Tax Account 024-062-009

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Owners

JAMES, TAMARA S
2410 CONNIE VIEW DR
ELKO, NV 89801-4454

667620~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-062-009
Account Type	Real Estate
Location	0 REESE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-062-009

Account Type

Real Estate

Location

0 REESE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$24.36

Total

$24.36

Paid

$24.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$24.36	$0.00	$0.00	$24.36	$24.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$24.36	$2.09	$0.00	$26.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.51	$0.00	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$3.70	$0.00	$20.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$1.17	$0.00	$14.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$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
09/10/2025	PAYMENT	RICK A JAMES CHECK (LOCKBOX-LA) - 3998	$-24.36	$0.00
09/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.97	$24.36
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.97	$25.33
07/11/2025	BILL	JAMES, TAMARA S	$24.36	$24.36
11/04/2024	PAYMENT	JAMES, TAMARA S CARD	$-25.33	$0.00
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	JAMES, TAMARA S	$23.24	$23.24
08/23/2023	PAYMENT	JAMES, TAMARA CREDIT: D	$-21.51	$0.00
07/12/2023	BILL	JAMES, TAMARA S	$21.51	$21.51
01/05/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0002	$-19.92	$0.00
01/05/2023	AMENDMENT	Remove pen too small to bill	$-0.84	$19.92
01/05/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0002	$19.92	$20.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.04	$0.84
09/06/2022	VOID	JAMES, TAMARA CHECK NUM: 0002	$-19.92	$0.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.72
07/12/2022	BILL	JAMES, TAMARA S	$19.92	$19.92
08/25/2021	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3755	$-18.45	$0.00
07/14/2021	BILL	JAMES, TAMARA S	$18.45	$18.45
08/27/2020	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3693	$-17.46	$0.00
07/15/2020	BILL	JAMES, TAMARA S	$17.46	$17.46
04/23/2020	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3664	$-20.56	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$20.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.38
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	JAMES, TAMARA S	$16.86	$16.86
08/22/2018	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3471	$-16.04	$0.00
07/09/2018	BILL	JAMES, TAMARA S	$16.04	$16.04
08/24/2017	PAYMENT	JAMES, TAMARA & RICK A CHECK NUM: 3334	$-13.81	$0.00
07/07/2017	BILL	JAMES, TAMARA S	$13.81	$13.81
01/09/2017	PAYMENT	JAMES, TAMARA S CREDIT: D	$-14.20	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.55
07/08/2016	BILL	JAMES, TAMARA S	$13.03	$13.03
08/06/2015	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 2917	$-12.26	$0.00
07/08/2015	BILL	JAMES, TAMARA S	$12.26	$12.26
07/24/2014	PAYMENT	JAMES, TAMARA S CHECK NUM: 2870	$-11.41	$0.00
07/10/2014	BILL	JAMES, TAMARA S	$11.41	$11.41
08/30/2013	PAYMENT	JAMES, TAMARA S & RICK A CHECK NUM: 2724	$-10.58	$0.00
07/16/2013	BILL	JAMES, TAMARA S	$10.58	$10.58
03/22/2013	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 2653	$-11.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$11.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.59	$11.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$10.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.21
07/10/2012	BILL	HEATH, TRUDIE C	$9.82	$9.82
07/28/2011	PAYMENT	HEATH, TRUDIE S & SCHOPP, LEST CHECK NUM: 2333	$-45.07	$0.00
07/28/2011	AMENDMENT	Removed pen, too small to bill	$-0.14	$45.07
07/14/2011	BILL	HEATH, TRUDIE C	$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	HEATH, TRUDIE C	$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	HEATH, TRUDIE C	$8.33	$8.33
07/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 106067	$-7.73	$0.00
07/14/2008	BILL	HACKWORTH, ROYCE L & TAMARA S	$7.73	$7.73
01/09/2008	PAYMENT	HACKWORTH, ROYCE L & TAMARA S CHECK NUM: 5103	$-8.43	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$8.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.04
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMARA S	$7.73	$7.73
12/29/2006	PAYMENT	HACKWORTH, ROYCE L & TAMERA S CHECK	$-8.43	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.04
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA S	$7.73	$7.73
01/04/2006	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 4084	$-8.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.39	$8.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.31	$8.03
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA S	$7.72	$7.72
03/11/2005	PAYMENT	@	$-8.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.62	$8.35
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$7.73	$7.73
12/31/2003	PAYMENT	@	$-7.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.26	$7.73
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$7.47	$7.47