Tax Account 025-030-005

Print Page · · Payments Cart · New Search

Owners

STACEY, ADAM BERNARD ET AL
1910 IDAHO ST STE 102-591
ELKO, NV 89801-2692

STACEY, REBECCA ANN ET AL

752370

Account Summary

Account ID	025-030-005
Account Type	Real Estate
Location	7279 JEFFERSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-030-005

Account Type

Real Estate

Location

7279 JEFFERSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.03
Total	$185.03
Paid	$185.03
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

$185.03

Total

$185.03

Paid

$185.03

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	$46.58	$0.00	$46.58	$46.58	$0.00
2	10/07/2024	10/17/2024	Paid	$46.15	$0.00	$46.15	$46.15	$0.00
3	01/06/2025	01/16/2025	Paid	$46.15	$0.00	$46.15	$46.15	$0.00
4	03/03/2025	03/13/2025	Paid	$46.15	$0.00	$46.15	$46.15	$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	$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
08/21/2024	PAYMENT	PURDY, LAURENCE J CARD	$-185.03	$0.00
07/10/2024	BILL	STACEY, ADAM BERNARD ET AL	$185.03	$185.03
08/08/2023	PAYMENT	PURDY, LAURENCE CREDIT: D BANK: OP INTERNET NUM: 19BIUM	$-18.74	$0.00
07/12/2023	BILL	STACEY, ADAM BERNARD ET AL	$18.74	$18.74
08/12/2022	PAYMENT	PURDY, LAURENCE CREDIT: D BANK: OP INTERNET NUM: 1YN0VR	$-18.74	$0.00
07/12/2022	BILL	STACEY, ADAM BERNARD ET AL	$18.74	$18.74
08/16/2021	PAYMENT	PURDY, LAURENCE CREDIT: D	$-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
08/06/2019	PAYMENT	PURDY, LAURENCE J CREDIT: D	$-19.76	$0.00
07/10/2019	BILL	STACEY, ADAM BERNARD ET AL	$19.76	$19.76
08/16/2018	PAYMENT	STACEY, REBECCA ANN CREDIT: D	$-18.80	$0.00
07/09/2018	BILL	STACEY, REBECCA ANN	$18.80	$18.80
08/14/2017	PAYMENT	STACEY, REBECCA ANN CREDIT: D BANK: OP INTERNET NUM: 739539	$-16.20	$0.00
07/07/2017	BILL	STACEY, REBECCA ANN	$16.20	$16.20
07/22/2016	PAYMENT	LEIBRANT, CHRISTINA CASH	$-15.29	$0.00
07/08/2016	BILL	LEIBRANT, JOSHUA & CHRISTINA	$15.29	$15.29
08/07/2015	PAYMENT	COPENHAVER & MCCONNELL, PC CHECK NUM: 2885	$-14.38	$0.00
07/08/2015	BILL	LENGSFELDER, JEANNE CTR	$14.38	$14.38
07/28/2014	PAYMENT	JEANNE C LENGSF CHECK BANK: WF INTERNET NUM: 014072803052454	$-13.37	$0.00
07/10/2014	BILL	LENGSFELDER, JEANNE CTR	$13.37	$13.37
08/20/2013	PAYMENT	JEANNE C LENGSF CHECK BANK: WF INTERNET NUM: 013082003076070	$-12.39	$0.00
07/16/2013	BILL	LENGSFELDER, JEANNE CTR	$12.39	$12.39
08/17/2012	PAYMENT	JEANNE C LENGSF CHECK BANK: WF INTERNET NUM: 012081703068010	$-11.49	$0.00
07/10/2012	BILL	LENGSFELDER, JEANNE CTR	$11.49	$11.49
08/15/2011	PAYMENT	JEANNE C LENGSF CHECK BANK: WF INTERNET NUM: 011081503056141	$-10.78	$0.00
07/14/2011	BILL	LENGSFELDER, JEANNE CTR	$10.78	$10.78
08/16/2010	PAYMENT	JEANNE C LENGSF CHECK BANK: WF INTERNET NUM: 603151844	$-10.23	$0.00
07/14/2010	BILL	LENGSFELDER, JEANNE CTR	$10.23	$10.23
08/31/2009	PAYMENT	LENGSFELDER, JEANNE CTR CHECK NUM: 35384	$-9.71	$0.00
07/21/2009	BILL	LENGSFELDER, JEANNE CTR	$9.71	$9.71
08/13/2008	PAYMENT	LENGSFELDER, JEANNE CTR CHECK NUM: 11776	$-9.02	$0.00
07/14/2008	BILL	LENGSFELDER, JEANNE CTR	$9.02	$9.02
08/03/2007	PAYMENT	LENGSFELDER, JEANNE CTR CHECK NUM: 1190298	$-9.02	$0.00
07/13/2007	BILL	LENGSFELDER, JEANNE CTR	$9.02	$9.02
08/16/2006	PAYMENT	LENGSFELDER, JEANNE CTR CHECK NUM: 69671651	$-9.01	$0.00
07/19/2006	BILL	LENGSFELDER, JEANNE CTR	$9.01	$9.01
08/10/2005	PAYMENT	JEANNE C LENGSFELDER CHECK NUM: 558	$-9.00	$0.00
07/21/2005	BILL	LENGSFELDER, JEANNE CTR	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LENGSFELDER, JEANNE C @	$9.02	$9.02
04/02/2004	PAYMENT	@	$-10.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.35	$10.37
07/01/2003	BILL	PIEROTTI, JOHN M & ANN @	$9.02	$9.02