Tax Account 024-034-002

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Owners

PRESLEY, IBTISAM R ET AL
4935 LEON DR
SUN VALLEY, NV 89433-8336

PRESLEY, TRINITY WADE ET AL

762594

Account Summary

Account ID	024-034-002
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$25.33
Currently Due	$25.33

Account ID

024-034-002

Account Type

Real Estate

Location

0 HUMBOLDT RIVER BLVD

Balance

$25.33

Currently Due

$25.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$26.45
Paid	$1.12
Balance	$25.33
Due	$25.33
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

$24.36

Total

$26.45

Paid

$1.12

Balance

$25.33

Due

$25.33

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	$24.36	$0.93	$24.36	$1.12	$24.17
2	10/07/2024	10/17/2024	Past due	$0.00	$1.16	$0.00	$0.00	$25.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.51	$1.94	$23.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$4.39	$24.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$2.77	$21.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$2.52	$19.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$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	$1.16	$25.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$25.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	PRESLEY, IBTISAM R ET AL	$23.24	$23.24
01/08/2024	PAYMENT	IBTISAM PRESLEY ONLINE	$-23.45	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.37
07/12/2023	BILL	PRESLEY, IBTISAM R ET AL	$21.51	$21.51
04/06/2023	PAYMENT	PRESLEY, TRINITY WADE CREDIT: D BANK: OP INTERNET NUM: 01512P	$-24.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.39	$24.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.20	$22.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.00	$21.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.72
07/12/2022	BILL	PRESLEY, IBTISAM R ET AL	$19.92	$19.92
06/08/2022	PAYMENT	PRESLEY, IBTISAM CREDIT: D BANK: OP INTERNET NUM: 161277	$-2.03	$0.00
02/24/2022	PAYMENT	PRESLEY, IBTISAM CREDIT: D BANK: OP INTERNET NUM: 133759	$-19.19	$2.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.11	$21.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.92	$20.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.19
07/14/2021	BILL	PRESLEY, IBTISAM R ET AL	$18.45	$18.45
07/30/2020	PAYMENT	PRESLEY, IBTISAM R CHECK NUM: ACH	$-17.46	$0.00
07/15/2020	BILL	PRESLEY, IBTISAM R ET AL	$17.46	$17.46
02/27/2020	PAYMENT	IBTISAM PRESLEY CHECK NUM: ACH	$-1.01	$0.00
02/27/2020	PAYMENT	IBTISAM PRESLEY CHECK NUM: ACH	$-0.84	$1.01
02/27/2020	PAYMENT	IBTISAM PRESLEY CHECK NUM: ACH	$-17.53	$1.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$19.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.53
07/10/2019	BILL	MALLETT, CHRISTINE A	$16.86	$16.86
08/24/2018	PAYMENT	MALLETT, CHRISTINE CHECK NUM: 124	$-16.04	$0.00
07/09/2018	BILL	MALLETT, CHRISTINE A	$16.04	$16.04
08/22/2017	PAYMENT	MALLETT, DANIEL D & CHRISTINE CHECK NUM: MO	$-13.81	$0.00
07/07/2017	BILL	MALLETT, DANIEL D & CHRISTINE	$13.81	$13.81
08/19/2016	PAYMENT	MALLETT, DANIEL D & CHRISTINE CHECK NUM: MO	$-13.03	$0.00
07/08/2016	BILL	MALLETT, DANIEL D & CHRISTINE	$13.03	$13.03
08/18/2015	PAYMENT	MALLETT, DANIEL CHECK NUM: MO	$-12.26	$0.00
07/08/2015	BILL	MALLETT, DANIEL D & CHRISTINE	$12.26	$12.26
08/13/2014	PAYMENT	MALLETT, DANIEL DAVID CHECK NUM: 1005	$-11.41	$0.00
07/10/2014	BILL	MALLETT, DANIEL D & CHRISTINE	$11.41	$11.41
08/22/2013	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 013082223015804	$-10.58	$0.00
07/16/2013	BILL	TORRES, ISIDRO	$10.58	$10.58
04/18/2013	PAYMENT	TORRES, ISIDRO CREDIT: D	$-287.29	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$287.29
04/01/2013	INTEREST	Monthly Interest	$0.22	$187.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$187.07
03/01/2013	INTEREST	Monthly Interest	$0.22	$186.38
02/01/2013	INTEREST	Monthly Interest	$0.22	$186.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.59	$185.94
01/02/2013	INTEREST	Monthly Interest	$0.22	$185.35
12/03/2012	INTEREST	Monthly Interest	$0.22	$185.13
11/01/2012	INTEREST	Monthly Interest	$0.22	$184.91
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$184.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$173.19
10/01/2012	INTEREST	Monthly Interest	$0.22	$172.70
09/04/2012	INTEREST	Monthly Interest	$0.22	$172.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$172.26
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$171.87
08/01/2012	INTEREST	Monthly Interest	$0.22	$71.87
07/10/2012	BILL	ELKO CO TREAS TR	$9.82	$71.65
07/02/2012	INTEREST	Monthly Interest	$0.22	$61.83
06/01/2012	INTEREST	Monthly Interest	$0.22	$61.61
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$61.39
05/01/2012	INTEREST	Monthly Interest	$0.14	$54.39
04/02/2012	INTEREST	Monthly Interest	$0.14	$54.25
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$54.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.65	$48.36
03/01/2012	INTEREST	Monthly Interest	$0.14	$47.71
02/01/2012	INTEREST	Monthly Interest	$0.14	$47.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.55	$47.43
01/03/2012	INTEREST	Monthly Interest	$0.14	$46.88
12/01/2011	INTEREST	Monthly Interest	$0.14	$46.74
11/01/2011	INTEREST	Monthly Interest	$0.14	$46.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$46.46
10/03/2011	INTEREST	Monthly Interest	$0.14	$46.00
09/01/2011	INTEREST	Monthly Interest	$0.14	$45.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$45.72
08/01/2011	INTEREST	Monthly Interest	$0.14	$45.35
07/14/2011	BILL	BRADLEY, BILL H & DELORES R TR	$9.23	$45.21
07/05/2011	INTEREST	Monthly Interest	$0.14	$35.98
06/01/2011	INTEREST	Monthly Interest	$0.14	$35.84
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$35.70
05/02/2011	INTEREST	Monthly Interest	$0.07	$28.70
04/01/2011	INTEREST	Monthly Interest	$0.07	$28.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$28.56
03/01/2011	INTEREST	Monthly Interest	$0.07	$27.95
02/01/2011	INTEREST	Monthly Interest	$0.07	$27.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$27.81
01/03/2011	INTEREST	Monthly Interest	$0.07	$27.28
12/01/2010	INTEREST	Monthly Interest	$0.07	$27.21
11/01/2010	INTEREST	Monthly Interest	$0.07	$27.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$27.07
10/01/2010	INTEREST	Monthly Interest	$0.07	$26.63
09/01/2010	INTEREST	Monthly Interest	$0.07	$26.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$26.49
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.14
07/14/2010	BILL	BRADLEY, BILL H & DELORES R TR	$8.77	$26.07
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.30
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.23
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.58	$10.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.50	$9.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.42	$9.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$8.66
07/21/2009	BILL	BRADLEY, BILL H & DELORES R TR	$8.33	$8.33
09/09/2008	PAYMENT	BRADLEY, BILL & CRAIG CHECK NUM: 662	$-7.73	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.31	$7.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	BRADLEY, BILL H & DELORES R TR	$7.73	$7.73
07/24/2007	PAYMENT	BRADLEY, BILL H & DELORES R TR CHECK NUM: 607	$-7.73	$0.00
07/13/2007	BILL	BRADLEY, BILL H & DELORES R TR	$7.73	$7.73
09/12/2006	PAYMENT	BRADLEY, BILL H & DELORES R TR CHECK NUM: 549	$-7.73	$0.00
07/19/2006	BILL	BRADLEY, BILL H & DELORES R TR	$7.73	$7.73
08/03/2005	PAYMENT	BILL BRADLEY CHECK NUM: 451	$-7.72	$0.00
07/21/2005	BILL	BRADLEY, BILL H & DELORES R TR	$7.72	$7.72
07/27/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	BRADLEY, BILL H & DELO @	$7.73	$7.73
01/30/2004	PAYMENT	@	$-8.07	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.60	$8.07
07/01/2003	BILL	BRADLEY, BILL H & DELO @	$7.47	$7.47