Tax Account 027-006-003

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Owners

BIRDZELL, CARL W & SUSAN M
901 COURT ST
ELKO, NV 89801-3942

816837

Account Summary

Account ID	027-006-003
Account Type	Real Estate
Location	1170 LUCKY NUGGET RD
Balance	$327.12
Currently Due	$0.00

Account ID

027-006-003

Account Type

Real Estate

Location

1170 LUCKY NUGGET RD

Balance

$327.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.33
Total	$645.33
Paid	$318.21
Balance	$327.12
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

$645.33

Total

$645.33

Paid

$318.21

Balance

$327.12

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	$154.68	$0.00	$154.68	$154.68	$0.00
2	10/07/2024	10/17/2024	Paid	$163.53	$0.00	$163.53	$163.53	$0.00
3	01/06/2025	01/16/2025	Due	$163.53	$0.00	$163.53	$0.00	$163.53
4	03/03/2025	03/13/2025	Due	$163.59	$0.00	$163.59	$0.00	$327.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.41	$0.00	$572.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$530.19	$0.00	$530.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$538.21	$0.00	$538.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$503.94	$4.96	$508.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$493.85	$0.00	$493.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$480.01	$0.00	$480.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$437.59	$0.00	$437.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$410.61	$0.00	$410.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$417.89	$0.00	$417.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$412.02	$0.00	$412.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK 1204	$-163.53	$327.12
08/30/2024	PAYMENT	BIRDZELL, CARL W & SUSAN M SYS 1196 ORIG: CHECK	$-154.68	$490.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.33	$645.33
08/30/2024	ADJUSTMENT	BIRDZELL, CARL W & SUSAN M CHECK 1196 VOIDED PAYMENT: 930367. REASON: AMENDMENT TO RE 2025	$154.68	$618.00
08/14/2024	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK 1196	$-154.68	$463.32
07/10/2024	BILL	BIRDZELL, CARL W & SUSAN M	$618.00	$618.00
02/23/2024	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK 1170	$-142.50	$0.00
12/19/2023	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK 1156	$-142.50	$142.50
09/19/2023	PAYMENT	BIRDZELL, CARL W. & SUSAN M. CHECK 1140	$-142.50	$285.00
08/09/2023	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1133	$-144.91	$427.50
07/12/2023	BILL	BIRDZELL, CARL W & SUSAN M	$572.41	$572.41
03/02/2023	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1115	$-131.95	$0.00
12/13/2022	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1100	$-131.95	$131.95
09/26/2022	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1085	$-131.95	$263.90
08/09/2022	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1078	$-134.34	$395.85
07/12/2022	BILL	BIRDZELL, CARL W & SUSAN M	$530.19	$530.19
02/17/2022	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1051	$-134.06	$0.00
12/17/2021	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1039	$-134.06	$134.06
09/27/2021	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1025	$-134.06	$268.12
08/27/2021	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1021	$-136.03	$402.18
07/14/2021	BILL	BIRDZELL, CARL W & SUSAN M	$538.21	$538.21
03/01/2021	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 658	$-127.23	$0.00
01/05/2021	PAYMENT	BIRDZELL, CARL W & SUAN M CHECK NUM: 652	$-127.23	$127.23
10/01/2020	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 0645	$-127.23	$254.46
08/10/2020	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 0639	$-127.21	$381.69
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.96	$508.90
07/15/2020	BILL	BIRDZELL, CARL W & SUSAN M	$503.94	$503.94
03/02/2020	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 634	$-123.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.17
01/06/2020	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 629	$-123.17	$123.17
10/04/2019	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 616	$-123.17	$246.34
08/08/2019	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 596	$-124.34	$369.51
07/10/2019	BILL	BIRDZELL, CARL W & SUSAN M	$493.85	$493.85
02/28/2019	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 574	$-119.71	$0.00
01/03/2019	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 568	$-119.71	$119.71
10/02/2018	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 553	$-119.71	$239.42
08/15/2018	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 549	$-120.88	$359.13
07/09/2018	BILL	BIRDZELL, CARL W & SUSAN M	$480.01	$480.01
03/01/2018	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 812	$-108.71	$0.00
12/29/2017	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 504	$-108.71	$108.71
10/02/2017	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 470	$-108.71	$217.42
08/21/2017	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 456	$-111.46	$326.13
07/07/2017	BILL	BIRDZELL, CARL W & SUSAN M	$437.59	$437.59
03/06/2017	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 424	$-102.65	$0.00
12/30/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 410	$-102.65	$102.65
10/03/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 393	$-102.65	$205.30
08/08/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 368	$-102.66	$307.95
07/08/2016	BILL	BIRDZELL, CARL W & SUSAN M	$410.61	$410.61
03/02/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK BANK: WF INTERNET NUM: 338	$-104.47	$0.00
01/05/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 329	$-104.47	$104.47
09/29/2015	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 287	$-104.47	$208.94
08/13/2015	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 0274	$-104.48	$313.41
07/08/2015	BILL	BIRDZELL, CARL W & SUSAN M	$417.89	$417.89
03/03/2015	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1219	$-102.69	$0.00
01/05/2015	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1208	$-102.69	$102.69
10/06/2014	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 0197	$-102.69	$205.38
08/19/2014	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 180	$-103.95	$308.07
07/10/2014	BILL	BIRDZELL, CARL W & SUSAN M	$412.02	$412.02
03/05/2014	PAYMENT	BIRDZELL, CARL W AND SUSAN M CHECK NUM: 10609	$-95.26	$0.00
01/06/2014	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10592	$-95.26	$95.26
10/07/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10564	$-95.26	$190.52
08/19/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10545	$-95.26	$285.78
07/16/2013	BILL	BIRDZELL, CARL W & SUSAN M	$381.04	$381.04
03/04/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4514	$-88.28	$0.00
01/03/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10444	$-88.28	$88.28
10/01/2012	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10419	$-88.28	$176.56
08/20/2012	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10406	$-88.30	$264.84
07/10/2012	BILL	BIRDZELL, CARL W & SUSAN M	$353.14	$353.14
03/05/2012	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10362	$-82.89	$0.00
01/03/2012	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10292	$-82.89	$82.89
10/03/2011	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10312	$-82.89	$165.78
08/15/2011	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10301	$-82.92	$248.67
07/14/2011	BILL	BIRDZELL, CARL W & SUSAN M	$331.59	$331.59
03/07/2011	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10226	$-71.61	$0.00
01/03/2011	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10212	$-71.61	$71.61
10/04/2010	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10183	$-71.61	$143.22
08/17/2010	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10162	$-71.61	$214.83
07/14/2010	BILL	BIRDZELL, CARL W & SUSAN M	$286.44	$286.44
03/01/2010	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4991	$-67.94	$0.00
01/06/2010	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4973	$-67.94	$67.94
10/05/2009	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4936	$-67.94	$135.88
08/17/2009	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4920	$-69.20	$203.82
07/21/2009	BILL	BIRDZELL, CARL W & SUSAN M	$273.02	$273.02
02/26/2009	PAYMENT	CAROL & SUSAN BIRDZELL CHECK NUM: 4851	$-66.71	$0.00
01/05/2009	PAYMENT	CARL & SUSAN BIRDZELL CHECK NUM: 4821	$-66.71	$66.71
10/06/2008	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4774	$-66.71	$133.42
08/15/2008	PAYMENT	CARL & SUSAN BIRDZELL CHECK NUM: 4744	$-68.00	$200.13
07/14/2008	BILL	BIRDZELL, CARL W & SUSAN M	$268.13	$268.13
03/03/2008	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4658	$-65.04	$0.00
01/03/2008	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4630	$-65.04	$65.04
09/19/2007	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4562	$-65.04	$130.08
08/20/2007	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4528	$-65.05	$195.12
07/13/2007	BILL	BIRDZELL, CARL W & SUSAN M	$260.17	$260.17
03/05/2007	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4422	$-64.29	$0.00
12/28/2006	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4378	$-64.29	$64.29
10/02/2006	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4326	$-64.29	$128.58
08/15/2006	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4293	$-64.29	$192.87
07/19/2006	BILL	BIRDZELL, CARL W & SUSAN M	$257.16	$257.16
03/06/2006	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4198	$-70.04	$0.00
12/30/2005	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4174	$-70.04	$70.04
10/03/2005	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4116	$-70.04	$140.08
08/12/2005	PAYMENT	CARL BIRDZELL CHECK NUM: 4085	$-70.05	$210.12
07/21/2005	BILL	BIRDZELL, CARL W & SUSAN M	$280.17	$280.17
03/04/2005	PAYMENT	@	$-69.89	$0.00
01/03/2005	PAYMENT	@	$-69.89	$69.89
10/04/2004	PAYMENT	@	$-69.89	$139.78
08/17/2004	PAYMENT	@	$-69.90	$209.67
07/01/2004	BILL	BIRDZELL, CARL W & SUS @	$279.57	$279.57
03/02/2004	PAYMENT	@	$-69.42	$0.00
01/05/2004	PAYMENT	@	$-69.42	$69.42
10/07/2003	PAYMENT	@	$-69.42	$138.84
08/18/2003	PAYMENT	@	$-69.45	$208.26
07/01/2003	BILL	BIRDZELL, CARL W & SUS @	$277.71	$277.71