Tax Account 025-001-002

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Owners

STACEY, ADAM & REBECCA
1910 IDAHO ST STE 102-591
ELKO, NV 89801-2692

772869

Account Summary

Account ID	025-001-002
Account Type	Real Estate
Location	0 ADAMS AVE
Balance	$11.36
Currently Due	$0.00

Account ID

025-001-002

Account Type

Real Estate

Location

0 ADAMS AVE

Balance

$11.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.40
Total	$140.40
Paid	$129.04
Balance	$11.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.40

Total

$140.40

Paid

$129.04

Balance

$11.36

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.44	$0.00	$32.44	$32.44	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$24.64	$11.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.29	$0.00	$125.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$121.64	$0.00	$121.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$124.67	$0.00	$124.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$122.75	$0.00	$122.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$118.47	$0.00	$118.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.06	$0.00	$51.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.96	$1.76	$45.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.52	$0.00	$41.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$39.03	$0.00	$39.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$36.30	$1.45	$37.75	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STACEY, ADAM B SYS ORIG: CARD	$-129.04	$11.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.36	$140.40
08/30/2024	ADJUSTMENT	STACEY, ADAM B CARD VOIDED PAYMENT: 944815. REASON: AMENDMENT TO RE 2025	$129.04	$129.04
08/20/2024	PAYMENT	STACEY, ADAM B CARD	$-129.04	$0.00
07/10/2024	BILL	STACEY, ADAM & REBECCA	$129.04	$129.04
02/02/2024	PAYMENT	STACEY, REBECCA SYS 023826 ORIG: CREDIT	$-125.29	$0.00
02/02/2024	AMENDMENT	LOW CAP	$-6.08	$125.29
02/02/2024	ADJUSTMENT	STACEY, REBECCA CREDIT 023826 VOIDED PAYMENT: 835110. REASON: LOW CAP	$131.37	$131.37
08/23/2023	PAYMENT	STACEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 023826	$-131.37	$0.00
07/12/2023	BILL	STACEY, ADAM & REBECCA	$131.37	$131.37
08/15/2022	PAYMENT	STACEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 125423	$-121.64	$0.00
07/12/2022	BILL	STACEY, ADAM & REBECCA	$121.64	$121.64
08/16/2021	PAYMENT	STACEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 026301	$-124.67	$0.00
07/14/2021	BILL	STACEY, ADAM & REBECCA	$124.67	$124.67
08/14/2020	PAYMENT	STACEY, REBECCA CREDIT: D	$-122.75	$0.00
07/15/2020	BILL	STACEY, ADAM & REBECCA	$122.75	$122.75
08/08/2019	PAYMENT	STACEY, REBECCA ANN CREDIT: D	$-118.47	$0.00
07/10/2019	BILL	NULL, MIKE	$118.47	$118.47
08/15/2018	PAYMENT	NOLL, MICHAEL A & AMY J CHECK NUM: 143	$-51.06	$0.00
07/09/2018	BILL	NULL, MIKE	$51.06	$51.06
08/29/2017	PAYMENT	NOLL, MICHAEL A & AMY J CHECK NUM: 118	$-45.72	$0.00
08/29/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.76	$45.72
07/07/2017	BILL	NULL, MIKE	$43.96	$43.96
07/26/2016	PAYMENT	NULL, MIKE CASH	$-41.52	$0.00
07/08/2016	BILL	NULL, MIKE	$41.52	$41.52
08/05/2015	PAYMENT	NULL, MIKE CASH	$-39.03	$0.00
07/27/2015	ADJUSTMENT	OP Chargeback-Invalid acct num BANK: OP INTERNET NUM: 114795367	$39.03	$39.03
07/22/2015	VOID	NOLL, MICHAEL CHECK BANK: OP INTERNET NUM: 114795367	$-39.03	$0.00
07/08/2015	BILL	NULL, MIKE	$39.03	$39.03
09/16/2014	PAYMENT	NULL, MICHAEL CREDIT: D	$-37.75	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.45	$37.75
07/10/2014	BILL	NULL, MIKE	$36.30	$36.30
07/22/2013	PAYMENT	NOLL, MIKE CASH	$-33.60	$0.00
07/16/2013	BILL	SILBERSTEIN, MARK	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	SILBERSTEIN, MARK	$11.49	$11.49
06/18/2012	PAYMENT	NOLL, MICHAEL CASH	$-20.24	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	SILBERSTEIN, MARK	$10.78	$10.78
06/20/2011	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 2719	$-7.00	$0.00
05/31/2011	PAYMENT	SILBERTSTEIN, MARK CHECK NUM: 2705	$-12.48	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SILBERSTEIN, MARK	$10.23	$10.23
04/06/2010	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 2565	$-12.40	$0.00
04/06/2010	AMENDMENT	op to small to refund	$0.55	$12.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	SILBERSTEIN, MARK	$9.71	$9.71
12/16/2008	PAYMENT	MOTHER EARTH HOLDING CHECK NUM: 1001	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
08/27/2008	PAYMENT	AQUINO, MICAELA CREDIT: D	$-37.43	$9.02
08/01/2008	INTEREST	Monthly Interest	$0.16	$46.45
07/14/2008	BILL	CABRERA, PAUL	$9.02	$46.29
07/01/2008	INTEREST	Monthly Interest	$0.16	$37.27
06/02/2008	INTEREST	Monthly Interest	$0.16	$37.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$36.95
05/02/2008	INTEREST	Monthly Interest	$0.08	$29.95
04/01/2008	INTEREST	Monthly Interest	$0.08	$29.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$29.79
03/03/2008	INTEREST	Monthly Interest	$0.08	$29.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$29.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$29.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$28.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$28.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$28.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$28.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$27.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$27.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$27.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	CABRERA, PAUL	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	AQUINO, MICAELA	$9.01	$9.01
08/25/2005	PAYMENT	MICHAELA AQUINO CHECK NUM: 2594	$-9.00	$0.00
07/21/2005	BILL	AQUINO, MICAELA	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AQUINO, MICAELA @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AQUINO, MICAELA @	$9.02	$9.02