Tax Account 028-008-019

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Owners

RICHARDS, TROY ALAN
1001 LOWER SOUTH FRK UNIT 14
SPRING CREEK, NV 89815-9714

798467

Account Summary

Account ID	028-008-019
Account Type	Real Estate
Location	1951 MCCLELLAN AVE
Balance	$427.35
Currently Due	$108.16

Account ID

028-008-019

Account Type

Real Estate

Location

1951 MCCLELLAN AVE

Balance

$427.35

Currently Due

$108.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.19
Total	$427.35
Paid	$0.00
Balance	$427.35
Due	$108.16
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

$423.19

Total

$427.35

Paid

$0.00

Balance

$427.35

Due

$108.16

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	Past due	$104.00	$4.16	$104.00	$0.00	$108.16
2	10/07/2024	10/17/2024	Due	$106.38	$0.00	$106.38	$0.00	$214.54
3	01/06/2025	01/16/2025	Due	$106.38	$0.00	$106.38	$0.00	$320.92
4	03/03/2025	03/13/2025	Due	$106.43	$0.00	$106.43	$0.00	$427.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.55	$64.85	$449.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$356.24	$41.94	$420.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$371.78	$213.12	$584.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$299.46	$109.69	$409.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$309.98	$71.37	$381.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$301.64	$79.93	$381.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$261.51	$39.43	$300.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$244.34	$0.00	$244.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$236.65	$2.37	$239.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$232.38	$0.00	$232.38	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$8.06	$427.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$419.29
07/10/2024	BILL	RICHARDS, TROY ALAN	$415.13	$415.13
06/03/2024	PAYMENT	RICHARDS, TROY CARD VPS ONLINE	$-778.82	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.21	$778.82
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$776.61
04/30/2024	INTEREST	INTEREST FOR 04/2024	$2.21	$769.61
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.21	$767.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.92	$765.19
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.21	$738.27
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.21	$736.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.34	$733.85
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.21	$716.51
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.21	$714.30
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.21	$712.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.67	$709.88
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.21	$700.21
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.21	$698.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$695.79
08/01/2023	INTEREST	Monthly Interest	$2.21	$691.87
07/12/2023	BILL	RICHARDS, TROY ALAN	$384.55	$689.66
07/03/2023	INTEREST	Monthly Interest	$2.21	$305.11
06/01/2023	INTEREST	Monthly Interest	$2.21	$302.90
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$300.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.92	$293.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.85	$277.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.54	$268.92
08/15/2022	PAYMENT	RICHARDS, TROY A CREDIT: D BANK: OP INTERNET NUM: 190857	$-90.86	$265.38
07/12/2022	BILL	RICHARDS, TROY ALAN	$356.24	$356.24
11/19/2021	PAYMENT	RICHARDS, TROY CHECK NUM: OP INTERNET	$-584.90	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.34	$584.90
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$575.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.78	$375.56
07/16/2021	PAYMENT	RICHARDS, TROY ALAN CREDIT: D NUM: VELOCITY	$-1,171.84	$371.78
07/16/2021	AMENDMENT	REMOVE JULY MONTH INT	$-7.59	$1,543.62
07/14/2021	BILL	ELKO CO TREAS TR	$371.78	$1,551.21
07/02/2021	INTEREST	Monthly Interest	$7.59	$1,179.43
05/31/2021	INTEREST	Monthly Interest	$5.09	$1,171.84
05/14/2021	PAYMENT	ECT CASH	$-0.23	$1,166.75
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,166.98
04/30/2021	INTEREST	Monthly Interest	$5.09	$1,159.98
03/31/2021	INTEREST	Monthly Interest	$5.09	$1,154.89
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,149.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.95	$1,142.90
02/26/2021	INTEREST	Monthly Interest	$5.09	$1,121.95
01/29/2021	INTEREST	Monthly Interest	$5.09	$1,116.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.47	$1,111.77
12/31/2020	INTEREST	Monthly Interest	$5.09	$1,098.30
11/30/2020	INTEREST	Monthly Interest	$5.09	$1,093.21
10/29/2020	INTEREST	Monthly Interest	$5.09	$1,088.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.48	$1,083.03
09/30/2020	INTEREST	Monthly Interest	$5.09	$1,075.55
08/31/2020	INTEREST	Monthly Interest	$5.09	$1,070.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.99	$1,065.37
07/15/2020	BILL	RICHARDS, TROY ALAN	$299.46	$1,062.38
07/15/2020	INTEREST	Monthly Interest	$5.09	$762.92
06/30/2020	INTEREST	Monthly Interest	$5.09	$757.83
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.58	$752.74
05/29/2020	INTEREST	Monthly Interest	$2.51	$750.16
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$747.65
04/30/2020	INTEREST	Monthly Interest	$2.51	$740.65
03/31/2020	INTEREST	Monthly Interest	$2.51	$738.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.70	$735.63
02/28/2020	INTEREST	Monthly Interest	$2.51	$713.93
01/31/2020	INTEREST	Monthly Interest	$2.51	$711.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.97	$708.91
01/02/2020	INTEREST	Monthly Interest	$2.51	$694.94
12/02/2019	INTEREST	Monthly Interest	$2.51	$692.43
11/01/2019	INTEREST	Monthly Interest	$2.51	$689.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.78	$687.41
10/01/2019	INTEREST	Monthly Interest	$2.51	$679.63
09/03/2019	INTEREST	Monthly Interest	$2.51	$677.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$674.61
08/01/2019	INTEREST	Monthly Interest	$2.51	$671.47
07/10/2019	BILL	RICHARDS, TROY ALAN	$309.98	$668.96
07/01/2019	INTEREST	Monthly Interest	$2.51	$358.98
06/03/2019	INTEREST	Monthly Interest	$2.51	$356.47
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$353.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.11	$346.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.59	$325.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.57	$312.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.05	$304.69
07/09/2018	BILL	RICHARDS, TROY ALAN	$301.64	$301.64
03/30/2018	PAYMENT	RICHARDS, TROY CREDIT: D	$-300.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.31	$300.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.81	$282.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.61	$270.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$264.21
07/07/2017	BILL	RICHARDS, TROY ALAN	$261.51	$261.51
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-244.34	$0.00
07/08/2016	BILL	CTGC TR	$244.34	$244.34
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-239.02	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.37	$239.02
07/08/2015	BILL	CTGC TR	$236.65	$236.65
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305115	$-232.38	$0.00
07/10/2014	BILL	CTGC TR	$232.38	$232.38
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-231.12	$0.00
07/16/2013	BILL	CTGC TR	$231.12	$231.12
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-233.81	$0.00
07/10/2012	BILL	CTGC TR	$233.81	$233.81
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-231.20	$0.00
07/14/2011	BILL	CTGC TR	$231.20	$231.20
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-243.52	$0.00
07/14/2010	BILL	CTGC TR	$243.52	$243.52
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-243.42	$0.00
07/21/2009	BILL	CTGC TR	$243.42	$243.42
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-239.97	$0.00
07/14/2008	BILL	CTGC TR	$239.97	$239.97
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-233.96	$0.00
07/13/2007	BILL	CTGC TR	$233.96	$233.96
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-231.81	$0.00
07/19/2006	BILL	CTGC TR	$231.81	$231.81
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-222.28	$0.00
07/21/2005	BILL	CTGC TR	$222.28	$222.28
08/17/2004	PAYMENT	@	$-222.11	$0.00
07/01/2004	BILL	CTGC TR @	$222.11	$222.11
08/22/2003	PAYMENT	@	$-220.78	$0.00
07/01/2003	BILL	CTGC TR @	$220.78	$220.78