Tax Account 025-001-003

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Owners

STACEY, ADAM & REBECCA
1910 IDAHO ST STE 102-591
ELKO, NV 89801-2635

761962

Account Summary

Account ID	025-001-003
Account Type	Real Estate
Location	0 ADAMS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-001-003

Account Type

Real Estate

Location

0 ADAMS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$2.20	$16.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$1.20	$14.57	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	STACEY, ADAM B CARD	$-18.74	$0.00
07/10/2024	BILL	STACEY, ADAM & REBECCA	$18.74	$18.74
08/23/2023	PAYMENT	STACEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 023826	$-18.74	$0.00
07/12/2023	BILL	STACEY, ADAM & REBECCA	$18.74	$18.74
08/15/2022	PAYMENT	STACEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 125924	$-18.74	$0.00
07/12/2022	BILL	STACEY, ADAM & REBECCA	$18.74	$18.74
08/16/2021	PAYMENT	STACEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 027918	$-19.98	$0.00
07/14/2021	BILL	STACEY, ADAM & REBECCA	$19.98	$19.98
08/14/2020	PAYMENT	STACEY, REBECCA CREDIT: D	$-19.76	$0.00
07/15/2020	BILL	STACEY, ADAM & REBECCA	$19.76	$19.76
08/30/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 452	$-19.76	$0.00
08/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.79	$19.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	HARRIS LAND & TIMBER COMPANY L	$19.76	$19.76
04/15/2019	PAYMENT	LOESCH, BRUCE M CHECK NUM: 1853	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	LOESCH, BRUCE ETAL	$18.80	$18.80
04/19/2018	PAYMENT	LOESCH, BRUCE M CHECK NUM: 1791	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	LOESCH, BRUCE ETAL	$16.20	$16.20
08/11/2016	PAYMENT	LOESCH, BRUCE ETAL CHECK NUM: 1554	$-15.29	$0.00
07/08/2016	BILL	LOESCH, BRUCE ETAL	$15.29	$15.29
04/25/2016	PAYMENT	LOESCH, BRUCEM M CHECK NUM: 1523	$-2.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.04	$2.22
02/11/2016	PAYMENT	ACE RAIN GUTTER CHECK NUM: 29152	$-14.36	$2.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	LOESCH, BRUCE ETAL	$14.38	$14.38
10/30/2014	PAYMENT	LOESCH, BRUCE M CHECK NUM: 01339	$-14.57	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	LOESCH, BRUCE ETAL	$13.37	$13.37
09/03/2013	PAYMENT	LOESCH, BRUCE M CHECK NUM: 1136	$-12.39	$0.00
07/16/2013	BILL	LOESCH, BRUCE ETAL	$12.39	$12.39
09/05/2012	PAYMENT	LOESCH, BRUCE M CHECK NUM: 0984	$-11.49	$0.00
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-0.46	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	LOESCH, BRUCE ETAL	$11.49	$11.49
03/29/2012	PAYMENT	LOESCH, BRUCE ETAL CHECK NUM: 854	$-13.15	$0.00
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	LOESCH, BRUCE ETAL	$10.78	$10.78
09/01/2010	PAYMENT	LOESCH, BRUCE ETAL CHECK NUM: 280	$-10.74	$0.00
09/01/2010	AMENDMENT	op too small to refund	$0.10	$10.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	LOESCH, BRUCE ETAL	$10.23	$10.23
09/18/2009	PAYMENT	LOESCH, BRUCE ETAL CHECK NUM: 390	$-9.71	$0.00
07/21/2009	BILL	LOESCH, BRUCE ETAL	$9.71	$9.71
08/06/2008	PAYMENT	LOESCH, BRUCE ETAL CHECK NUM: 356	$-9.02	$0.00
07/14/2008	BILL	LOESCH, BRUCE ETAL	$9.02	$9.02
07/25/2007	PAYMENT	LOESCH, BRUCE ETAL CHECK NUM: 315	$-9.02	$0.00
07/13/2007	BILL	LOESCH, BRUCE ETAL	$9.02	$9.02
08/30/2006	PAYMENT	LOESCH, BRUCE ETAL CHECK NUM: 0275	$-9.01	$0.00
07/19/2006	BILL	LOESCH, BRUCE ETAL	$9.01	$9.01
08/22/2005	PAYMENT	LOESCH, BRUCE ETAL CHECK NUM: 0208	$-9.00	$0.00
07/21/2005	BILL	LOESCH, BRUCE ETAL	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U INC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00