Tax Account 028-015-005

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Owners

ELLER, JASON CARL LEE
53 ARROYO VISTA DR
SPRING CREEK, NV 89815-1901

821649

Account Summary

Account ID	028-015-005
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$166.89
Currently Due	$166.89

Account ID

028-015-005

Account Type

Real Estate

Location

0 PICKERING AVE

Balance

$166.89

Currently Due

$166.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$74.10
Paid	$0.00
Balance	$74.10
Due	$166.89
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

$166.89

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	$163.49
2	10/07/2024	10/17/2024	Past due	$0.00	$3.40	$0.00	$0.00	$166.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$166.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$166.89

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$67.98	$21.96	$0.00	$92.79	$92.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$2.84	$73.81	$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	.00	2.39	2.39
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.57	$166.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$166.32
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.57	$162.92
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$162.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$161.78
07/10/2024	BILL	ELLER, JASON CARL LEE	$67.98	$159.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$91.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$90.51
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$89.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$82.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.70
07/12/2023	BILL	APPM LLC	$67.98	$67.98
08/12/2022	PAYMENT	MORIN, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 598107	$-67.98	$0.00
07/12/2022	BILL	APPM LLC	$67.98	$67.98
07/29/2021	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58044	$-71.91	$0.00
07/14/2021	BILL	APPM LLC	$71.91	$71.91
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057785	$-73.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	APPM LLC	$70.97	$70.97
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-70.31	$0.00
07/10/2019	BILL	APPM LLC	$70.31	$70.31
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-70.06	$0.00
07/09/2018	BILL	APPM LLC	$70.06	$70.06
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-65.53	$0.00
07/07/2017	BILL	APPM LLC	$65.53	$65.53
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-62.78	$0.00
07/08/2016	BILL	APPM LLC	$62.78	$62.78
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-62.78	$0.00
07/08/2015	BILL	APPM LLC	$62.78	$62.78
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-64.04	$0.00
07/10/2014	BILL	APPM LLC	$64.04	$64.04
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-62.78	$0.00
07/16/2013	BILL	APPM LLC	$62.78	$62.78
07/19/2012	PAYMENT	MARVOSH, MERRILL CHECK NUM: 1395	$-62.78	$0.00
07/10/2012	BILL	MARVOSH, MERRILL	$62.78	$62.78
07/29/2011	PAYMENT	MARVOSH, MERRILL CHECK NUM: 1180	$-62.78	$0.00
07/14/2011	BILL	MARVOSH, MERRILL	$62.78	$62.78
07/22/2010	PAYMENT	MARVOSH, MERRILL CHECK NUM: 973	$-63.13	$0.00
07/14/2010	BILL	MARVOSH, MERRILL	$63.13	$63.13
02/22/2010	PAYMENT	MARVOSH, MICHAEL CHECK NUM: 1058	$-74.05	$0.00
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, MERRILL	$64.39	$64.39
07/24/2008	PAYMENT	SUSAN M MARVOSH CHECK NUM: 6301	$-64.39	$0.00
07/14/2008	BILL	MARVOSH, MERRILL	$64.39	$64.39
08/08/2007	PAYMENT	MARVOSH, MIKE & SUSAN CHECK NUM: 2187	$-63.13	$0.00
07/13/2007	BILL	MARVOSH, MERRILL	$63.13	$63.13
08/14/2006	PAYMENT	MARVOSH, MERRILL CHECK NUM: 1842	$-63.10	$0.00
07/19/2006	BILL	MARVOSH, MERRILL	$63.10	$63.10
09/07/2005	PAYMENT	MARVOSH, MERRILL CHECK NUM: 1454	$-74.35	$0.00
07/21/2005	BILL	MARVOSH, MERRILL	$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