Tax Account 024-041-008

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Owners

MYERS, WADE
1910 IDAHO ST STE 102-502
ELKO, NV 89801-2635

777454

Account Summary

Account ID	024-041-008
Account Type	Real Estate
Location	7252 TRUCKEE RIVER BLVD
Balance	$99.02
Currently Due	$99.02

Account ID

024-041-008

Account Type

Real Estate

Location

7252 TRUCKEE RIVER BLVD

Balance

$99.02

Currently Due

$99.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$45.90
Paid	$0.00
Balance	$45.90
Due	$99.02
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

$44.22

Total

$45.90

Paid

$0.00

Balance

$45.90

Due

$99.02

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	$44.22	$1.68	$44.22	$0.00	$99.02
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$99.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$99.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$99.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$38.86	$15.54	$2.24	$53.12	$53.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$35.99	$1.44	$37.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$3.00	$36.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$1.00	$25.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$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	$-2.24	$99.02
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$101.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$100.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$98.70
07/10/2024	BILL	MYERS, WADE	$41.98	$97.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$55.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$54.72
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	MYERS, WADE	$38.86	$38.86
09/28/2022	PAYMENT	MYERS, WADE CREDIT: D BANK: OP INTERNET NUM: 00112D	$-37.43	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	MYERS, WADE	$35.99	$35.99
12/08/2021	PAYMENT	MYERS, WADE CREDIT: D	$-36.32	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$36.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.65
07/14/2021	BILL	MYERS, WADE	$33.32	$33.32
08/12/2020	PAYMENT	CLAYTON P GARRETT SR CHECK NUM: ACH	$-31.55	$0.00
07/15/2020	BILL	MYERS, WADE	$31.55	$31.55
08/20/2019	PAYMENT	GARRETT SR, CLAYTON PAT CREDIT: D BANK: OP INTERNET NUM: 01979Z	$-30.44	$0.00
07/10/2019	BILL	GARRETT, CLAYTON PAT SR	$30.44	$30.44
08/17/2018	PAYMENT	GARRETT SR, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 03496A	$-28.95	$0.00
07/09/2018	BILL	GARRETT, CLAYTON PAT SR	$28.95	$28.95
09/25/2017	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8143	$-1.00	$0.00
09/11/2017	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8142	$-24.94	$1.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/07/2017	BILL	GARRETT, CLAYTON PAT SR	$24.94	$24.94
08/16/2016	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8128	$-23.56	$0.00
07/08/2016	BILL	GARRETT, CLAYTON PAT SR	$23.56	$23.56
07/30/2015	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8099	$-22.15	$0.00
07/08/2015	BILL	GARRETT, CLAYTON PAT SR	$22.15	$22.15
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-20.60	$0.00
07/10/2014	BILL	SMILE4U INC	$20.60	$20.60
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-19.87	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	SMILE4U INC	$19.11	$19.11
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-18.42	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	STATES, PAUL & BEVERLY R	$17.71	$17.71
08/17/2011	PAYMENT	STATES, GILBERT P CHECK NUM: 1014	$-16.62	$0.00
07/14/2011	BILL	STATES, GILBERT P	$16.62	$16.62
08/11/2010	PAYMENT	GILBERT P STATES ESTATE CHECK NUM: 1009	$-15.78	$0.00
07/14/2010	BILL	STATES, GILBERT P	$15.78	$15.78
08/06/2009	PAYMENT	KATHLEEN L JONES-GUARDIAN CHECK NUM: 1167	$-14.98	$0.00
07/21/2009	BILL	STATES, GILBERT P	$14.98	$14.98
08/04/2008	PAYMENT	KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118	$-13.91	$0.00
07/14/2008	BILL	STATES, GILBERT P	$13.91	$13.91
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-13.91	$0.00
07/13/2007	BILL	STATES, GILBERT P	$13.91	$13.91
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-13.91	$0.00
07/19/2006	BILL	STATES, GILBERT P	$13.91	$13.91
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-13.89	$0.00
07/21/2005	BILL	STATES, GILBERT P	$13.89	$13.89
07/16/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$13.91	$13.91
08/15/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$13.91	$13.91