Tax Account 028-001-007
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $160.14 |
| Total | $160.14 |
| Paid | $160.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $151.45 | $0.00 | $0.00 | $151.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $145.82 | $1.53 | $0.00 | $147.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $135.20 | $0.00 | $0.00 | $135.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $139.66 | $0.00 | $0.00 | $139.66 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $138.25 | $1.95 | $0.00 | $140.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $70.31 | $2.81 | $0.00 | $73.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $70.06 | $0.00 | $0.00 | $70.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $65.53 | $0.00 | $0.00 | $65.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | DUCREST, DAVID L CARD | $-160.14 | $0.00 |
| 07/11/2025 | BILL | DUCREST, DAVID L | $160.14 | $160.14 |
| 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 |
