Tax Account 028-001-007

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Owners

DUCREST, DAVID L
550 S 12TH ST APT 42
ELKO, NV 89801-4048

734477

Account Summary

Account ID	028-001-007
Account Type	Real Estate
Location	1845 LEE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-001-007

Account Type

Real Estate

Location

1845 LEE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.45
Total	$151.45
Paid	$151.45
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$151.45

Total

$151.45

Paid

$151.45

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	$38.17	$0.00	$38.17	$38.17	$0.00
2	10/07/2024	10/17/2024	Paid	$37.76	$0.00	$37.76	$37.76	$0.00
3	01/06/2025	01/16/2025	Paid	$37.76	$0.00	$37.76	$37.76	$0.00
4	03/03/2025	03/13/2025	Paid	$37.76	$0.00	$37.76	$37.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.82	$1.53	$147.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$135.20	$0.00	$135.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.66	$0.00	$139.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$138.25	$1.95	$140.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$2.81	$73.12	$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	$0.00	$62.78	$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
08/07/2024	PAYMENT	WATT, MARY CASH	$-151.45	$0.00
07/10/2024	BILL	DUCREST, DAVID L	$151.45	$151.45
09/08/2023	PAYMENT	WATT, MARY CASH	$-147.35	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$147.35
07/12/2023	BILL	DUCREST, DAVID L	$145.82	$145.82
07/21/2022	PAYMENT	DUCREST, DAVID L CREDIT: D	$-135.20	$0.00
07/12/2022	BILL	DUCREST, DAVID L	$135.20	$135.20
07/29/2021	PAYMENT	DUCREST, DAVID CASH	$-139.66	$0.00
07/14/2021	BILL	DUCREST, DAVID L	$139.66	$139.66
07/21/2020	PAYMENT	DUCREST, DAVID L CREDIT: D	$-140.20	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.95	$140.20
07/15/2020	BILL	DUCREST, DAVID L	$138.25	$138.25
09/04/2019	PAYMENT	DUCREST, DAVID L CASH	$-3.12	$0.00
09/04/2019	PAYMENT	DUCREST, DAVID L CREDIT: D	$-70.00	$3.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	DUCREST, DAVID L	$70.31	$70.31
08/01/2018	PAYMENT	DUCREST, DAVID L CHECK NUM: MO	$-70.06	$0.00
07/09/2018	BILL	DUCREST, DAVID L	$70.06	$70.06
08/16/2017	PAYMENT	SWENSON, EUGENE J ET AL CHECK NUM: 2121	$-65.53	$0.00
07/07/2017	BILL	O'REILLY, MARY A	$65.53	$65.53
07/27/2016	PAYMENT	SWENSON, EUGENE J & ET AL CHECK NUM: 2002	$-62.78	$0.00
07/08/2016	BILL	O'REILLY, MARY A	$62.78	$62.78
07/21/2015	PAYMENT	SWENSON, EUGENE J & O'REILLY,M CHECK NUM: 1886	$-62.78	$0.00
07/08/2015	BILL	O'REILLY, MARY A	$62.78	$62.78
07/29/2014	PAYMENT	O'REILLY, MARY A CHECK NUM: 1758	$-64.04	$0.00
07/10/2014	BILL	O'REILLY, MARY A	$64.04	$64.04
07/24/2013	PAYMENT	SWENSON, EUGENE/O'REILLY, MARY CHECK NUM: 1649	$-62.78	$0.00
07/16/2013	BILL	O'REILLY, MARY A	$62.78	$62.78
07/19/2012	PAYMENT	SWENSON, EUGENE J & OREILLY,MA CHECK NUM: 1530	$-62.78	$0.00
07/10/2012	BILL	O'REILLY, MARY A	$62.78	$62.78
07/22/2011	PAYMENT	O'REILLY, MARY A & SWENSON,EUG CHECK NUM: 1411	$-62.78	$0.00
07/14/2011	BILL	O'REILLY, MARY A	$62.78	$62.78
07/26/2010	PAYMENT	O'REILLY, MARY A CHECK NUM: 1271	$-63.13	$0.00
07/14/2010	BILL	O'REILLY, MARY A	$63.13	$63.13
08/11/2009	PAYMENT	O'REILLY, MARY A CHECK NUM: 1130	$-64.39	$0.00
07/21/2009	BILL	O'REILLY, MARY A	$64.39	$64.39
08/04/2008	PAYMENT	O'REILLY, MARY A CHECK NUM: 1014	$-64.39	$0.00
07/14/2008	BILL	O'REILLY, MARY A	$64.39	$64.39
08/13/2007	PAYMENT	O'REILLY, MARY A CHECK NUM: 817	$-63.13	$0.00
07/13/2007	BILL	O'REILLY, MARY A	$63.13	$63.13
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-63.10	$0.00
07/19/2006	BILL	CTGC TR	$63.10	$63.10
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-74.35	$0.00
07/21/2005	BILL	CTGC TR	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45