Tax Account 028-004-008

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Owners

STAKE, DWIGHT A & LYNN
107 FOREST LN
ELKO, NV 89801-8417

640677

Account Summary

Account ID	028-004-008
Account Type	Real Estate
Location	2851 SANDHILL ST
Balance	$0.00
Currently Due	$0.00

Account ID

028-004-008

Account Type

Real Estate

Location

2851 SANDHILL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.10
Total	$522.10
Paid	$522.10
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

$522.10

Total

$522.10

Paid

$522.10

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	$126.80	$0.00	$126.80	$126.80	$0.00
2	10/07/2024	10/17/2024	Paid	$131.75	$0.00	$131.75	$131.75	$0.00
3	01/06/2025	01/16/2025	Paid	$131.75	$0.00	$131.75	$131.75	$0.00
4	03/03/2025	03/13/2025	Paid	$131.80	$0.00	$131.80	$131.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.79	$0.00	$468.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$434.24	$0.00	$434.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$453.66	$0.00	$453.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$403.77	$0.00	$403.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.76	$0.00	$410.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$391.89	$0.00	$391.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$339.23	$0.00	$339.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$317.73	$0.00	$317.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$327.44	$0.00	$327.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$328.85	$0.00	$328.85	$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
10/09/2024	PAYMENT	STAKE, LYNN CASH	$-16.01	$0.00
08/30/2024	PAYMENT	STAKE, LYNN SYS ORIG: CASH	$-506.09	$16.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.01	$522.10
08/30/2024	ADJUSTMENT	STAKE, LYNN CASH VOIDED PAYMENT: 911887. REASON: AMENDMENT TO RE 2025	$506.09	$506.09
07/19/2024	PAYMENT	STAKE, LYNN CASH	$-506.09	$0.00
07/10/2024	BILL	STAKE, DWIGHT A & LYNN	$506.09	$506.09
07/21/2023	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 5876	$-468.79	$0.00
07/12/2023	BILL	STAKE, DWIGHT A & LYNN	$468.79	$468.79
07/20/2022	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 05859	$-434.24	$0.00
07/12/2022	BILL	STAKE, DWIGHT A & LYNN	$434.24	$434.24
07/26/2021	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 5823	$-453.66	$0.00
07/14/2021	BILL	STAKE, DWIGHT A & LYNN	$453.66	$453.66
05/14/2021	PAYMENT	ECT CASH	$-0.45	$0.00
08/04/2020	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 5760	$-403.32	$0.45
07/15/2020	BILL	STAKE, DWIGHT A & LYNN	$403.77	$403.77
07/23/2019	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 5689	$-410.76	$0.00
07/10/2019	BILL	STAKE, DWIGHT A & LYNN	$410.76	$410.76
07/26/2018	PAYMENT	STAKE, LYNN CHECK NUM: 5603	$-391.89	$0.00
07/09/2018	BILL	STAKE, DWIGHT A & LYNN	$391.89	$391.89
07/19/2017	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 5499	$-339.23	$0.00
07/07/2017	BILL	STAKE, DWIGHT A & LYNN	$339.23	$339.23
07/18/2016	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 5372	$-317.73	$0.00
07/08/2016	BILL	STAKE, DWIGHT A & LYNN	$317.73	$317.73
07/20/2015	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 5225	$-327.44	$0.00
07/08/2015	BILL	STAKE, DWIGHT A & LYNN	$327.44	$327.44
08/01/2014	PAYMENT	STAKE, DWIGHT A JR & LYNN CHECK NUM: 5075	$-328.85	$0.00
07/10/2014	BILL	STAKE, DWIGHT A & LYNN	$328.85	$328.85
12/19/2013	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 4985	$-163.78	$0.00
08/01/2013	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 4924	$-163.81	$163.78
07/16/2013	BILL	STAKE, DWIGHT A & LYNN	$327.59	$327.59
02/01/2013	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 4822	$-83.81	$0.00
01/04/2013	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 4795	$-83.81	$83.81
09/04/2012	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 4682	$-83.81	$167.62
08/06/2012	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 4656	$-83.82	$251.43
07/10/2012	BILL	STAKE, DWIGHT A & LYNN	$335.25	$335.25
02/02/2012	PAYMENT	STAKE, DWIGHT A JR & LYNN CHECK NUM: 4472	$-77.88	$0.00
12/07/2011	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 4416	$-77.88	$77.88
08/02/2011	PAYMENT	STAKE, DWIGHT A & LYNN CHECK NUM: 4292	$-155.79	$155.76
07/14/2011	BILL	STAKE, DWIGHT A & LYNN	$311.55	$311.55
12/02/2010	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 10446	$-182.04	$0.00
10/18/2010	PAYMENT	GEORGE M BAILEY CREDIT: D BANK: OP INTERNET NUM: 18778B	$-94.66	$182.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.70
08/09/2010	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 15117	$-91.03	$273.06
07/14/2010	BILL	BAILEY, GEORGE M & BETH E	$364.09	$364.09
04/15/2010	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 7339	$-95.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$95.88
01/08/2010	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 7377	$-92.19	$92.19
10/19/2009	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 7324	$-92.19	$184.38
08/05/2009	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 10421	$-93.47	$276.57
07/21/2009	BILL	BAILEY, GEORGE M & BETH E	$370.04	$370.04
03/31/2009	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 7302	$-94.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.62	$94.21
01/08/2009	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 7288	$-90.59	$90.59
10/13/2008	PAYMENT	BAILEY, GEORGE M CREDIT: D	$-90.59	$181.18
09/02/2008	PAYMENT	GEORGE M BAILEY CHECK NUM: 2003	$-91.85	$271.77
07/14/2008	BILL	BAILEY, GEORGE M & BETH E	$363.62	$363.62
03/07/2008	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 543	$-88.39	$0.00
12/11/2007	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 7259	$-88.39	$88.39
10/04/2007	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 10360	$-88.39	$176.78
09/04/2007	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 10355	$-88.40	$265.17
07/13/2007	BILL	BAILEY, GEORGE M & BETH E	$353.57	$353.57
12/12/2006	PAYMENT	SMITH, CHARLES H & SHIRLEY CHECK NUM: 3780	$-178.30	$0.00
10/24/2006	PAYMENT	SMITH, CHARLES H & SHIRLEY CHECK NUM: 3702	$-87.40	$178.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.50	$265.70
09/11/2006	PAYMENT	SMITH, CHARLES H & SHIRLEY CHECK NUM: 3662	$-87.43	$262.20
07/19/2006	BILL	SMITH, CHARLES H & SHIRLEY	$349.63	$349.63
08/08/2005	PAYMENT	SMITH, CHARLES H & SHIRLEY CHECK NUM: 3283	$-328.02	$0.00
07/21/2005	BILL	SMITH, CHARLES H & SHIRLEY	$328.02	$328.02
08/17/2004	PAYMENT	@	$-327.50	$0.00
07/01/2004	BILL	CTGC TR @	$327.50	$327.50
08/22/2003	PAYMENT	@	$-325.12	$0.00
07/01/2003	BILL	CTGC TR @	$325.12	$325.12