Tax Account 026-001-003

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Owners

RANDOLPH, LOGAN CHARLES ET AL
PO BOX 322
ELKO, NV 89803-0322

REYES, BRENDA ET AL

689301~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	026-001-003
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$115.24
Currently Due	$115.24

Account ID

026-001-003

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$115.24

Currently Due

$115.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$28.95
Paid	$0.00
Balance	$28.95
Due	$115.24
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

$27.84

Total

$28.95

Paid

$0.00

Balance

$28.95

Due

$115.24

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	Past due	$27.84	$1.11	$27.84	$0.00	$115.24
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$115.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$115.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$115.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$27.84	$13.12	$0.00	$41.65	$86.29
2022/2023 REAL ESTATE TAXES	$27.84	$13.81	$0.00	$44.64	$44.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.69	$2.67	$32.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$6.45	$35.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$2.64	$31.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$13.92	$43.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$3.74	$30.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$12.87	$39.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.46	$115.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$114.78
07/10/2024	BILL	RANDOLPH, LOGAN CHARLES ET AL	$27.84	$113.67
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.46	$85.83
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$85.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$85.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$84.91
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$84.68
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.23	$77.68
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.23	$77.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$77.22
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.23	$75.27
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.23	$75.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$74.81
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.23	$73.14
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.23	$72.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.23	$72.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$72.45
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$71.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$70.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$70.60
08/01/2023	INTEREST	Monthly Interest	$0.23	$69.49
07/12/2023	BILL	RANDOLPH, LOGAN CHARLES ET AL	$27.84	$69.26
07/03/2023	INTEREST	Monthly Interest	$0.23	$41.42
06/01/2023	INTEREST	Monthly Interest	$0.23	$41.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$40.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.95	$33.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.67	$32.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.39	$30.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.11	$28.95
07/12/2022	BILL	RANDOLPH, LOGAN CHARLES ET AL	$27.84	$27.84
12/02/2021	PAYMENT	RANDOLPH, BRENDA CREDIT: D BANK: OP INTERNET NUM: 261657	$-32.36	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.88
07/14/2021	BILL	RANDOLPH, LOGAN CHARLES ET AL	$29.69	$29.69
04/20/2021	PAYMENT	LOGAN RANDOLPH CHECK NUM: ACH	$-35.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.05	$35.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.76	$33.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.47	$31.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.17	$30.52
07/15/2020	BILL	RANDOLPH, LOGAN CHARLES ET AL	$29.35	$29.35
10/21/2019	PAYMENT	RANDOLPH, BRENDA CREDIT: D	$-31.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.47	$31.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$30.52
07/17/2019	PAYMENT	RANDOLPH, LOGAN CREDIT: D BANK: OP INTERNET NUM: 391879	$-43.17	$29.35
07/10/2019	BILL	RANDOLPH, LOGAN CHARLES ET AL	$29.35	$72.52
07/01/2019	INTEREST	Monthly Interest	$0.24	$43.17
06/03/2019	INTEREST	Monthly Interest	$0.24	$42.93
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.05	$35.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$33.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.46	$31.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$30.42
07/09/2018	BILL	RANDOLPH, LOGAN CHARLES ET AL	$29.25	$29.25
03/23/2018	PAYMENT	RANDOLPH, LOGAN CHARLES CREDIT: D BANK: OP INTERNET NUM: 145001	$-13.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.72	$13.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.62	$12.61
10/24/2017	PAYMENT	RANDOLPH, BRENDA CHECK NUM: MO	$-17.06	$11.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.33	$29.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.72
07/07/2017	BILL	RANDOLPH, LOGAN CHARLES ET AL	$26.65	$26.65
08/12/2016	PAYMENT	RANDOLPH, LOGAN CHARLES ET AL CHECK NUM: MO	$-26.65	$0.00
07/08/2016	BILL	RANDOLPH, LOGAN CHARLES ET AL	$26.65	$26.65
05/18/2016	PAYMENT	RANDOLPH, LOGAN CHARLES ET AL CHECK NUM: MO	$-39.52	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$39.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.87	$32.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$30.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.33	$29.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.72
07/08/2015	BILL	RANDOLPH, LOGAN CHARLES ET AL	$26.65	$26.65
08/01/2014	PAYMENT	LIPPARELLI & ASSOC PROFIT SHAR CHECK NUM: 2605	$-26.65	$0.00
07/10/2014	BILL	LIPPARELLI & ASSOC PROFIT SHAR	$26.65	$26.65
07/22/2013	PAYMENT	LIPPARELLI & ASSOCIATES PROFIT CHECK NUM: 2480	$-26.65	$0.00
07/16/2013	BILL	LIPPARELLI & ASSOC PROFIT SHAR	$26.65	$26.65
08/09/2012	PAYMENT	LIPPARELLI & ASSOCIATES PROFIT CHECK NUM: 2341	$-26.65	$0.00
07/10/2012	BILL	LIPPARELLI & ASSOC PROFIT SHAR	$26.65	$26.65
07/19/2011	PAYMENT	LIPPARELLI CHECK NUM: 2207	$-26.65	$0.00
07/14/2011	BILL	LIPPARELLI & ASSOC PROFIT SHAR	$26.65	$26.65
08/03/2010	PAYMENT	3L LLC CHECK NUM: 1066	$-26.80	$0.00
07/14/2010	BILL	LIPPARELLI & ASSOC PROFIT SHAR	$26.80	$26.80
08/14/2009	PAYMENT	GRIMES, STEVE & LEIGH CREDIT: D	$-26.80	$0.00
07/21/2009	BILL	GRIMES, STEVE & LEIGH	$26.80	$26.80
07/16/2008	PAYMENT	3L LLC CHECK NUM: 11652	$-26.80	$0.00
07/14/2008	BILL	3L LLC	$26.80	$26.80
08/10/2007	PAYMENT	3L, LLC CHECK NUM: 11299	$-26.80	$0.00
07/13/2007	BILL	3L LLC	$26.80	$26.80
08/04/2006	PAYMENT	KATIE BARRY DENNIS LLC CHECK NUM: 1068	$-26.79	$0.00
07/19/2006	BILL	KATIE BARRY DENNIS LLC	$26.79	$26.79
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-26.76	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$26.76	$26.76
08/18/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$26.80	$26.80
08/11/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$26.79	$26.79