Tax Account 025-002-006

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Owners

STACEY, ADAM BERNARD ET AL
1910 IDAHO ST STE 102-591
ELKO, NV 89801-2635

STACEY, REBECCA ANN ET AL

752369, 755990

Account Summary

Account ID	025-002-006
Account Type	Real Estate
Location	6961 ADAMS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-002-006

Account Type

Real Estate

Location

6961 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	$0.00	$18.80	$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	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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 BERNARD ET AL	$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 BERNARD ET AL	$18.74	$18.74
08/15/2022	PAYMENT	STACEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 130331	$-18.74	$0.00
07/12/2022	BILL	STACEY, ADAM BERNARD ET AL	$18.74	$18.74
08/16/2021	PAYMENT	STACEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 028257	$-19.98	$0.00
07/14/2021	BILL	STACEY, ADAM BERNARD ET AL	$19.98	$19.98
08/14/2020	PAYMENT	STACEY, REBECCA CREDIT: D	$-19.76	$0.00
07/15/2020	BILL	STACEY, ADAM BERNARD ET AL	$19.76	$19.76
08/08/2019	PAYMENT	STACEY, REBECCA ANN CREDIT: D	$-19.76	$0.00
07/10/2019	BILL	STACEY, ADAM BERNARD ET AL	$19.76	$19.76
07/11/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3783	$-18.80	$0.00
07/09/2018	BILL	NOTARO, FRANK S	$18.80	$18.80
04/26/2018	PAYMENT	NOTARO, FRANK S ET AL EST CHECK NUM: 121	$-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	NOTARO, FRANK S	$16.20	$16.20
07/15/2016	PAYMENT	NOTARO, FRANK S CHECK NUM: 444	$-15.29	$0.00
07/08/2016	BILL	NOTARO, FRANK S	$15.29	$15.29
07/23/2015	PAYMENT	NOTARO, FRANK S CHECK NUM: 0302	$-14.38	$0.00
07/08/2015	BILL	NOTARO, FRANK S	$14.38	$14.38
07/30/2014	PAYMENT	NOTARO, FRANK S CHECK NUM: 144	$-13.37	$0.00
07/10/2014	BILL	NOTARO, FRANK S	$13.37	$13.37
08/01/2013	PAYMENT	NOTARO, FRANK S CHECK NUM: 150	$-12.39	$0.00
07/16/2013	BILL	NOTARO, FRANK S	$12.39	$12.39
07/18/2012	PAYMENT	NOTARO, FRANK S CHECK NUM: 281	$-11.49	$0.00
07/10/2012	BILL	NOTARO, FRANK S	$11.49	$11.49
08/02/2011	PAYMENT	NOTARO, FRANK CHECK NUM: 9992	$-10.78	$0.00
07/14/2011	BILL	NOTARO, FRANK S	$10.78	$10.78
07/29/2010	PAYMENT	NOTARO, FRANK & EDNA CHECK NUM: 157	$-10.23	$0.00
07/14/2010	BILL	NOTARO, FRANK & EDNA	$10.23	$10.23
08/10/2009	PAYMENT	NOTARO, FRANK & EDNA CHECK NUM: 1974	$-9.71	$0.00
07/21/2009	BILL	NOTARO, FRANK & EDNA	$9.71	$9.71
07/31/2008	PAYMENT	NOTARO, FRANK & EDNA CHECK NUM: 1924	$-9.02	$0.00
07/14/2008	BILL	NOTARO, FRANK & EDNA	$9.02	$9.02
07/25/2007	PAYMENT	NOTARO, FRANK & EDNA CHECK NUM: 1863	$-9.02	$0.00
07/13/2007	BILL	NOTARO, FRANK & EDNA	$9.02	$9.02
08/10/2006	PAYMENT	NOTARO, FRANK & EDNA CHECK NUM: 1811	$-9.01	$0.00
07/19/2006	BILL	NOTARO, FRANK & EDNA	$9.01	$9.01
08/11/2005	PAYMENT	NOTARO, FRANK & EDNA CHECK NUM: 1708	$-9.00	$0.00
07/21/2005	BILL	NOTARO, FRANK & EDNA	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	NOTARO, FRANK & EDNA @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NOTARO, FRANK & EDNA @	$9.02	$9.02