Tax Account 024-023-003

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Owners

SOMMERS, EDWARD J
1188 COURT ST # 212
ELKO, NV 89801-3947

628089

Account Summary

Account ID	024-023-003
Account Type	Real Estate
Location	0 REESE RIVER BLVD
Balance	$79.19
Currently Due	$79.19

Account ID

024-023-003

Account Type

Real Estate

Location

0 REESE RIVER BLVD

Balance

$79.19

Currently Due

$79.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.65
Total	$79.19
Paid	$0.00
Balance	$79.19
Due	$79.19
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

$72.65

Total

$79.19

Paid

$0.00

Balance

$79.19

Due

$79.19

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	$72.65	$2.91	$72.65	$0.00	$75.56
2	10/07/2024	10/17/2024	Past due	$0.00	$3.63	$0.00	$0.00	$79.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.91	$5.60	$73.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$62.87	$22.38	$86.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.21	$8.73	$66.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.12	$0.00	$55.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.19	$19.58	$72.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$2.85	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$11.09	$38.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$5.67	$31.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$3.63	$27.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.90	$23.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.63	$79.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$75.56
07/10/2024	BILL	SOMMERS, EDWARD J	$72.65	$72.65
11/07/2023	PAYMENT	"EDWARD SOMMERS" ONLINE	$-160.32	$0.00
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - PAID BEFORE APPLIED	$-0.52	$160.32
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.52	$160.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$160.32
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.52	$156.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.52	$156.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$155.88
08/01/2023	INTEREST	Monthly Interest	$0.52	$153.16
07/12/2023	BILL	SOMMERS, EDWARD J	$67.91	$152.64
07/03/2023	INTEREST	Monthly Interest	$0.52	$84.73
06/01/2023	INTEREST	Monthly Interest	$0.52	$84.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$83.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.40	$76.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.77	$72.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.14	$68.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.51	$65.38
07/12/2022	BILL	SOMMERS, EDWARD J	$62.87	$62.87
01/27/2022	PAYMENT	SOMMERS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 046989	$-66.94	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.49	$66.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.91	$63.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.33	$60.54
07/14/2021	BILL	SOMMERS, EDWARD J	$58.21	$58.21
07/16/2020	PAYMENT	SOMMERS, EDWARD CHECK NUM: ACH	$-127.89	$0.00
07/15/2020	BILL	SOMMERS, EDWARD J	$55.12	$127.89
06/30/2020	INTEREST	Monthly Interest	$0.44	$72.77
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$72.33
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.72	$64.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.19	$61.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.66	$57.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.13	$55.32
07/10/2019	BILL	SOMMERS, EDWARD J	$53.19	$53.19
12/17/2018	PAYMENT	SOMMERS, EDWARD J CREDIT: D BANK: OP INTERNET NUM: OP INTERNET	$-44.51	$0.00
12/17/2018	ADJUSTMENT	Duplicate BANK: OP INTERNET NUM: 008137	$44.51	$44.51
12/17/2018	VOID	SOMMERS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 008137	$-44.51	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$44.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$42.93
07/09/2018	BILL	SOMMERS, EDWARD J	$31.66	$41.66
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$10.00
01/25/2018	PAYMENT	SOMMERS, EDWARD J CREDIT: D BANK: OP INTERNET NUM: 024102	$-28.36	$3.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$31.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$29.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	SOMMERS, EDWARD J	$27.27	$27.27
03/23/2017	PAYMENT	SOMMERS, EDWARD JUNIOR CREDIT: D BANK: OP INTERNET NUM: 022563	$-31.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.80	$31.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.55	$29.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$28.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.79
07/08/2016	BILL	SOMMERS, EDWARD J	$25.76	$25.76
01/25/2016	PAYMENT	SOMMERS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 761922	$-27.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$27.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$26.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	SOMMERS, EDWARD J	$24.21	$24.21
09/11/2014	PAYMENT	SOMMERS, EDWARD JUNIOR CREDIT: D BANK: OP INTERNET NUM: 725559	$-23.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	SOMMERS, EDWARD J	$22.51	$22.51
12/02/2013	PAYMENT	SOMMERS, EDWARD JUNIOR CREDIT: D BANK: OP INTERNET NUM: 142403	$-22.76	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$22.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	SOMMERS, EDWARD J	$20.88	$20.88
08/09/2012	PAYMENT	SOMMERS, EDWARD JUNIOR CREDIT: D BANK: OP INTERNET NUM: 183719	$-19.35	$0.00
07/10/2012	BILL	SOMMERS, EDWARD J	$19.35	$19.35
07/28/2011	PAYMENT	EDWARD SOMMERS CREDIT: D BANK: OP INTERNET NUM: 6832753	$-18.17	$0.00
07/14/2011	BILL	SOMMERS, EDWARD J	$18.17	$18.17
08/20/2010	PAYMENT	EDWARD JUNIOR SOMMERS CREDIT: D BANK: OP INTERNET NUM: 172359	$-17.24	$0.00
07/14/2010	BILL	TAYLOR, KENT	$17.24	$17.24
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-16.37	$0.00
07/21/2009	BILL	TAYLOR, KENT	$16.37	$16.37
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.61	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-15.20	$0.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	TAYLOR, KENT	$15.20	$15.20
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-15.20	$0.00
07/13/2007	BILL	TAYLOR, KENT	$15.20	$15.20
11/09/2006	PAYMENT	KENT TAYLOR CASH	$-107.63	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.51	$107.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$107.12
10/02/2006	INTEREST	Monthly Interest	$0.51	$106.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$105.85
09/05/2006	INTEREST	Monthly Interest	$0.51	$105.24
08/02/2006	INTEREST	Monthly Interest	$0.51	$104.73
07/19/2006	BILL	ELKO CO TREAS TR	$15.20	$104.22
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$89.02
07/03/2006	INTEREST	Monthly Interest	$0.51	$84.02
06/01/2006	INTEREST	Monthly Interest	$0.51	$83.51
05/02/2006	INTEREST	Monthly Interest	$0.38	$83.00
04/03/2006	INTEREST	Monthly Interest	$0.38	$82.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.06	$82.24
03/01/2006	INTEREST	Monthly Interest	$0.38	$81.18
02/09/2006	INTEREST	Monthly Interest	$0.38	$80.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.91	$80.42
01/04/2006	INTEREST	Monthly Interest	$0.38	$79.51
12/01/2005	INTEREST	Monthly Interest	$0.38	$79.13
11/01/2005	INTEREST	Monthly Interest	$0.38	$78.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$78.37
10/03/2005	INTEREST	Monthly Interest	$0.38	$77.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$77.23
09/02/2005	INTEREST	Monthly Interest	$0.38	$76.62
08/02/2005	INTEREST	Monthly Interest	$0.38	$76.24
07/21/2005	BILL	JACOBS, JOHN A & JO ANN	$15.18	$75.86
07/01/2004	BILL	JACOBS, JOHN A & JO AN @	$15.20	$60.68
07/01/2003	BILL	JACOBS, JOHN A & JO AN @	$15.20	$45.48
06/30/2003	BILL	Balance Forward @	$30.28	$30.28