Tax Account 026-005-006

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Owners

PADGETT, TODD A
370 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9604

Account Summary

Account ID	026-005-006
Account Type	Real Estate
Location	0 GOLDRUSH DR
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	$27.84
Total	$27.84
Paid	$27.84
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	$27.84	$0.00	$27.84	$27.84	$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	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$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	$1.07	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$1.07	$27.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PADGETT, TODD A CARD	$-27.84	$0.00
07/10/2024	BILL	PADGETT, TODD A	$27.84	$27.84
08/30/2023	PAYMENT	PADGETT, TODD A CREDIT: D	$-27.84	$0.00
07/12/2023	BILL	PADGETT, TODD A	$27.84	$27.84
08/17/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-27.84	$0.00
07/12/2022	BILL	PADGETT, TODD A	$27.84	$27.84
08/16/2021	PAYMENT	PADGETT, TODD CREDIT: D	$-29.69	$0.00
07/14/2021	BILL	PADGETT, TODD A	$29.69	$29.69
08/10/2020	PAYMENT	PADGETT, TODD A CREDIT: D	$-29.35	$0.00
07/15/2020	BILL	PADGETT, TODD A	$29.35	$29.35
08/28/2019	PAYMENT	PADGETT, TODD CREDIT: D	$-29.35	$0.00
07/10/2019	BILL	PADGETT, TODD A	$29.35	$29.35
08/15/2018	PAYMENT	PADGETT, TODD AARON CHECK NUM: 1533	$-29.25	$0.00
07/09/2018	BILL	PADGETT, TODD A	$29.25	$29.25
08/23/2017	PAYMENT	PADGETT, TODD A CHECK NUM: 1460	$-26.65	$0.00
07/07/2017	BILL	PADGETT, TODD A	$26.65	$26.65
08/25/2016	PAYMENT	PADGET, TODD A CHECK NUM: 1345	$-26.65	$0.00
07/08/2016	BILL	PADGETT, TODD A	$26.65	$26.65
09/11/2015	PAYMENT	PADGETT, TODD A CREDIT: D	$-27.72	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.72
07/08/2015	BILL	PADGETT, TODD A	$26.65	$26.65
09/02/2014	PAYMENT	PADGETT, TODD A CREDIT: D	$-27.72	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.72
07/10/2014	BILL	PADGETT, TODD A	$26.65	$26.65
08/30/2013	PAYMENT	PADGETT, TODD A CHECK NUM: 1060	$-26.65	$0.00
07/16/2013	BILL	PADGETT, TODD A	$26.65	$26.65
02/04/2013	PAYMENT	PADCO INC CHECK NUM: 3876	$-1.18	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$1.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$1.12
10/11/2012	PAYMENT	PADCO INC CHECK NUM: 3834	$-26.65	$1.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.72
07/10/2012	BILL	PADGETT, TODD A	$26.65	$26.65
08/18/2011	PAYMENT	PADCO, INC CHECK NUM: 3629	$-26.65	$0.00
07/14/2011	BILL	PADGETT, TODD A	$26.65	$26.65
08/17/2010	PAYMENT	PADGETT, TODD CHECK NUM: 0858	$-26.80	$0.00
07/14/2010	BILL	PADGETT, TODD A	$26.80	$26.80
08/11/2009	PAYMENT	PADCO, INC CHECK NUM: 3239	$-26.80	$0.00
07/21/2009	BILL	PADGETT, TODD A	$26.80	$26.80
08/22/2008	PAYMENT	PADGET, TODD A CREDIT: D	$-26.80	$0.00
07/14/2008	BILL	PADGETT, TODD A	$26.80	$26.80
08/01/2007	PAYMENT	PADGETT, TODD A CHECK NUM: 593	$-26.80	$0.00
07/13/2007	BILL	PADGETT, TODD A	$26.80	$26.80
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-26.79	$0.00
07/19/2006	BILL	STATES, GILBERT P	$26.79	$26.79
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-26.76	$0.00
07/21/2005	BILL	STATES, GILBERT P	$26.76	$26.76
07/16/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$26.80	$26.80
08/15/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$26.79	$26.79