Tax Account 021-300-002

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Owners

STEWARD, CONI DEE
701 MTN CITY HWY
ELKO, NV 89803-2032

777380

Account Summary

Account ID	021-300-002
Account Type	Real Estate
Location	208 MAIN ST TUSCARORA
Balance	$1,119.58
Currently Due	$657.98

Account ID

021-300-002

Account Type

Real Estate

Location

208 MAIN ST
TUSCARORA

Balance

$1,119.58

Currently Due

$657.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.90
Total	$908.20
Paid	$0.00
Balance	$908.20
Due	$657.98
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$899.90

Total

$908.20

Paid

$0.00

Balance

$908.20

Due

$657.98

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$207.50	$8.30	$207.50	$0.00	$427.18
2	10/07/2024	10/17/2024	Due	$230.80	$0.00	$230.80	$0.00	$657.98
3	01/06/2025	01/16/2025	Due	$230.80	$0.00	$230.80	$0.00	$888.78
4	03/03/2025	03/13/2025	Due	$230.80	$0.00	$230.80	$0.00	$1,119.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$767.62	$41.55	$602.59	$211.38	$211.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$710.76	$24.88	$735.64	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$711.97	$31.92	$743.89	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$674.21	$2.41	$676.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$623.92	$0.00	$623.92	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$610.93	$0.00	$610.93	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$537.13	$0.00	$537.13	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$529.99	$0.00	$529.99	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$504.11	$0.00	$504.11	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$457.02	$0.00	$457.02	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.60	$1,119.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.86	$1,117.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.30	$1,047.12
07/10/2024	BILL	STEWARD, CONI DEE	$829.04	$1,038.82
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.60	$209.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.60	$208.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$206.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$199.58
01/03/2024	PAYMENT	STEWARD, CROBERT D & CONI D CHECK 1821	$-602.59	$191.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.19	$794.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$775.30
07/12/2023	BILL	STEWARD, CONI DEE	$767.62	$767.62
02/08/2023	PAYMENT	STEWARD, CONI CREDIT: D BANK: OP INTERNET NUM: 07915B	$-24.88	$0.00
11/14/2022	PAYMENT	STEWARD, ROBERT D & CONI D CHECK NUM: 1807	$-710.76	$24.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.77	$735.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.11	$717.87
07/12/2022	BILL	STEWARD, CONI DEE	$710.76	$710.76
05/13/2022	PAYMENT	STEWARD, CONI DEE CREDIT: D	$-387.90	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$387.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.80	$380.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.12	$363.10
08/09/2021	PAYMENT	STEWARD, CONI D CREDIT: D BANK: OP INTERNET NUM: 008952	$-355.99	$355.98
07/14/2021	BILL	STEWARD, CONI DEE	$711.97	$711.97
10/12/2020	PAYMENT	STEWARD, ROBERT D & CONI D CHECK NUM: 1841	$-507.45	$0.00
08/17/2020	PAYMENT	PHILLIPS, DEBRA J CHECK NUM: 2217	$-169.17	$507.45
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.41	$676.62
07/15/2020	BILL	STEWARD, CONI DEE	$674.21	$674.21
08/05/2019	PAYMENT	PHILLIPS, DEBRA J CHECK NUM: 2069	$-623.92	$0.00
07/10/2019	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$623.92	$623.92
08/16/2018	PAYMENT	PHILLIPS, DEBRA CHECK BANK: WF INTERNET NUM: 1906	$-610.93	$0.00
07/09/2018	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$610.93	$610.93
07/13/2017	PAYMENT	PHILLIPS, DEBRA J CHECK NUM: 1718	$-537.13	$0.00
07/07/2017	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$537.13	$537.13
07/21/2016	PAYMENT	PHILLIPS, RM & DR CHECK NUM: 5918	$-529.99	$0.00
07/08/2016	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$529.99	$529.99
07/30/2015	PAYMENT	PHILLIPS, R M & D J CHECK NUM: 5716	$-504.11	$0.00
07/08/2015	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$504.11	$504.11
08/06/2014	PAYMENT	PHILLIPS, R. M. & D. J. CHECK NUM: 1367	$-457.02	$0.00
07/10/2014	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$457.02	$457.02
07/29/2013	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J T CHECK NUM: 1086	$-429.56	$0.00
07/16/2013	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$429.56	$429.56
07/19/2012	PAYMENT	PHILLIPS, RM & DJ CHECK NUM: 5285	$-401.64	$0.00
07/10/2012	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$401.64	$401.64
07/27/2011	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J T CHECK NUM: 5055	$-381.63	$0.00
07/14/2011	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$381.63	$381.63
08/23/2010	PAYMENT	PHILLIPS, R.M. & D.J. CHECK NUM: 4821	$-301.32	$0.00
08/06/2010	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J T CHECK NUM: 2809	$-100.44	$301.32
07/14/2010	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$401.76	$401.76
08/27/2009	PAYMENT	PHILLIPS, RUSSELL M TR ET AL CHECK NUM: 2568	$-342.30	$0.00
08/10/2009	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J T CHECK NUM: 2554	$-114.13	$342.30
07/21/2009	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$456.43	$456.43
07/23/2008	PAYMENT	PHILLIPS, RUSSELL M TR ET AL CHECK NUM: 4440	$-423.82	$0.00
07/14/2008	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$423.82	$423.82
07/24/2007	PAYMENT	PHILLIPS, RUSSELL M TR ET AL CHECK NUM: 2076	$-399.82	$0.00
07/13/2007	BILL	PHILLIPS, RUSSELL M &DEBRA J T	$399.82	$399.82
08/16/2006	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J CHECK NUM: 1774	$-370.04	$0.00
07/19/2006	BILL	PHILLIPS, RUSSELL M &DEBRA J	$370.04	$370.04
12/15/2005	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J CHECK NUM: 1554	$-135.69	$0.00
10/11/2005	AMENDMENT	2nd floor assessed as living	$-75.09	$135.69
08/30/2005	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J CHECK NUM: 1434	$-210.79	$210.78
07/21/2005	BILL	PHILLIPS, RUSSELL M &DEBRA J	$421.57	$421.57
08/09/2004	PAYMENT	@	$-312.34	$0.00
07/01/2004	BILL	PHILLIPS, RUSSELL M & @	$312.34	$312.34
07/29/2003	PAYMENT	@	$-304.92	$0.00
07/01/2003	BILL	PHILLIPS, RUSSELL M & @	$304.92	$304.92