Tax Account 025-060-006

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Owners

KING, COREY A
985 CAMBRIDGE WAY
RENO, NV 89511-1377

Account Summary

Account ID	025-060-006
Account Type	Real Estate
Location	0 FILLMORE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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

#	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	$4.12	$22.86	$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	$4.74	$24.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.24	$20.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$2.62	$22.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.30	$30.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$2.52	$18.72	$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
07/25/2024	PAYMENT	KING CHECK MO	$-18.74	$0.00
07/10/2024	BILL	KING, COREY A	$18.74	$18.74
04/08/2024	PAYMENT	KING, ALICIA CHECK MO	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	KING, COREY A	$18.74	$18.74
08/10/2022	PAYMENT	KING, ALICIA CHECK NUM: MO	$-18.46	$0.00
07/12/2022	PAYMENT	KING, ALICIA CHECK NUM: MO	$-25.00	$18.46
07/12/2022	BILL	KING, COREY A	$18.74	$43.46
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	KING, COREY A	$19.98	$19.98
08/26/2020	PAYMENT	KING, A CHECK NUM: MO	$-20.00	$0.00
08/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.24	$20.00
07/15/2020	BILL	KING, COREY A	$19.76	$19.76
03/13/2020	PAYMENT	ELKO COUNTY TREASURER CASH	$-2.62	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$2.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.57
01/28/2020	AMENDMENT	REDUCE TO MATCH DEVNET	$-0.40	$2.57
01/27/2020	PAYMENT	KING, ALICIA CHECK NUM: 19-061114374	$-26.92	$2.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$29.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$28.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$27.71
07/10/2019	BILL	KING, COREY A	$19.76	$26.92
06/17/2019	PAYMENT	KING, ALICIA CHECK NUM: MO	$-22.94	$7.16
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
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	KING, COREY A	$18.80	$18.80
01/22/2018	PAYMENT	KING, ALICIA CHECK NUM: MO	$-18.72	$0.00
01/22/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$18.72
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	KING, COREY A	$16.20	$16.20
07/27/2016	PAYMENT	KING, COREY A CHECK NUM: MO	$-15.29	$0.00
07/08/2016	BILL	KING, COREY A	$15.29	$15.29
08/12/2015	PAYMENT	KING, COREY A CHECK NUM: MO	$-14.38	$0.00
07/08/2015	BILL	KING, COREY A	$14.38	$14.38
09/12/2014	PAYMENT	KING, ALICIA K CHECK NUM: MO	$-13.37	$0.00
09/12/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	KING, COREY A	$13.37	$13.37
08/16/2013	PAYMENT	KING, COREY A CHECK NUM: 0656629928	$-12.39	$0.00
07/16/2013	BILL	KING, COREY A	$12.39	$12.39
08/09/2012	PAYMENT	KING, ALICIA CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	KING, COREY A	$11.49	$11.49
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-10.78	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.48	$10.78
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$10.78	$11.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.45
09/01/2011	VOID	KING, COREY A CHECK NUM: MO	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	KING, COREY A	$10.78	$10.78
08/04/2010	PAYMENT	KING, COREY A CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	KING, COREY A	$10.23	$10.23
08/06/2009	PAYMENT	KING, COREY A CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	KING, COREY A	$9.71	$9.71
08/21/2008	PAYMENT	KING, COREY A CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	KING, COREY A	$9.02	$9.02
07/27/2007	PAYMENT	KING, COREY A CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	KING, COREY A	$9.02	$9.02
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-9.01	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$9.01	$9.01
09/19/2005	PAYMENT	AINSLIE, DAN L & RUBY D CHECK NUM: 3420	$-9.00	$0.00
07/21/2005	BILL	AINSLIE, DAN L & RUBY D	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AINSLIE, DAN L & RUBY @	$9.02	$9.02
09/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AINSLIE, DAN L & RUBY @	$9.02	$9.02