Tax Account 027-028-003

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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	027-028-003
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$98.95
Currently Due	$0.00

Account ID

027-028-003

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$98.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.06
Total	$129.06
Paid	$30.11
Balance	$98.95
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

$129.06

Total

$129.06

Paid

$30.11

Balance

$98.95

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	$30.11	$0.00	$30.11	$30.11	$0.00
2	10/07/2024	10/17/2024	Due	$32.98	$0.00	$32.98	$0.00	$32.98
3	01/06/2025	01/16/2025	Due	$32.98	$0.00	$32.98	$0.00	$65.96
4	03/03/2025	03/13/2025	Due	$32.99	$0.00	$32.99	$0.00	$98.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.90	$0.00	$110.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$102.87	$0.00	$102.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$95.01	$0.00	$95.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.48	$13.27	$101.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.06	$7.92	$95.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$82.23	$7.40	$89.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.64	$0.00	$78.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$78.97	$0.00	$78.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$79.59	$0.00	$79.59	$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	$-30.11	$98.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.49	$129.06
08/30/2024	ADJUSTMENT	VOGT, ELAINE CHECK 1767 VOIDED PAYMENT: 945979. REASON: AMENDMENT TO RE 2025	$30.11	$119.57
08/22/2024	PAYMENT	VOGT, ELAINE CHECK 1767	$-30.11	$89.46
07/10/2024	BILL	VOGT, L ELAINE TR	$119.57	$119.57
03/11/2024	PAYMENT	VOGT, ELAINE CHECK 1762	$-27.12	$0.00
01/09/2024	PAYMENT	VOGT, ELAINE CHECK 1761	$-27.12	$27.12
10/03/2023	PAYMENT	VOGT, ELAINE CHECK 1759	$-27.12	$54.24
08/23/2023	PAYMENT	VOGT, L ELAINE TR CHECK NUM: 1758	$-29.54	$81.36
07/12/2023	BILL	VOGT, L ELAINE TR	$110.90	$110.90
03/08/2023	PAYMENT	VOGT, ELAINE CHECK NUM: 1753	$-25.12	$0.00
01/12/2023	PAYMENT	VOGT, ELAINE CHECK BANK: OP INTERNET NUM: 1752	$-25.12	$25.12
10/05/2022	PAYMENT	VOGT, ELAINE CHECK NUM: 1751	$-25.12	$50.24
08/18/2022	PAYMENT	VOGT, ELAINE CHECK NUM: 1750	$-27.51	$75.36
07/12/2022	BILL	VOGT, L ELAINE TR	$102.87	$102.87
08/25/2021	PAYMENT	VOGT, ELAINE CHECK NUM: 1743	$-95.01	$0.00
07/14/2021	BILL	VOVT, L ELAINE TR	$95.01	$95.01
08/26/2020	PAYMENT	VOGT, ELAINE CHECK NUM: 1722	$-89.93	$0.00
07/15/2020	BILL	VOVT, L ELAINE TR	$89.93	$89.93
03/12/2020	PAYMENT	L ELAINE VOGT CHECK NUM: ACH	$-5.31	$0.00
03/12/2020	PAYMENT	L ELAINE VOGT CHECK NUM: ACH	$-4.42	$5.31
03/12/2020	PAYMENT	L ELAINE VOGT CHECK NUM: ACH	$-92.02	$9.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$101.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.31	$101.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.42	$96.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$92.02
07/10/2019	BILL	VOVT, L ELAINE TR	$88.48	$88.48
10/24/2018	PAYMENT	VOGT, ELAINE CHECK	$-95.98	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$95.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.52	$91.58
07/09/2018	BILL	VOVT, L ELAINE TR	$88.06	$88.06
12/01/2017	PAYMENT	VOGT, ELAINE CHECK NUM: 1596	$-89.63	$0.00
12/01/2017	ADJUSTMENT	REVERSE TO REDISTRIBUTE PYMT NUM: 1596	$82.23	$89.63
12/01/2017	VOID	VOVT, ELAINE CHECK NUM: 1596	$-82.23	$7.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.11	$89.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.29	$85.52
07/07/2017	BILL	VOVT, L ELAINE TR	$82.23	$82.23
08/22/2016	PAYMENT	VOGT, L ELAINE TR CHECK NUM: 1443	$-78.64	$0.00
07/08/2016	BILL	VOVT, L ELAINE TR	$78.64	$78.64
08/18/2015	PAYMENT	VOGT, L ELAINE CHECK NUM: 1348	$-78.97	$0.00
07/08/2015	BILL	VOVT, L ELAINE TR	$78.97	$78.97
08/21/2014	PAYMENT	VOGT, L ELAINE CHECK NUM: 1269	$-79.59	$0.00
07/10/2014	BILL	VOGT, L ELAINE	$79.59	$79.59
08/21/2013	PAYMENT	VOGT, ELAINE CHECK NUM: 1191	$-78.33	$0.00
07/16/2013	BILL	VOGT, L ELAINE	$78.33	$78.33
08/16/2012	PAYMENT	VOGT, ELAINE CHECK NUM: 1107	$-77.87	$0.00
07/10/2012	BILL	VOGT, L ELAINE	$77.87	$77.87
08/23/2011	PAYMENT	UNKNOWN (STARTER CHECK) CHECK NUM: 095	$-77.33	$0.00
07/14/2011	BILL	VOGT, L ELAINE	$77.33	$77.33
09/01/2010	PAYMENT	MERRILL, DAVID R CHECK NUM: 1037	$-78.31	$0.00
07/14/2010	BILL	MERRILL, DAVID R	$78.31	$78.31
03/15/2010	PAYMENT	MERRILL, DAVID R CHECK NUM: 1574	$-97.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.57	$97.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.77	$91.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.98	$86.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.18	$82.69
07/21/2009	BILL	MERRILL, DAVID R	$79.51	$79.51
12/22/2008	PAYMENT	MERRILL, DAVID R CHECK NUM: 1405	$-86.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.96	$86.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$82.32
07/14/2008	BILL	MERRILL, DAVID R	$79.15	$79.15
11/16/2007	PAYMENT	MERRILL, DAVID R CHECK NUM: 1319	$-84.37	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.87	$84.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$80.50
07/13/2007	BILL	MERRILL, DAVID R	$77.40	$77.40
08/21/2006	PAYMENT	MERRILL, DAVID R CHECK NUM: 1047	$-77.17	$0.00
07/19/2006	BILL	MERRILL, DAVID R	$77.17	$77.17
07/27/2005	PAYMENT	DAVID MERRILL CHECK NUM: 1153	$-98.28	$0.00
07/21/2005	BILL	MERRILL, DAVID R	$98.28	$98.28
09/09/2004	PAYMENT	@	$-99.41	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.98	$99.41
07/01/2004	BILL	MERRILL, DAVID R @	$98.43	$98.43
09/04/2003	PAYMENT	@	$-99.13	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.98	$99.13
07/01/2003	BILL	MERRILL, DAVID R @	$98.15	$98.15