Tax Account 027-028-002

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Owners

VOGT, L ELAINE TR
1322 PERSHING AVE
SPRING CREEK, NV 89815-8799

(L ELAINE VOGT REVOCABLE LIVING

TRUST 1126201)692790

Account Summary

Account ID	027-028-002
Account Type	Real Estate
Location	1322 PERSHING AVE
Balance	$1,049.81
Currently Due	$0.00

Account ID

027-028-002

Account Type

Real Estate

Location

1322 PERSHING AVE

Balance

$1,049.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.36
Total	$1,358.36
Paid	$308.55
Balance	$1,049.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,358.36

Total

$1,358.36

Paid

$308.55

Balance

$1,049.81

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$308.55	$0.00	$308.55	$308.55	$0.00
2	10/07/2024	10/17/2024	Due	$349.93	$0.00	$349.93	$0.00	$349.93
3	01/06/2025	01/16/2025	Due	$349.93	$0.00	$349.93	$0.00	$699.86
4	03/03/2025	03/13/2025	Due	$349.95	$0.00	$349.95	$0.00	$1,049.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.27	$0.00	$1,197.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,162.48	$0.00	$1,162.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,128.28	$0.00	$1,128.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,095.33	$0.00	$1,095.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,062.82	$111.64	$1,174.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,031.91	$36.18	$1,068.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$914.53	$64.07	$978.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$885.22	$0.00	$885.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$777.95	$0.00	$777.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$756.54	$0.00	$756.54	$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	.62	1.77	.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	VOGT, ELAINE SYS 1767 ORIG: CHECK	$-308.55	$1,049.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.24	$1,358.36
08/30/2024	ADJUSTMENT	VOGT, ELAINE CHECK 1767 VOIDED PAYMENT: 945980. REASON: AMENDMENT TO RE 2025	$308.55	$1,233.12
08/22/2024	PAYMENT	VOGT, ELAINE CHECK 1767	$-308.55	$924.57
07/10/2024	BILL	VOGT, L ELAINE TR	$1,233.12	$1,233.12
03/11/2024	PAYMENT	VOGT, ELAINE CHECK 1762	$-298.72	$0.00
01/09/2024	PAYMENT	VOGT, ELAINE CHECK 1761	$-298.72	$298.72
10/03/2023	PAYMENT	VOGT, ELAINE CHECK 1759	$-298.72	$597.44
08/23/2023	PAYMENT	VOGT, L ELAINE TR CHECK NUM: 1758	$-301.11	$896.16
07/12/2023	BILL	VOGT, L ELAINE TR	$1,197.27	$1,197.27
03/08/2023	PAYMENT	VOGT, ELAINE CHECK NUM: 1753	$-290.02	$0.00
01/12/2023	PAYMENT	VOGT, ELAINE CHECK BANK: OP INTERNET NUM: 1752	$-290.02	$290.02
10/05/2022	PAYMENT	VOGT, ELAINE CHECK NUM: 1751	$-290.02	$580.04
08/18/2022	PAYMENT	VOGT, ELAINE CHECK NUM: 1750	$-292.42	$870.06
07/12/2022	BILL	VOGT, L ELAINE TR	$1,162.48	$1,162.48
03/10/2022	PAYMENT	VOGT, ELAINE CHECK NUM: 1746	$-281.57	$0.00
01/05/2022	PAYMENT	VOGT, ELAINE CHECK NUM: 1745	$-281.57	$281.57
10/08/2021	PAYMENT	VOGT, ELAINE CHECK	$-281.57	$563.14
08/25/2021	PAYMENT	VOGT, ELAINE CHECK NUM: 1743	$-283.57	$844.71
07/14/2021	BILL	VOGT, L ELAINE TR	$1,128.28	$1,128.28
03/03/2021	PAYMENT	VOGT, ELAINE CHECK NUM: 1734	$-273.83	$0.00
01/06/2021	PAYMENT	VOGT, ELAINE CHECK NUM: 1731	$-273.83	$273.83
10/09/2020	PAYMENT	VOGT, ELAINE CHECK NUM: 1727	$-273.83	$547.66
08/26/2020	PAYMENT	VOGT, ELAINE CHECK NUM: 1722	$-273.84	$821.49
07/15/2020	BILL	VOGT, L ELAINE TR	$1,095.33	$1,095.33
04/08/2020	PAYMENT	L ELAINE VOGT CHECK NUM: ACH	$-291.95	$0.00
04/08/2020	PAYMENT	L ELAINE VOGT CHECK NUM: ACH	$-313.25	$291.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.54	$605.20
03/12/2020	PAYMENT	L ELAINE VOGT CHECK NUM: ACH	$-292.01	$578.66
03/12/2020	PAYMENT	L ELAINE VOGT CHECK NUM: ACH	$-277.25	$870.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,147.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.84	$1,147.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.60	$1,100.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.66	$1,073.48
07/10/2019	BILL	VOGT, L ELAINE TR	$1,062.82	$1,062.82
03/06/2019	PAYMENT	VOGT, ELAINE CHECK NUM: 1656	$-257.68	$0.00
01/02/2019	PAYMENT	VOGT, ELAINE CHECK NUM: 1640	$-257.68	$257.68
10/24/2018	PAYMENT	VOGT, ELAINE CHECK	$-552.73	$515.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.83	$1,068.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.35	$1,042.26
07/09/2018	BILL	VOGT, L ELAINE TR	$1,031.91	$1,031.91
04/30/2018	PAYMENT	VOGT, ELAINE CHECK NUM: 1611	$-487.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.79	$487.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.12	$465.00
12/01/2017	PAYMENT	VOGT, ELAINE CHECK NUM: 1596	$-490.81	$455.88
12/01/2017	ADJUSTMENT	REVERSE TO REDISTRIBUTE PYMT NUM: 1596	$506.36	$946.69
12/01/2017	VOID	VOVT, ELAINE CHECK NUM: 1596	$-506.36	$440.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.93	$946.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.23	$923.76
07/07/2017	BILL	VOGT, L ELAINE TR	$914.53	$914.53
01/09/2017	PAYMENT	VOGT, ELAINE CHECK NUM: 1500	$-442.60	$0.00
09/30/2016	PAYMENT	VOGT, L ELAINE TR CHECK NUM: 1457	$-221.30	$442.60
08/22/2016	PAYMENT	VOGT, L ELAINE TR CHECK NUM: 1443	$-221.32	$663.90
07/08/2016	BILL	VOGT, L ELAINE TR	$885.22	$885.22
10/05/2015	PAYMENT	VOGT, ELAINE CHECK NUM: 1356	$-583.44	$0.00
08/18/2015	PAYMENT	VOGT, L ELAINE CHECK NUM: 1348	$-194.51	$583.44
07/08/2015	BILL	VOGT, L ELAINE TR	$777.95	$777.95
01/02/2015	PAYMENT	VOGT, ELAINE CHECK NUM: 01293	$-377.64	$0.00
08/21/2014	PAYMENT	VOGT, L ELAINE CHECK NUM: 1269	$-378.90	$377.64
07/10/2014	BILL	VOGT, L ELAINE	$756.54	$756.54
01/03/2014	PAYMENT	VOGT, ELAINE CHECK NUM: 1220	$-366.62	$0.00
08/21/2013	PAYMENT	VOGT, ELAINE CHECK NUM: 1191	$-366.65	$366.62
07/16/2013	BILL	VOGT, L ELAINE	$733.27	$733.27
01/03/2013	PAYMENT	VOGT, L ELAINE CHECK NUM: 1137	$-355.96	$0.00
08/16/2012	PAYMENT	VOGT, ELAINE CHECK NUM: 1107	$-355.96	$355.96
07/10/2012	BILL	VOGT, L ELAINE	$711.92	$711.92
12/30/2011	PAYMENT	VOGT, L ELAINE CHECK NUM: 1048	$-345.58	$0.00
10/05/2011	PAYMENT	VOGT, ELAINE CHECK NUM: 1013	$-172.79	$345.58
08/23/2011	PAYMENT	UNKNOWN (STARTER CHECK) CHECK NUM: 095	$-172.82	$518.37
07/14/2011	BILL	VOGT, L ELAINE	$691.19	$691.19
11/08/2010	PAYMENT	MERRILL, DAVID R & DEPROFIO,PA CHECK NUM: 1920	$-472.36	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.22	$472.36
09/01/2010	PAYMENT	MERRILL, DAVID R CHECK NUM: 1037	$-155.40	$466.14
07/14/2010	BILL	MERRILL, DAVID R	$621.54	$621.54
03/08/2010	PAYMENT	MERRILL, DAVID R CHECK NUM: 1568	$-307.75	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.03	$307.75
11/20/2009	PAYMENT	MERRILL, DAVID R CHECK NUM: 1529	$-324.21	$301.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.15	$625.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.08	$610.78
07/21/2009	BILL	MERRILL, DAVID R	$604.70	$604.70
02/12/2009	PAYMENT	MERRILL, DAVID R CHECK NUM: 1419	$-146.46	$0.00
12/22/2008	PAYMENT	MERRILL, DAVID R CHECK NUM: 1405	$-461.29	$146.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.71	$607.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.91	$593.04
07/14/2008	BILL	MERRILL, DAVID R	$587.13	$587.13
03/03/2008	PAYMENT	MERRILL, DAVID R CHECK NUM: 1276	$-142.20	$0.00
12/27/2007	PAYMENT	MERRILL, DAVID R CHECK NUM: 1337	$-142.20	$142.20
11/16/2007	PAYMENT	MERRILL, DAVID R CHECK NUM: 1319	$-304.31	$284.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.22	$588.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.69	$574.49
07/13/2007	BILL	MERRILL, DAVID R	$568.80	$568.80
03/26/2007	PAYMENT	MERRILL, DAVID R CHECK NUM: 1301	$-143.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.52	$143.58
12/28/2006	PAYMENT	MERRILL, DAVID R CHECK NUM: 1117	$-138.06	$138.06
10/04/2006	PAYMENT	MERRILL, DAVID R CHECK NUM: 1075	$-138.06	$276.12
08/21/2006	PAYMENT	MERRILL, DAVID R CHECK NUM: 1047	$-138.06	$414.18
07/19/2006	BILL	MERRILL, DAVID R	$552.24	$552.24
03/27/2006	PAYMENT	MERRILL, DAVID R CASH NUM: 1272	$-118.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.56	$118.46
12/28/2005	PAYMENT	MERRILL, DAVID R CHECK NUM: 1221	$-113.90	$113.90
09/26/2005	PAYMENT	MERRILL, DAVID R CHECK	$-113.90	$227.80
07/27/2005	PAYMENT	DAVID MERRILL CHECK NUM: 1153	$-113.93	$341.70
07/21/2005	BILL	MERRILL, DAVID R	$455.63	$455.63
03/02/2005	PAYMENT	@	$-114.08	$0.00
01/27/2005	PAYMENT	@	$-114.08	$114.08
11/18/2004	PAYMENT	@	$-114.08	$228.16
09/09/2004	PAYMENT	@	$-127.77	$342.24
07/01/2004	PENALTY	Penalty 04-05	$13.68	$470.01
07/01/2004	BILL	MERRILL, DAVID R @	$456.33	$456.33
02/18/2004	PAYMENT	@	$-228.12	$0.00
09/04/2003	PAYMENT	@	$-237.25	$228.12
07/01/2003	PENALTY	Penalty 03-04	$9.12	$465.37
07/01/2003	BILL	MERRILL, DAVID R @	$456.25	$456.25