Tax Account 027-028-001

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Owners

CARTER, VICKI L
755 WASHINGTON ST SPC 2
ELKO, NV 89801-7611

Account Summary

Account ID	027-028-001
Account Type	Real Estate
Location	0 PERSHING 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	$317.21
Total	$317.21
Paid	$317.21
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	$79.04	$0.00	$79.04	$79.04	$0.00
2	10/07/2024	10/17/2024	Paid	$79.38	$0.00	$79.38	$79.38	$0.00
3	01/06/2025	01/16/2025	Paid	$79.38	$0.00	$79.38	$79.38	$0.00
4	03/03/2025	03/13/2025	Paid	$79.41	$0.00	$79.41	$79.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.82	$0.00	$291.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$270.38	$0.00	$270.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$255.57	$0.00	$255.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$241.97	$0.00	$241.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$235.44	$8.20	$243.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$234.81	$0.00	$234.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$178.75	$0.00	$178.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$166.19	$0.00	$166.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.04	$0.00	$168.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$171.14	$0.00	$171.14	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.22	$0.00
08/30/2024	PAYMENT	CARTER, VICKI L ET AL SYS 2733 ORIG: CHECK	$-314.99	$2.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.22	$317.21
08/30/2024	ADJUSTMENT	CARTER, VICKI L ET AL CHECK 2733 VOIDED PAYMENT: 927749. REASON: AMENDMENT TO RE 2025	$314.99	$314.99
08/13/2024	PAYMENT	CARTER, VICKI L ET AL CHECK 2733	$-314.99	$0.00
07/10/2024	BILL	CARTER, VICKI L	$314.99	$314.99
08/11/2023	PAYMENT	CARTER, VICKI L CHECK NUM: 2226	$-291.82	$0.00
07/12/2023	BILL	CARTER, VICKI L	$291.82	$291.82
08/15/2022	PAYMENT	CARTER, VICKI L OR BLAIN, ROBI CHECK NUM: 4718	$-270.38	$0.00
07/12/2022	BILL	CARTER, VICKI L	$270.38	$270.38
10/06/2021	PAYMENT	CARTER, VICKI L CHECK NUM: 1281	$-126.80	$0.00
08/17/2021	PAYMENT	CARTER, VICKI L CHECK NUM: 2179	$-128.77	$126.80
07/14/2021	BILL	CARTER, VICKI L	$255.57	$255.57
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/06/2020	PAYMENT	CARTER, VICKI L CHECK NUM: 1872 - 1875	$-241.94	$0.03
07/15/2020	BILL	CARTER, VICKI L	$241.97	$241.97
04/03/2020	PAYMENT	CARTER, VICKI L CHECK NUM: 1753	$-125.34	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.86	$125.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$119.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.34	$119.48
08/15/2019	PAYMENT	CARTER, VICKI L CHECK NUM: 1684	$-118.30	$117.14
07/10/2019	BILL	CARTER, VICKI L	$235.44	$235.44
08/16/2018	PAYMENT	CARTER, VICKI L CHECK NUM: 1167	$-234.81	$0.00
07/09/2018	BILL	CARTER, VICKI L	$234.81	$234.81
08/15/2017	PAYMENT	CARTER, VICKI L CHECK NUM: 1021	$-178.75	$0.00
07/07/2017	BILL	CARTER, VICKI L	$178.75	$178.75
09/29/2016	PAYMENT	CARTER, VICKI L ET AL CHECK NUM: 3577	$-124.62	$0.00
08/12/2016	PAYMENT	CARTER, VICKI CHECK NUM: 3533	$-41.57	$124.62
07/08/2016	BILL	CARTER, VICKI L	$166.19	$166.19
08/17/2015	PAYMENT	CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 3249	$-168.04	$0.00
07/08/2015	BILL	CARTER, VICKI L	$168.04	$168.04
08/11/2014	PAYMENT	CARTER, VICKI CHECK NUM: 3055	$-171.14	$0.00
07/10/2014	BILL	CARTER, VICKI L	$171.14	$171.14
10/07/2013	PAYMENT	CARTER, VICKI L CHECK NUM: 451	$-127.41	$0.00
08/15/2013	PAYMENT	CARTER, VICKI CHECK NUM: 2843	$-42.47	$127.41
07/16/2013	BILL	CARTER, VICKI L	$169.88	$169.88
01/07/2013	PAYMENT	CARTER, VICKI L & WALLACE,NELS CHECK NUM: 0352	$-75.06	$0.00
08/21/2012	PAYMENT	CARTER, VICKI L CHECK NUM: 2580	$-95.08	$75.06
07/10/2012	BILL	CARTER, VICKI L	$170.14	$170.14
08/08/2011	PAYMENT	CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 2190	$-159.76	$0.00
07/14/2011	BILL	CARTER, VICKI L	$159.76	$159.76
01/03/2011	PAYMENT	CARTER, VICKI L CHECK NUM: 1983	$-95.66	$0.00
08/13/2010	PAYMENT	CARTER, VICKI L CHECK NUM: 7095	$-95.69	$95.66
07/14/2010	BILL	CARTER, VICKI L	$191.35	$191.35
08/13/2009	PAYMENT	CARTER, VICKI L CHECK NUM: 1553	$-208.79	$0.00
07/21/2009	BILL	CARTER, VICKI L	$208.79	$208.79
09/26/2008	PAYMENT	CARTER, VICKI L CHECK NUM: 1080	$-153.09	$0.00
08/20/2008	PAYMENT	CARTER, VICKI L CHECK NUM: 1024	$-52.32	$153.09
07/14/2008	BILL	CARTER, VICKI L	$205.41	$205.41
07/31/2007	PAYMENT	CARTER, VICKI L CHECK NUM: 7295	$-199.51	$0.00
07/13/2007	BILL	CARTER, VICKI L	$199.51	$199.51
08/31/2006	PAYMENT	CARTER, VICKI L CHECK NUM: 7106	$-98.16	$0.00
07/19/2006	BILL	CARTER, VICKI L	$98.16	$98.16
08/29/2005	PAYMENT	CARTER, VICKI L CHECK NUM: 6616	$-100.85	$0.00
07/21/2005	BILL	CARTER, VICKI L	$100.85	$100.85
08/19/2004	PAYMENT	@	$-101.01	$0.00
07/01/2004	BILL	CARTER, VICKI L @	$101.01	$101.01
08/25/2003	PAYMENT	@	$-100.73	$0.00
07/01/2003	BILL	CARTER, VICKI L @	$100.73	$100.73