Tax Account 024-069-008

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Owners

TECCA, CHARLES H III ET AL
801 ELBURZ RD UNIT 9
ELKO, NV 89801-7418

790987

Account Summary

Account ID	024-069-008
Account Type	Real Estate
Location	6934 COLUMBIA RIVER BLVD
Balance	$699.62
Currently Due	$0.00

Account ID

024-069-008

Account Type

Real Estate

Location

6934 COLUMBIA RIVER BLVD

Balance

$699.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.82
Total	$1,386.82
Paid	$687.20
Balance	$699.62
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

$1,386.82

Total

$1,386.82

Paid

$687.20

Balance

$699.62

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	$337.41	$0.00	$337.41	$337.41	$0.00
2	10/07/2024	10/17/2024	Paid	$349.79	$0.00	$349.79	$349.79	$0.00
3	01/06/2025	01/16/2025	Due	$349.79	$0.00	$349.79	$0.00	$349.79
4	03/03/2025	03/13/2025	Due	$349.83	$0.00	$349.83	$0.00	$699.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.70	$12.49	$1,261.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,156.20	$11.56	$1,167.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,183.43	$11.83	$1,195.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,220.42	$0.00	$1,220.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$711.28	$0.00	$711.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$628.13	$0.00	$628.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$540.93	$0.00	$540.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$510.79	$45.97	$556.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$510.79	$91.55	$602.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$510.49	$40.84	$551.33	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$502.83	$103.33	$606.16	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	TECCA CHARLES EBOX WF - 024101523016240	$-349.79	$699.62
08/30/2024	PAYMENT	TECCA, CHARLES H III SYS 05007 ORIG: CHECK	$-337.41	$1,049.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.23	$1,386.82
08/30/2024	ADJUSTMENT	TECCA, CHARLES H III CHECK 05007 VOIDED PAYMENT: 927825. REASON: AMENDMENT TO RE 2025	$337.41	$1,348.59
08/13/2024	PAYMENT	TECCA, CHARLES H III CHECK 05007	$-337.41	$1,011.18
07/10/2024	BILL	TECCA, CHARLES H III ET AL	$1,348.59	$1,348.59
04/01/2024	PAYMENT	TECCA CHARLES EBOX WF - 024040123019970	$-324.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.49	$324.66
01/08/2024	PAYMENT	TECCA CHARLES EBOX WF - 024010823019051	$-312.17	$312.17
10/02/2023	PAYMENT	TECCA CHARLES EBOX WF - 023100223020743	$-312.17	$624.34
08/17/2023	PAYMENT	TECCA, CHARLES H III ET AL CHECK NUM: 104	$-312.19	$936.51
07/12/2023	BILL	TECCA, CHARLES H III ET AL	$1,248.70	$1,248.70
04/21/2023	PAYMENT	TECCA, CHRISTY CHECK BANK: OP INTERNET NUM: FTKS66VPL	$-300.61	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.56	$300.61
12/29/2022	PAYMENT	TECCA, CHRISTY CHECK BANK: OP INTERNET NUM: CRBRNLGPL	$-289.05	$289.05
10/04/2022	PAYMENT	TECCA, CHRISTY CREDIT: D BANK: OP INTERNET NUM: HEBIWQ	$-289.05	$578.10
08/12/2022	PAYMENT	TECCA, CHRISTY CREDIT: D BANK: OP INTERNET NUM: N3NLOM	$-289.05	$867.15
07/12/2022	BILL	TECCA, CHARLES H III ET AL	$1,156.20	$1,156.20
05/02/2022	PAYMENT	TECCA, CHRISTY CHECK BANK: OP INTERNET NUM: PVGMKFQNL	$-307.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.83	$307.68
12/27/2021	PAYMENT	TECCA, CHRISTY CHECK BANK: OP INTERNET NUM: 4TYP35BNL	$-295.85	$295.85
10/05/2021	PAYMENT	TECCA, CHARLES CHECK BANK: OP INTERNET NUM: 5CWVNZ1NL	$-295.85	$591.70
08/11/2021	PAYMENT	TECCA, CHRISTY D CHECK BANK: OP INTERNET NUM: L997M5VML	$-295.88	$887.55
07/14/2021	BILL	KNAST, LEONARD H TR	$1,183.43	$1,183.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.88	$0.00
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-1,210.54	$9.88
07/15/2020	BILL	KNAST, LEONARD H TR	$1,220.42	$1,220.42
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-711.28	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$711.28	$711.28
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-628.13	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$628.13	$628.13
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-540.93	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$540.93	$540.93
03/31/2017	PAYMENT	GRIMM, TONYA L ET AL CHECK NUM: 8578	$-423.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.98	$423.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.77	$400.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.11	$388.18
09/07/2016	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7601	$-441.46	$383.07
09/01/2016	INTEREST	Monthly Interest	$1.98	$824.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.11	$822.55
08/01/2016	INTEREST	Monthly Interest	$1.98	$817.44
07/08/2016	BILL	GRIMM, TONYA L ET AL	$510.79	$815.46
07/01/2016	INTEREST	Monthly Interest	$1.98	$304.67
06/01/2016	INTEREST	Monthly Interest	$1.98	$302.69
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$300.71
04/19/2016	PAYMENT	GRIMM, TONYA CHECK NUM: 114	$-293.71	$293.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.76	$587.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.99	$551.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.77	$528.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.11	$515.90
07/08/2015	BILL	WAGNER, JOHN M & TONYA L	$510.79	$510.79
03/03/2015	PAYMENT	WAGNER, JOHN CREDIT: D BANK: OP INTERNET NUM: 06104Z	$-888.46	$0.00
03/02/2015	INTEREST	Monthly Interest	$2.09	$888.46
02/02/2015	INTEREST	Monthly Interest	$2.09	$886.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.97	$884.28
01/02/2015	INTEREST	Monthly Interest	$2.09	$861.31
12/01/2014	INTEREST	Monthly Interest	$2.09	$859.22
11/03/2014	INTEREST	Monthly Interest	$2.09	$857.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.76	$855.04
10/01/2014	INTEREST	Monthly Interest	$2.09	$842.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.11	$840.19
09/02/2014	INTEREST	Monthly Interest	$2.09	$835.08
08/01/2014	INTEREST	Monthly Interest	$2.09	$832.99
07/10/2014	BILL	WAGNER, JOHN M & TONYA L	$510.49	$830.90
07/01/2014	INTEREST	Monthly Interest	$2.09	$320.41
06/02/2014	INTEREST	Monthly Interest	$2.09	$318.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$316.23
05/01/2014	PAYMENT	WAGNER, JOHN M CREDIT: D BANK: OP INTERNET NUM: 102186	$-269.03	$309.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.20	$578.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.63	$543.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.57	$520.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.03	$507.86
07/16/2013	BILL	WAGNER, JOHN M & TONYA L	$502.83	$502.83
05/14/2013	PAYMENT	WAGNER, TONYA CREDIT: D BANK: OP INTERNET NUM: 044597	$-156.15	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$156.15
04/16/2013	PAYMENT	WAGNER, TONYA CREDIT: D BANK: OP INTERNET NUM: 422768	$-149.15	$149.15
04/02/2013	PAYMENT	WAGNER, TONYA CREDIT: D BANK: OP INTERNET NUM: 110059	$-139.04	$298.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.75	$437.34
02/06/2013	PAYMENT	WAGNER, TONYA LYNN CREDIT: D BANK: OP INTERNET NUM: 927488	$-131.48	$414.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.75	$546.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.64	$523.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.06	$510.68
07/10/2012	BILL	WAGNER, JOHN M & TONYA L	$505.62	$505.62
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-506.90	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$506.90	$506.90
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-520.16	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$520.16	$520.16
10/07/2009	PAYMENT	KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936	$-235.24	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.33	$235.24
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$232.91	$232.91
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-237.19	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$237.19	$237.19
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-693.85	$0.00
07/13/2007	BILL	KNAST, LEONARD & KAY	$693.85	$693.85
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-662.46	$0.00
07/19/2006	BILL	KNAST, LEONARD & KAY	$662.46	$662.46
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-620.28	$0.00
07/21/2005	BILL	KNAST, LEONARD & KAY	$620.28	$620.28
08/10/2004	PAYMENT	@	$-618.41	$0.00
07/01/2004	BILL	KNAST, LEONARD & KAY @	$618.41	$618.41
08/08/2003	PAYMENT	@	$-622.67	$0.00
07/01/2003	BILL	KNAST, LEONARD & KAY @	$622.67	$622.67