Tax Account 025-024-003
Owners
DECKER, DONALD TROY TR ET AL
9910 BUCKLE CT
SPARKS, NV 89441-7861
DECKER, JOELE RAE TR ET AL
(THE DECKER FAMILY 2020 TRUST
DATED 09152020)
775292
Account Summary
| Account ID | 025-024-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HARRISON 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% |
Installments
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 | $0.00 | $16.20 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | JOELE DECKER ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | DECKER, DONALD TROY TR ET AL | $18.74 | $18.74 |
| 07/25/2023 | PAYMENT | DECKER, JOELE CREDIT: D BANK: OP INTERNET NUM: 75778Z | $-18.74 | $0.00 |
| 07/12/2023 | BILL | DECKER, DONALD TROY TR ET AL | $18.74 | $18.74 |
| 07/28/2022 | PAYMENT | DECKER, JOELE CREDIT: D BANK: OP INTERNET NUM: 005910 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | DECKER, DONALD TROY TR ET AL | $18.74 | $18.74 |
| 07/23/2021 | PAYMENT | DECKER, DONALD CREDIT: D BANK: OP INTERNET NUM: 020313 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | DECKER, DONALD TROY TR ET AL | $19.98 | $19.98 |
| 07/24/2020 | PAYMENT | DECKER, TROY CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | DECKER, DONALD TROY TR ET AL | $19.76 | $19.76 |
| 07/29/2019 | PAYMENT | DECKER, TROY CREDIT: D BANK: OP INTERNET NUM: 026497 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | DECKER, TROY | $19.76 | $19.76 |
| 07/24/2018 | PAYMENT | DECKER, TROY CREDIT: D BANK: OP INTERNET NUM: 65097P | $-18.80 | $0.00 |
| 07/09/2018 | BILL | DECKER, TROY | $18.80 | $18.80 |
| 07/12/2017 | PAYMENT | DECKER, TROY CREDIT: D BANK: OP INTERNET NUM: 712132 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | DECKER, TROY | $16.20 | $16.20 |
| 07/20/2016 | PAYMENT | DECKER, TROY CHECK NUM: 4106 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | DECKER, TROY | $15.29 | $15.29 |
| 08/20/2015 | PAYMENT | DECKER, TROY CHECK NUM: 4024 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | DECKER, TROY | $14.38 | $14.38 |
| 08/08/2014 | PAYMENT | DECKER, TROY CHECK NUM: 3917 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | DECKER, TROY | $13.37 | $13.37 |
| 08/01/2013 | PAYMENT | DECKER, TROY CHECK NUM: 3810 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | DECKER, TROY | $12.39 | $12.39 |
| 07/20/2012 | PAYMENT | DECKER, TROY CHECK NUM: 3666 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | DECKER, TROY | $11.49 | $11.49 |
| 07/28/2011 | PAYMENT | DECKER, TROY CHECK NUM: 3510 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | DECKER, TROY | $10.78 | $10.78 |
| 07/28/2010 | PAYMENT | DECKER, TROY CHECK NUM: 3318 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | DECKER, TROY | $10.23 | $10.23 |
| 08/06/2009 | PAYMENT | DECKER, TROY CHECK NUM: 3135 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | DECKER, TROY | $9.71 | $9.71 |
| 08/05/2008 | PAYMENT | DECKER, TROY CHECK NUM: 2911 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | DECKER, TROY | $9.02 | $9.02 |
| 08/01/2007 | PAYMENT | DECKER, TROY CHECK NUM: 2710 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | DECKER, TROY | $9.02 | $9.02 |
| 09/20/2006 | PAYMENT | TROY DECKER CHECK NUM: 2499 | $-9.01 | $0.00 |
| 09/20/2006 | AMENDMENT | w/o penalty | $-0.36 | $9.01 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | XCELL PROPERTY LLC | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
