83	$0.00
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-24.83	$24.83
07/16/2013	BILL	CTGC TR	$24.83	$49.66
07/16/2013	BILL	CTGC TR	$24.83	$24.83
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-23.00	$0.00
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-23.00	$23.00
07/10/2012	BILL	CTGC TR	$23.00	$46.00
07/10/2012	BILL	CTGC TR	$23.00	$23.00
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-21.59	$0.00
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-21.59	$21.59
07/14/2011	BILL	CTGC TR	$21.59	$43.18
07/14/2011	BILL	CTGC TR	$21.59	$21.59
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-20.48	$0.00
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-20.48	$20.48
07/14/2010	BILL	CTGC TR	$20.48	$40.96
07/14/2010	BILL	CTGC TR	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$19.43
07/21/2009	BILL	CTGC TR	$19.43	$38.86
07/21/2009	BILL	CTGC TR	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$18.04
07/14/2008	BILL	CTGC TR	$18.04	$36.08
07/14/2008	BILL	CTGC TR	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$18.04
07/13/2007	BILL	CTGC TR	$18.04	$36.08
07/13/2007	BILL	CTGC TR	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$18.03
07/19/2006	BILL	CTGC TR	$18.03	$36.06
07/19/2006	BILL	CTGC TR	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$18.01
07/21/2005	BILL	CTGC TR	$18.01	$36.02
07/21/2005	BILL	CTGC TR	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
08/17/2004	PAYMENT	@	$-18.04	$18.04
07/01/2004	BILL	CTGC TR @	$18.04	$36.08
07/01/2004	BILL	CTGC TR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
08/22/2003	PAYMENT	@	$-18.03	$18.03
07/01/2003	BILL	CTGC TR @	$18.03	$36.06
07/01/2003	BILL	CTGC TR @	$18.03	$18.03