Tax Account 027-009-006

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Owners

MYERS, CORY & LINDSAY
1821 SEQUOIA DR
ELKO, NV 89801-1607

808797

Account Summary

Account ID	027-009-006
Account Type	Real Estate
Location	1057 BEAUREGARD AVE
Balance	$7.70
Currently Due	$0.00

Account ID

027-009-006

Account Type

Real Estate

Location

1057 BEAUREGARD AVE

Balance

$7.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
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

$102.08

Total

$102.08

Paid

$94.38

Balance

$7.70

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	2.39	.00	.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
08/30/2024	PAYMENT	MYERS, CORY L & LINDSAY SYS 2410 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	MYERS, CORY L & LINDSAY CHECK 2410 VOIDED PAYMENT: 924938. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/08/2024	PAYMENT	MYERS, CORY L & LINDSAY CHECK 2410	$-94.38	$0.00
07/10/2024	BILL	MYERS, CORY & LINDSAY	$94.38	$94.38
08/10/2023	PAYMENT	MYERS, CORY & LINDSAY CHECK NUM: 2363	$-87.56	$0.00
07/12/2023	BILL	MYERS, CORY & LINDSAY	$87.56	$87.56
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42388	$-81.26	$0.00
07/12/2022	BILL	GRABOWSKI, JAMES & TIA	$81.26	$81.26
08/24/2021	PAYMENT	GRABOWSKI, JAMES CREDIT: D BANK: OP INTERNET NUM: 083766	$-74.99	$0.00
07/14/2021	BILL	GRABOWSKI, JAMES & TIA	$74.99	$74.99
08/14/2020	PAYMENT	TIA GRABOWSKI CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	GRABOWSKI, JAMES & TIA	$70.97	$70.97
08/16/2019	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3685	$-70.31	$0.00
07/10/2019	BILL	CAMPBELL, JAMES & WENDY	$70.31	$70.31
07/27/2018	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3678	$-70.06	$0.00
07/09/2018	BILL	CAMPBELL, JAMES & WENDY	$70.06	$70.06
07/25/2017	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3663	$-65.53	$0.00
07/07/2017	BILL	CAMPBELL, JAMES & WENDY	$65.53	$65.53
09/12/2016	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3655	$-2.51	$0.00
08/29/2016	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3652	$-62.78	$2.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	CAMPBELL, JAMES & WENDY	$62.78	$62.78
07/27/2015	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3641	$-62.78	$0.00
07/08/2015	BILL	CAMPBELL, JAMES & WENDY	$62.78	$62.78
08/20/2014	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3625	$-64.04	$0.00
07/10/2014	BILL	CAMPBELL, JAMES & WENDY	$64.04	$64.04
08/01/2013	PAYMENT	CAMPBELL, JAMES & WENDY CHECK	$-62.78	$0.00
07/16/2013	BILL	CAMPBELL, JAMES & WENDY	$62.78	$62.78
08/02/2012	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3595	$-62.78	$0.00
07/10/2012	BILL	CAMPBELL, JAMES & WENDY	$62.78	$62.78
08/04/2011	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3579	$-62.78	$0.00
07/14/2011	BILL	CAMPBELL, JAMES & WENDY	$62.78	$62.78
08/12/2010	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3565	$-63.13	$0.00
07/14/2010	BILL	CAMPBELL, JAMES & WENDY	$63.13	$63.13
08/31/2009	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3553	$-64.39	$0.00
07/21/2009	BILL	CAMPBELL, JAMES & WENDY	$64.39	$64.39
08/01/2008	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3501	$-64.39	$0.00
07/14/2008	BILL	CAMPBELL, JAMES & WENDY	$64.39	$64.39
08/02/2007	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 3441	$-63.13	$0.00
07/13/2007	BILL	CAMPBELL, JAMES & WENDY	$63.13	$63.13
08/25/2006	PAYMENT	CAMPBELL, JAMES & WENDY CHECK NUM: 2042	$-63.10	$0.00
07/19/2006	BILL	CAMPBELL, JAMES & WENDY	$63.10	$63.10
08/10/2005	PAYMENT	RONALD DOMONOSKE CHECK NUM: 2845	$-84.64	$0.00
07/21/2005	BILL	DOMONOSKE, RONALD	$84.64	$84.64
08/03/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	DOMONOSKE, RONALD @	$84.77	$84.77
07/29/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	DOMONOSKE, RONALD @	$84.76	$84.76