Tax Account 020-013-003

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Owners

ANTHONY, OBERN KALMAN ET AL
719 RIVER RNCH UNIT 13
ELKO, NV 89801-9300

ANTHONY, DUSTY ET AL

808722

Account Summary

Account ID	020-013-003
Account Type	Real Estate
Location	10520 SPOONBILL AVE
Balance	$379.03
Currently Due	$90.52

Account ID

020-013-003

Account Type

Real Estate

Location

10520 SPOONBILL AVE

Balance

$379.03

Currently Due

$90.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.55
Total	$379.03
Paid	$0.00
Balance	$379.03
Due	$90.52
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

$375.55

Total

$379.03

Paid

$0.00

Balance

$379.03

Due

$90.52

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	$87.04	$3.48	$87.04	$0.00	$90.52
2	10/07/2024	10/17/2024	Due	$96.17	$0.00	$96.17	$0.00	$186.69
3	01/06/2025	01/16/2025	Due	$96.17	$0.00	$96.17	$0.00	$282.86
4	03/03/2025	03/13/2025	Due	$96.17	$0.00	$96.17	$0.00	$379.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.16	$26.97	$364.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$327.34	$34.36	$361.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$342.78	$24.00	$366.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$341.55	$27.29	$368.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$333.86	$23.38	$357.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$282.24	$25.40	$307.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$245.13	$17.16	$262.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$237.99	$21.42	$259.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$237.99	$13.09	$251.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$234.63	$4.70	$239.33	$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	$28.26	$379.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.48	$350.77
07/10/2024	BILL	ANTHONY, OBERN KALMAN ET AL	$347.29	$347.29
03/01/2024	PAYMENT	DUSTY ANTHONY ONLINE	$-99.13	$0.00
02/20/2024	PAYMENT	DUSTY ANTHONY ONLINE	$-105.00	$99.13
02/02/2024	PAYMENT	DUSTY ANTHONY ONLINE	$-60.00	$204.13
01/22/2024	PAYMENT	"DUSTY ANTHONY" ONLINE	$-100.00	$264.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.17	$364.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$348.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$340.53
07/12/2023	BILL	ANTHONY, OBERN KALMAN ET AL	$337.16	$337.16
03/31/2023	PAYMENT	ANTHONY, DUSTY CREDIT: D BANK: OP INTERNET NUM: 03982P	$-186.57	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.18	$186.57
02/21/2023	PAYMENT	ANTHONY, DUSTY CREDIT: D BANK: OP INTERNET NUM: 032904	$-90.01	$178.39
01/23/2023	PAYMENT	ANTHONY, DUSTY CREDIT: D BANK: OP INTERNET NUM: 064056	$-85.12	$268.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.73	$353.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.18	$338.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.27	$330.61
07/12/2022	BILL	ANTHONY, OBERN KALMAR ET AL	$327.34	$327.34
04/11/2022	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 011537	$-89.12	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.43	$89.12
01/25/2022	PAYMENT	ANTHONY, DUSTY CREDIT: D BANK: OP INTERNET NUM: 053819	$-94.26	$85.69
01/18/2022	PAYMENT	ANTHONY, DUSTY CREDIT: D BANK: OP INTERNET NUM: 056001	$-94.26	$179.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.57	$274.21
01/03/2022	PAYMENT	ANTHONY, DUSTY CHECK BANK: OP INTERNET NUM: OP INTERNET	$-89.14	$265.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.57	$354.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.43	$346.21
07/14/2021	BILL	ANTHONY, OBERN KALMAR ET AL	$342.78	$342.78
05/14/2021	PAYMENT	ECT CASH	$-0.48	$0.00
03/08/2021	PAYMENT	DUSTY ANTHONY CHECK NUM: ACH	$-279.66	$0.48
02/08/2021	PAYMENT	DUSTY ANTHONY CHECK NUM: ACH	$-88.70	$280.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.35	$368.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.53	$353.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.41	$344.96
07/15/2020	BILL	ANTHONY, OBERN KALMAR ET AL	$341.55	$341.55
04/28/2020	PAYMENT	ANTHONY, OBERN KALMAR ET AL CHECK NUM: ACH	$-88.61	$0.00
04/06/2020	PAYMENT	DUSTY W ANTHONY CHECK NUM: ACH	$-3.20	$88.61
04/06/2020	PAYMENT	DUSTY W ANTHONY CHECK NUM: ACH	$-86.80	$91.81
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.35	$178.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.34	$170.26
01/10/2020	PAYMENT	ANTHONY, DUSTY CREDIT: D	$-91.81	$166.92
10/21/2019	PAYMENT	ANTHONY, DUSTY CREDIT: D BANK: OP INTERNET NUM: 001113	$-86.82	$258.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.35	$345.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.34	$337.20
07/10/2019	BILL	ANTHONY, OBERN KALMAR ET AL	$333.86	$333.86
04/25/2019	PAYMENT	ANTHONY, DUSTY CREDIT: D BANK: OP INTERNET NUM: 088643	$-234.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.70	$234.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.06	$221.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.82	$214.50
09/13/2018	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 035653	$-73.38	$211.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$285.06
07/09/2018	BILL	ANTHONY, OBERN KALMAR ET AL	$282.24	$282.24
04/10/2018	PAYMENT	ANTHONY, DUSTY CREDIT: D BANK: OP INTERNET NUM: 048729	$-63.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.45	$63.73
01/29/2018	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 079008	$-67.41	$61.28
01/16/2018	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 084252	$-67.41	$128.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.13	$196.10
10/23/2017	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 095307	$-63.74	$189.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.13	$253.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.45	$247.58
07/07/2017	BILL	ANTHONY, OBERN KALMAR ET AL	$245.13	$245.13
04/10/2017	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 060801	$-61.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.38	$61.87
02/13/2017	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 435449	$-70.20	$59.49
02/01/2017	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 995463	$-127.34	$129.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.71	$257.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.95	$246.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.38	$240.37
07/08/2016	BILL	ANTHONY, OBERN KALMAR ET AL	$237.99	$237.99
04/25/2016	PAYMENT	ANTHONY 340, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 056271	$-127.31	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.95	$127.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.38	$121.36
12/07/2015	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 054906	$-61.87	$118.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.38	$180.85
09/11/2015	PAYMENT	ANTHONY, DUSTY CREDIT: D	$-61.90	$178.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.38	$240.37
07/08/2015	BILL	ANTHONY, OBERN KALMAR ET AL	$237.99	$237.99
03/06/2015	PAYMENT	ANDERSEN, YVONNE CREDIT: D	$-58.65	$0.00
01/30/2015	PAYMENT	ANDERSON, YVONNE CASH	$-61.00	$58.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.35	$119.65
11/21/2014	PAYMENT	ANTHONY, DUSTY W CREDIT: D	$-61.00	$117.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.35	$178.30
08/19/2014	PAYMENT	ANTHONY, DUSTY W CREDIT: D BANK: OP INTERNET NUM: 649137	$-58.68	$175.95
07/10/2014	BILL	ANTHONY, OBERN KALMAR ET AL	$234.63	$234.63
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-219.18	$0.00
07/16/2013	BILL	CTGC TR	$219.18	$219.18
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-219.39	$0.00
07/10/2012	BILL	CTGC TR	$219.39	$219.39
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-213.01	$0.00
07/14/2011	BILL	CTGC TR	$213.01	$213.01
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-206.80	$0.00
07/14/2010	BILL	CTGC TR	$206.80	$206.80
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-200.78	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$200.78	$200.78
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-194.93	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$194.93	$194.93
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-189.10	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$189.10	$189.10
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-182.17	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$182.17	$182.17
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-170.57	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$170.57	$170.57
08/17/2004	PAYMENT	@	$-170.06	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$170.06	$170.06
08/22/2003	PAYMENT	@	$-112.84	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$112.84	$112.84