Tax Account 024-023-008

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Owners

DAY, DAVID L & SADD, BARBARA M
PO BOX 3272
PAHRUMP, NV 89041-3272

Account Summary

Account ID	024-023-008
Account Type	Real Estate
Location	0 7TH ST
Balance	$47.43
Currently Due	$47.43

$47.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $47.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$23.94
Paid	$0.00
Balance	$23.94
Due	$47.43
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$22.00	$0.84	$22.00	$0.00	$46.33	Pay $46.33 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.10	$0.00	$0.00	$47.43	Pay $47.43 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.43

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$19.43	$4.28	$1.00	$23.49	$23.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.00	$0.00	$18.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$3.41	$20.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$4.91	$20.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.10	$14.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$1.12	$13.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$10.19	$21.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.48	$10.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$47.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$47.28
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$46.18
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$46.03
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$47.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$46.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$45.87
07/10/2024	BILL	DAY, DAVID L & SADD, BARBARA M	$21.00	$45.03
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$24.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$23.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$22.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$21.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.21
07/12/2023	BILL	DAY, DAVID L & SADD, BARBARA M	$19.43	$19.43
08/17/2022	PAYMENT	MCKNIGHT, BARBARA CREDIT: D BANK: OP INTERNET NUM: 033616	$-18.00	$0.00
07/12/2022	BILL	DAY, DAVID L & SADD, BARBARA M	$18.00	$18.00
04/15/2022	PAYMENT	SADD, BARBARA M CHECK NUM: 329	$-40.77	$0.00
04/15/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.13	$40.77
04/01/2022	INTEREST	Monthly Interest	$0.13	$40.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.17	$40.77
03/01/2022	INTEREST	Monthly Interest	$0.13	$39.60
02/01/2022	INTEREST	Monthly Interest	$0.13	$39.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.00	$39.34
01/03/2022	INTEREST	Monthly Interest	$0.13	$38.34
12/01/2021	INTEREST	Monthly Interest	$0.13	$38.21
11/01/2021	INTEREST	Monthly Interest	$0.13	$38.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.83	$37.95
10/01/2021	INTEREST	Monthly Interest	$0.13	$37.12
09/01/2021	INTEREST	Monthly Interest	$0.13	$36.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.67	$36.86
08/02/2021	INTEREST	Monthly Interest	$0.13	$36.19
07/14/2021	BILL	DAY, DAVID L & SADD, BARBARA M	$16.66	$36.06
07/02/2021	INTEREST	Monthly Interest	$0.13	$19.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.11	$19.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.95	$18.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.79	$17.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.63	$16.42
07/15/2020	BILL	DAY, DAVID L & SADD, BARBARA M	$15.79	$15.79
08/15/2019	PAYMENT	DAY, DAVID CHECK NUM: 1089	$-15.23	$0.00
07/10/2019	BILL	DAY, DAVID L & SADD, BARBARA M	$15.23	$15.23
08/30/2018	PAYMENT	DAY, DAVID CHECK NUM: 1088	$-14.59	$0.00
08/30/2018	AMENDMENT	AMOUNT TO SMALL TO REFUND	$0.10	$14.59
07/09/2018	BILL	DAY, DAVID L & SADD, BARBARA M	$14.49	$14.49
11/27/2017	PAYMENT	DAY, DAVID L CHECK NUM: 1087	$-35.58	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.10	$35.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$35.48
10/02/2017	INTEREST	Monthly Interest	$0.10	$34.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$34.76
09/01/2017	INTEREST	Monthly Interest	$0.10	$34.26
08/01/2017	INTEREST	Monthly Interest	$0.10	$34.16
07/07/2017	BILL	DAY, DAVID L & SADD, BARBARA M	$12.49	$34.06
07/03/2017	INTEREST	Monthly Interest	$0.10	$21.57
06/01/2017	INTEREST	Monthly Interest	$0.10	$21.47
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.71	$13.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.25
07/08/2016	BILL	DAY, DAVID L & SADD, BARBARA M	$11.78	$11.78
08/11/2015	PAYMENT	DAY, DAVID CHECK NUM: 1057	$-11.07	$0.00
07/08/2015	BILL	DAY, DAVID L & SADD, BARBARA M	$11.07	$11.07
04/02/2015	PAYMENT	DAY, DAVID L CHECK NUM: 1049	$-0.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.03	$0.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$0.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$0.43
09/05/2014	PAYMENT	DAY, DAVID CHECK NUM: 1130	$-10.31	$0.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.72
07/10/2014	BILL	DAY, DAVID L & SADD, BARBARA M	$10.31	$10.31
01/13/2014	PAYMENT	DAY, DAVID CHECK NUM: 1083	$-10.43	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.48	$10.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$9.95
07/16/2013	BILL	DAY, DAVID L & SADD, BARBARA M	$9.57	$9.57
10/10/2012	PAYMENT	DAY, DAVID CHECK NUM: 1215	$-9.22	$0.00
10/04/2012	ADJUSTMENT	did not pay hit f3 in error	$9.22	$9.22
10/04/2012	VOID	DAY, DAVID L & SADD, BARBARA M CHECK	$-9.22	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.22
07/10/2012	BILL	DAY, DAVID L & SADD, BARBARA M	$8.87	$8.87
08/29/2011	PAYMENT	DAY, DAVID L & SADD, BARBARA M CHECK NUM: 1067	$-8.34	$0.00
07/14/2011	BILL	DAY, DAVID L & SADD, BARBARA M	$8.34	$8.34
02/15/2011	PAYMENT	DAY, DAVID L & SADD, BARBARA M CHECK NUM: 1043	$-9.10	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$9.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$8.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.23
07/14/2010	BILL	DAY, DAVID L & SADD, BARBARA M	$7.91	$7.91
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$0.31
09/29/2009	PAYMENT	DAY, DAVID L ET AL CHECK NUM: 1039	$-7.50	$0.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.80
07/21/2009	BILL	DAY, DAVID L & SADD, BARBARA M	$7.50	$7.50
11/26/2008	PAYMENT	SADD, BARBARA M CHECK NUM: 1020	$-7.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$7.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	DAY, DAVID L & SADD, BARBARA M	$6.96	$6.96
07/26/2007	PAYMENT	MCKNIGHT, BARBARA CHECK NUM: 348	$-6.96	$0.00
07/13/2007	BILL	DAY, DAVID L & SADD, BARBARA M	$6.96	$6.96
08/25/2006	PAYMENT	DAY, DAVID L & SADD, BARBARA M CHECK NUM: 1091	$-6.95	$0.00
07/19/2006	BILL	DAY, DAVID L & SADD, BARBARA M	$6.95	$6.95
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00