Tax Account 024-071-002

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Owners

GARDNER, BRIAN & MARCIA
HC 74 BOX 198
PIOCHE, NV 89043-9504

Account Summary

Account ID	024-071-002
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$48.48	$48.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$16.36	$59.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$3.11	$37.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$14.49	$46.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.97	$25.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$4.96	$27.47	$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	$-2.54	$0.00
08/30/2024	PAYMENT	GARDNER, BRIAN & MARCI SYS 2261 ORIG: CHECK	$-105.53	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$108.07
08/30/2024	ADJUSTMENT	GARDNER, BRIAN & MARCI CHECK 2261 VOIDED PAYMENT: 916178. REASON: AMENDMENT TO RE 2025	$105.53	$105.53
07/26/2024	PAYMENT	GARDNER, BRIAN & MARCI CHECK 2261	$-105.53	$0.00
07/10/2024	BILL	GARDNER, BRIAN & MARCIA	$45.94	$105.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$59.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$59.24
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$51.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$48.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	GARDNER, BRIAN & MARCIA	$42.53	$42.53
08/26/2022	PAYMENT	GARDNER, MARCIA CHECK NUM: 159	$-39.38	$0.00
07/12/2022	BILL	GARDNER, BRIAN & MARCIA	$39.38	$39.38
08/24/2021	PAYMENT	GARDNER, BRIAN & MARCIA CHECK NUM: 2141	$-36.45	$0.00
07/14/2021	BILL	GARDNER, BRIAN & MARCIA	$36.45	$36.45
11/16/2020	PAYMENT	MARCIA GARDNER CHECK NUM: ACH	$-37.64	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$37.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$35.91
07/15/2020	BILL	GARDNER, BRIAN & MARCIA	$34.53	$34.53
07/26/2019	PAYMENT	GARDNER, MARCIA CREDIT: D BANK: OP INTERNET NUM: 04502D	$-33.58	$0.00
07/10/2019	PAYMENT	GARDNER, MARCIA CREDIT: D BANK: OP INTERNET NUM: 07563D	$-45.89	$33.58
07/10/2019	BILL	GARDNER, BRIAN & MARCIA	$33.32	$79.47
07/01/2019	INTEREST	Monthly Interest	$0.26	$46.15
06/03/2019	INTEREST	Monthly Interest	$0.26	$45.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$45.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.22	$38.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$36.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$34.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$32.93
07/09/2018	BILL	GARDNER, BRIAN & MARCIA	$31.66	$31.66
07/13/2017	PAYMENT	GARDNER, MARCIA CREDIT: D BANK: OP INTERNET NUM: 05155D	$-27.27	$0.00
07/07/2017	BILL	GARDNER, BRIAN & MARCIA	$27.27	$27.27
08/05/2016	PAYMENT	GARDNER, BRIAN & MARCIA CHECK NUM: 1922	$-25.76	$0.00
07/08/2016	BILL	GARDNER, BRIAN & MARCIA	$25.76	$25.76
10/07/2015	PAYMENT	GARDNER, BRIAN & MARCI CHECK NUM: 1875	$-25.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	GARDNER, BRIAN & MARCIA	$24.21	$24.21
04/01/2015	PAYMENT	GARDNER, MARCIA CREDIT: D BANK: OP INTERNET NUM: 08948D	$-27.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	GARDNER, BRIAN & MARCIA	$22.51	$22.51
08/06/2013	PAYMENT	GARDNER, MARCIA & BRIAN G CHECK NUM: 0177	$-20.88	$0.00
07/16/2013	BILL	GARDNER, BRIAN & MARCIA	$20.88	$20.88
08/03/2012	PAYMENT	GARDNER, MARCIA CHECK BANK: OP INTERNET NUM: 100596855	$-19.35	$0.00
07/10/2012	BILL	GARDNER, BRIAN & MARCIA	$19.35	$19.35
07/22/2011	PAYMENT	BRIAN GARDNER CREDIT: D BANK: OP INTERNET NUM: 6810375	$-18.17	$0.00
07/14/2011	BILL	GARDNER, BRIAN & MARCIA	$18.17	$18.17
08/03/2010	PAYMENT	GARDNER, BRIAN & MARCIA CHECK NUM: 1387	$-17.24	$0.00
07/14/2010	BILL	GARDNER, BRIAN & MARCIA	$17.24	$17.24
08/06/2009	PAYMENT	GARDNER, BRIAN & MARCIA CHECK NUM: 8772	$-16.37	$0.00
07/21/2009	BILL	GARDNER, BRIAN & MARCIA	$16.37	$16.37
08/11/2008	PAYMENT	GARDNER, BRIAN & MARCIA CHECK NUM: 305	$-15.20	$0.00
07/14/2008	BILL	GARDNER, BRIAN & MARCIA	$15.20	$15.20
07/27/2007	PAYMENT	VANDEHEY, TODD CHECK NUM: 3462	$-15.20	$0.00
07/13/2007	BILL	VANDEHEY, TODD	$15.20	$15.20
12/14/2006	PAYMENT	VANDEHEY, TODD CREDIT: D	$-16.57	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	VANDEHEY, TODD	$15.20	$15.20
11/08/2005	AMENDMENT	Prior Tax paid at Auction	$-0.76	$0.00
11/04/2005	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.76
10/25/2005	PAYMENT	VANDEHEY, TODD CHECK NUM: 3360	$-48.77	$0.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$49.53
10/10/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$48.77
10/10/2005	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$48.77
10/10/2005	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$48.77
10/10/2005	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$48.77
10/10/2005	AMENDMENT	2002 Instl 4 Unmarked Bankrupt	$0.00	$48.77
10/10/2005	PAYMENT	VANDEHEY, TODD CHECK NUM: 3339	$-29.95	$48.77
10/10/2005	AMENDMENT	2000 Instl 1 Unmarked Bankrupt	$0.00	$78.72
10/03/2005	INTEREST	Monthly Interest	$0.36	$78.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$78.36
09/02/2005	INTEREST	Monthly Interest	$0.36	$77.75
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$77.39
08/02/2005	INTEREST	Monthly Interest	$0.36	$77.39
07/21/2005	BILL	VANDEHEY, TODD	$15.18	$77.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$61.85
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$61.85
06/30/2003	BILL	Balance Forward @	$61.85	$61.85