Tax Account 024-068-005

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Owners

STOCKS, JAMES ET AL
9003 1ST ST
ELKO, NV 89801

GILBERT, MADISON ET AL

816541

Account Summary

Account ID	024-068-005
Account Type	Real Estate
Location	9003 1ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-068-005

Account Type

Real Estate

Location

9003 1ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.40
Total	$617.40
Paid	$617.40
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

$617.40

Total

$617.40

Paid

$617.40

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	$150.55	$0.00	$150.55	$150.55	$0.00
2	10/07/2024	10/17/2024	Paid	$155.60	$0.00	$155.60	$155.60	$0.00
3	01/06/2025	01/16/2025	Paid	$155.60	$0.00	$155.60	$155.60	$0.00
4	03/03/2025	03/13/2025	Paid	$155.65	$0.00	$155.65	$155.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.47	$4.27	$430.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$394.88	$0.00	$394.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$407.89	$0.00	$407.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$407.94	$0.00	$407.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$397.96	$0.00	$397.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$261.86	$0.00	$261.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$231.64	$0.00	$231.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.89	$0.00	$224.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$224.89	$0.00	$224.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$218.92	$7.66	$226.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	STOCKS, JAMES A CARD	$-617.40	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-21.33	$617.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.31	$638.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.10	$623.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.02	$607.32
07/10/2024	BILL	STOCKS, JAMES ET AL	$601.30	$601.30
09/29/2023	PAYMENT	STOCKS, JAMES CARD	$-430.74	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$430.74
07/12/2023	BILL	STOCKS, JAMES ET AL	$426.47	$426.47
11/28/2022	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 046115	$-197.44	$0.00
07/27/2022	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 076389	$-197.44	$197.44
07/12/2022	BILL	DEWITT, FRANCES	$394.88	$394.88
07/28/2021	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 065743	$-407.89	$0.00
07/14/2021	BILL	DEWITT, FRANCES	$407.89	$407.89
05/14/2021	PAYMENT	ECT CASH	$-0.91	$0.00
07/27/2020	PAYMENT	DEWITT, FRANCES CHECK NUM: ACH	$-407.03	$0.91
07/15/2020	BILL	DEWITT, FRANCES	$407.94	$407.94
07/26/2019	PAYMENT	DEWITT, FRANCES CREDIT: D BANK: OP INTERNET NUM: 007596	$-397.96	$0.00
07/10/2019	BILL	DEWITT, FRANCES	$397.96	$397.96
08/03/2018	PAYMENT	DEWITT, FRANCES CHECK BANK: OP INTERNET NUM: 129960893	$-261.86	$0.00
07/09/2018	BILL	DEWITT, FRANCES	$261.86	$261.86
07/13/2017	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 923784	$-231.64	$0.00
07/07/2017	BILL	DEWITT, FRANCES	$231.64	$231.64
07/27/2016	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 840601	$-224.89	$0.00
07/08/2016	BILL	DEWITT, FRANCES	$224.89	$224.89
07/28/2015	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 810957	$-224.89	$0.00
07/08/2015	BILL	DEWITT, FRANCES	$224.89	$224.89
12/01/2014	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 795462	$-169.66	$0.00
11/03/2014	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 251796	$-56.92	$169.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.47	$226.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$221.11
07/10/2014	BILL	DEWITT, FRANCES	$218.92	$218.92
12/13/2013	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 120696	$-106.26	$0.00
09/27/2013	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 100410	$-108.40	$106.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.13	$214.66
07/16/2013	BILL	DEWITT, FRANCES	$212.53	$212.53
10/29/2012	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 100240	$-103.16	$0.00
09/07/2012	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 133451	$-105.23	$103.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.06	$208.39
07/10/2012	BILL	DEWITT, FRANCES	$206.33	$206.33
08/30/2011	PAYMENT	DEWITT, FRANCES LYNN CREDIT: D BANK: OP INTERNET NUM: 142468	$-202.32	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$202.32
07/14/2011	BILL	DEWITT, FRANCES	$200.32	$200.32
01/24/2011	PAYMENT	FRANCES LYNN DEWITT CREDIT: D BANK: OP INTERNET NUM: 160000	$-210.03	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.75	$210.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.86	$201.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$196.42
07/14/2010	BILL	DEWITT, FRANCES	$194.48	$194.48
12/04/2009	PAYMENT	FRANCES LYNN DEWITT CREDIT: D BANK: INTERNET PMT	$-45.30	$0.00
12/04/2009	ADJUSTMENT	put into wrong batch BANK: INTERNET PMT	$45.30	$45.30
12/04/2009	VOID	FRANCES LYNN DEWITT CREDIT: D BANK: INTERNET PMT	$-45.30	$0.00
10/01/2009	PAYMENT	FRANCES LYNN DEWITT CREDIT: D BANK: INTERNET PMT	$-96.30	$45.30
10/01/2009	PAYMENT	FRANCES LYNN DEWITT CREDIT: D BANK: INTERNET PMT	$-49.10	$141.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$190.70
07/21/2009	BILL	DEWITT, FRANCES	$188.81	$188.81
02/05/2009	PAYMENT	DEWITT, FRANCES CREDIT: D	$-44.17	$0.00
01/26/2009	PAYMENT	DEWITT, FRANCES CREDIT: D	$-49.84	$44.17
01/26/2009	PAYMENT	DEWITT, FRANCES CREDIT: D	$-1.65	$94.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.37	$95.66
11/03/2008	PAYMENT	DEWITT, FRANCES CHECK NUM: 2523	$-46.00	$93.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.83	$139.29
08/21/2008	PAYMENT	DEWITT, FRANCES CREDIT: D	$-45.85	$137.46
07/14/2008	BILL	DEWITT, FRANCES	$183.31	$183.31
02/22/2008	PAYMENT	DEWITT, FRANCES CHECK NUM: 2502	$-44.49	$0.00
12/27/2007	PAYMENT	DEWITT, FRANCES CHECK NUM: 2281	$-44.49	$44.49
09/26/2007	PAYMENT	DEWITT, FRANCES CHECK NUM: 2458	$-44.49	$88.98
08/06/2007	PAYMENT	DEWITT, FRANCES CHECK NUM: 2431	$-44.49	$133.47
07/13/2007	BILL	DEWITT, FRANCES	$177.96	$177.96
03/01/2007	PAYMENT	DEWITT, FRANCES CHECK NUM: 2409	$-43.19	$0.00
12/29/2006	PAYMENT	DEWITT, FRANCES CHECK NUM: 2383	$-43.19	$43.19
10/02/2006	PAYMENT	DEWITT, FRANCES CHECK NUM: 2337	$-43.19	$86.38
08/23/2006	PAYMENT	DEWITT, FRANCES CHECK NUM: 2374	$-43.20	$129.57
07/19/2006	BILL	DEWITT, FRANCES	$172.77	$172.77
03/08/2006	PAYMENT	DEWITT, FRANCES CHECK NUM: 2360	$-41.93	$0.00
12/27/2005	PAYMENT	DEWITT, FRANCES CHECK NUM: 2148	$-41.93	$41.93
09/28/2005	PAYMENT	DEWITT, FRANCES CHECK NUM: 2264	$-41.93	$83.86
08/31/2005	PAYMENT	DEWITT, FRANCES CHECK NUM: 2127	$-41.95	$125.79
07/21/2005	BILL	DEWITT, FRANCES	$167.74	$167.74
03/02/2005	PAYMENT	@	$-41.80	$0.00
12/27/2004	PAYMENT	@	$-41.80	$41.80
10/04/2004	PAYMENT	@	$-41.80	$83.60
07/28/2004	PAYMENT	@	$-41.83	$125.40
07/01/2004	BILL	DEWITT, FRANCES @	$167.23	$167.23
07/28/2003	PAYMENT	@	$-112.32	$0.00
07/01/2003	BILL	DEWITT, FRANCES @	$112.32	$112.32