Tax Account 028-015-004

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Owners

ELLER, JASON
53 ARROYO VISTA DR
SPRING CREEK, NV 89815-5616

822741

Account Summary

Account ID	028-015-004
Account Type	Real Estate
Location	3230 SANDHILL ST
Balance	$74.10
Currently Due	$74.10

Account ID

028-015-004

Account Type

Real Estate

Location

3230 SANDHILL ST

Balance

$74.10

Currently Due

$74.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$74.10
Paid	$0.00
Balance	$74.10
Due	$74.10
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

$67.98

Total

$74.10

Paid

$0.00

Balance

$74.10

Due

$74.10

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	$67.98	$2.72	$67.98	$0.00	$70.70
2	10/07/2024	10/17/2024	Past due	$0.00	$3.40	$0.00	$0.00	$74.10
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$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	.00	2.39	2.39
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$74.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	ELLER, JASON	$67.98	$67.98
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-67.98	$0.00
07/12/2023	BILL	TAYLOR, KENT	$67.98	$67.98
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-67.98	$0.00
07/12/2022	BILL	TAYLOR, KENT	$67.98	$67.98
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-71.91	$0.00
07/14/2021	BILL	TAYLOR, KENT	$71.91	$71.91
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-70.97	$0.00
07/15/2020	BILL	TAYLOR, KENT	$70.97	$70.97
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-70.31	$0.00
07/10/2019	BILL	TAYLOR, KENT	$70.31	$70.31
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-70.06	$0.00
07/09/2018	BILL	TAYLOR, KENT	$70.06	$70.06
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-65.53	$0.00
07/07/2017	BILL	TAYLOR, KENT	$65.53	$65.53
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-62.78	$0.00
07/08/2016	BILL	TAYLOR, KENT	$62.78	$62.78
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-62.78	$0.00
07/08/2015	BILL	TAYLOR, KENT	$62.78	$62.78
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-64.04	$0.00
07/10/2014	BILL	TAYLOR, KENT	$64.04	$64.04
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-62.78	$0.00
07/16/2013	BILL	TAYLOR, KENT	$62.78	$62.78
04/18/2013	PAYMENT	VANDEHEY, TODD/FBO KENT TAYLOR CREDIT: D	$-583.83	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$583.83
04/01/2013	INTEREST	Monthly Interest	$1.59	$483.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$482.24
03/01/2013	INTEREST	Monthly Interest	$1.59	$477.85
02/01/2013	INTEREST	Monthly Interest	$1.59	$476.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$474.67
01/02/2013	INTEREST	Monthly Interest	$1.59	$470.90
12/03/2012	INTEREST	Monthly Interest	$1.59	$469.31
11/01/2012	INTEREST	Monthly Interest	$1.59	$467.72
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$466.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$454.63
10/01/2012	INTEREST	Monthly Interest	$1.59	$451.49
09/04/2012	INTEREST	Monthly Interest	$1.59	$449.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$448.31
08/03/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$445.80
08/01/2012	INTEREST	Monthly Interest	$1.59	$345.80
07/10/2012	BILL	ELKO CO TREAS TR	$62.78	$344.21
07/02/2012	INTEREST	Monthly Interest	$1.59	$281.43
06/01/2012	INTEREST	Monthly Interest	$1.59	$279.84
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$278.25
05/01/2012	INTEREST	Monthly Interest	$1.07	$271.25
04/02/2012	INTEREST	Monthly Interest	$1.07	$270.18
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$269.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$263.36
03/01/2012	INTEREST	Monthly Interest	$1.07	$258.97
02/01/2012	INTEREST	Monthly Interest	$1.07	$257.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$256.83
01/03/2012	INTEREST	Monthly Interest	$1.07	$253.06
12/01/2011	INTEREST	Monthly Interest	$1.07	$251.99
11/01/2011	INTEREST	Monthly Interest	$1.07	$250.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$249.85
10/03/2011	INTEREST	Monthly Interest	$1.07	$246.71
09/01/2011	INTEREST	Monthly Interest	$1.07	$245.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$244.57
08/01/2011	INTEREST	Monthly Interest	$1.07	$242.06
07/14/2011	BILL	MARVOSH, MIKE & SUSAN	$62.78	$240.99
07/05/2011	INTEREST	Monthly Interest	$1.07	$178.21
06/01/2011	INTEREST	Monthly Interest	$1.07	$177.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$176.07
05/02/2011	INTEREST	Monthly Interest	$0.54	$169.07
04/01/2011	INTEREST	Monthly Interest	$0.54	$168.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$167.99
03/01/2011	INTEREST	Monthly Interest	$0.54	$163.57
02/01/2011	INTEREST	Monthly Interest	$0.54	$163.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$162.49
01/03/2011	INTEREST	Monthly Interest	$0.54	$158.70
12/01/2010	INTEREST	Monthly Interest	$0.54	$158.16
11/01/2010	INTEREST	Monthly Interest	$0.54	$157.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$157.08
10/01/2010	INTEREST	Monthly Interest	$0.54	$153.92
09/01/2010	INTEREST	Monthly Interest	$0.54	$153.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$152.84
08/02/2010	INTEREST	Monthly Interest	$0.54	$150.31
07/14/2010	BILL	MARVOSH, MIKE & SUSAN	$63.13	$149.77
07/01/2010	INTEREST	Monthly Interest	$0.54	$86.64
06/01/2010	INTEREST	Monthly Interest	$0.54	$86.10
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	MARVOSH, MIKE & SUSAN	$64.39	$64.39
07/24/2008	PAYMENT	SUSAN M MARVOSH CHECK NUM: 6301	$-64.39	$0.00
07/14/2008	BILL	MARVOSH, MIKE & SUSAN	$64.39	$64.39
08/08/2007	PAYMENT	MARVOSH, MIKE & SUSAN CHECK NUM: 2187	$-63.13	$0.00
07/13/2007	BILL	MARVOSH, MIKE & SUSAN	$63.13	$63.13
08/14/2006	PAYMENT	MARVOSH, MERRILL CHECK NUM: 1842	$-63.10	$0.00
07/19/2006	BILL	MARVOSH, MIKE & SUSAN	$63.10	$63.10
09/07/2005	PAYMENT	MARVOSH, MERRILL CHECK NUM: 1454	$-74.35	$0.00
07/21/2005	BILL	MARVOSH, MIKE & SUSAN	$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