Tax Account 024-025-008

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Owners

VOLOSIN, MICHAEL DOHN JR ET AL
PO BOX 10595
ZEPHYR COVE, NV 89448-2595

ZAHRANI, BENECIA ET AL

Account Summary

Account ID	024-025-008
Account Type	Real Estate
Location	0 SNAKE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-025-008

Account Type

Real Estate

Location

0 SNAKE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.73
Total	$39.73
Paid	$39.73
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

$39.73

Total

$39.73

Paid

$39.73

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	$39.73	$0.00	$39.73	$39.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.67	$0.00	$34.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$32.10	$0.00	$32.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.72	$0.00	$29.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.13	$1.59	$29.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.16	$13.44	$40.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$25.83	$2.32	$28.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.23	$0.00	$22.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.73	$0.00	$19.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.34	$0.00	$18.34	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.29	$0.00
08/30/2024	PAYMENT	"BENECIA ZAHRANI" SYS 7880328475 ORIG: ONLINE	$-37.44	$2.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.29	$39.73
08/30/2024	ADJUSTMENT	"BENECIA ZAHRANI" ONLINE 7880328475 VOIDED PAYMENT: 939583. REASON: AMENDMENT TO RE 2025	$37.44	$37.44
08/16/2024	PAYMENT	"BENECIA ZAHRANI" ONLINE	$-37.44	$0.00
07/10/2024	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$37.44	$37.44
07/25/2023	PAYMENT	VOLOSIN, MICHAEL CHECK NUM: 0000005530	$-34.67	$0.00
07/12/2023	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$34.67	$34.67
08/12/2022	PAYMENT	VOLOSIN, MICHAEL CHECK NUM: OP INTERNET	$-32.10	$0.00
07/12/2022	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$32.10	$32.10
08/25/2021	PAYMENT	VOLOSIN, MICHAEL DOHN CHECK NUM: 0000005411	$-29.72	$0.00
07/14/2021	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$29.72	$29.72
09/04/2020	PAYMENT	VOLOSIN, MICHAEL CHECK NUM: ACH	$-70.32	$0.00
09/04/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.23	$70.32
08/31/2020	INTEREST	Monthly Interest	$0.23	$70.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.13	$69.86
07/15/2020	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$28.13	$68.73
06/30/2020	INTEREST	Monthly Interest	$0.23	$40.60
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.23	$40.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$40.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.90	$33.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$31.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.63	$31.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.36	$29.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$28.25
07/10/2019	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$27.16	$27.16
11/09/2018	PAYMENT	VOLOSIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 103559	$-28.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.29	$28.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.03	$26.86
07/09/2018	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$25.83	$25.83
07/31/2017	PAYMENT	VOLOSIN, MICHAEL CHECK NUM: 5207	$-22.23	$0.00
07/07/2017	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$22.23	$22.23
08/10/2016	PAYMENT	VOLOSIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 742253	$-20.99	$0.00
07/08/2016	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$20.99	$20.99
08/06/2015	PAYMENT	VOLOSIN, MICHAEL CHECK NUM: 0000005105	$-19.73	$0.00
07/08/2015	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$19.73	$19.73
08/11/2014	PAYMENT	VOLOSIN, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 002330	$-18.34	$0.00
07/10/2014	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$18.34	$18.34
08/01/2013	PAYMENT	VOLOSIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 014419	$-17.01	$0.00
07/16/2013	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$17.01	$17.01
08/10/2012	PAYMENT	VOLOSIN, MICHAEL D CHECK NUM: 0116	$-15.77	$0.00
07/10/2012	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$15.77	$15.77
07/28/2011	PAYMENT	VOLOSIN MICHAEL CHECK BANK: WF INTERNET NUM: 011072809011257	$-14.80	$0.00
07/14/2011	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$14.80	$14.80
08/25/2010	PAYMENT	MICHAEL VOLOSIN CREDIT: D BANK: OP INTERNET NUM: 035606	$-14.04	$0.00
07/14/2010	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$14.04	$14.04
08/27/2009	PAYMENT	VOLOSIN, MICHAEL DOHN JR ET AL CHECK NUM: 15039	$-13.32	$0.00
07/21/2009	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$13.32	$13.32
08/05/2008	PAYMENT	VOLOSIN, MICHAEL DOHN JR ET AL CHECK NUM: 99644806	$-12.37	$0.00
07/14/2008	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$12.37	$12.37
09/04/2007	PAYMENT	VOLOSIN, MICHAEL DOHN JR ET AL CREDIT: D	$-12.37	$0.00
07/13/2007	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$12.37	$12.37
09/11/2006	PAYMENT	VOLOSIN, MICHAEL DOHN JR ET AL CHECK NUM: MO	$-12.36	$0.00
07/19/2006	BILL	VOLOSIN, MICHAEL DOHN JR ET AL	$12.36	$12.36
08/23/2005	PAYMENT	VOLOSIN, MICHAEL DOHN JR ETAL CHECK NUM: 1246	$-12.35	$0.00
07/21/2005	BILL	VOLOSIN, MICHAEL DOHN JR ETAL	$12.35	$12.35
08/24/2004	PAYMENT	@	$-12.37	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$12.37	$12.37
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00