Tax Account 028-019-003

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Owners

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

736164

Account Summary

Account ID	028-019-003
Account Type	Real Estate
Location	1938 PICKERING AVE
Balance	$909.12
Currently Due	$800.71

Account ID

028-019-003

Account Type

Real Estate

Location

1938 PICKERING AVE

Balance

$909.12

Currently Due

$800.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.13
Total	$443.91
Paid	$0.00
Balance	$443.91
Due	$800.71
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

$429.13

Total

$443.91

Paid

$0.00

Balance

$443.91

Due

$800.71

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	$103.98	$4.16	$103.98	$0.00	$573.35
2	10/07/2024	10/17/2024	Past due	$108.37	$10.62	$108.37	$0.00	$692.34
3	01/06/2025	01/16/2025	Due	$108.37	$0.00	$108.37	$0.00	$800.71
4	03/03/2025	03/13/2025	Due	$108.41	$0.00	$108.41	$0.00	$909.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$384.38	$64.83	$0.00	$465.21	$465.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$356.08	$43.40	$399.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$394.85	$72.74	$467.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$420.48	$122.89	$543.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$417.82	$14.69	$432.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$397.22	$83.52	$480.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$343.81	$22.48	$366.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$331.13	$0.00	$331.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$331.59	$11.61	$343.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$330.36	$11.63	$341.99	$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	1.80
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	$3.20	$909.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.62	$905.92
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.20	$895.30
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.20	$892.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.20	$888.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$874.70
07/10/2024	BILL	RICHARDS, TROY	$414.93	$870.54
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.20	$455.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.20	$452.41
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$449.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.91	$442.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.33	$415.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.67	$397.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$388.30
07/12/2023	BILL	RICHARDS, TROY	$384.38	$384.38
06/01/2023	PAYMENT	RICHARDS, TROY A CREDIT: D BANK: OP INTERNET NUM: 287364	$-308.66	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$308.66
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$301.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.92	$293.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.84	$277.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.54	$268.80
08/15/2022	PAYMENT	RICHARDS, TROY A CREDIT: D BANK: OP INTERNET NUM: 190857	$-1,101.78	$265.26
08/01/2022	INTEREST	Monthly Interest	$6.79	$1,367.04
07/12/2022	BILL	RICHARDS, TROY	$356.08	$1,360.25
07/01/2022	INTEREST	Monthly Interest	$6.79	$1,004.17
06/01/2022	INTEREST	Monthly Interest	$6.79	$997.38
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$990.59
05/02/2022	INTEREST	Monthly Interest	$3.50	$983.59
04/01/2022	INTEREST	Monthly Interest	$3.50	$980.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.64	$976.59
03/01/2022	INTEREST	Monthly Interest	$3.50	$948.95
02/01/2022	INTEREST	Monthly Interest	$3.50	$945.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.80	$941.95
01/03/2022	INTEREST	Monthly Interest	$3.50	$924.15
12/01/2021	INTEREST	Monthly Interest	$3.50	$920.65
11/01/2021	INTEREST	Monthly Interest	$3.50	$917.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.92	$913.65
10/01/2021	INTEREST	Monthly Interest	$3.50	$903.73
09/01/2021	INTEREST	Monthly Interest	$3.50	$900.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.01	$896.73
08/02/2021	INTEREST	Monthly Interest	$3.50	$892.72
07/14/2021	BILL	RICHARDS, TROY	$394.85	$889.22
07/02/2021	INTEREST	Monthly Interest	$3.50	$494.37
05/06/2021	AMENDMENT	Publication Fee	$7.00	$490.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$29.45	$483.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.93	$454.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.52	$435.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.21	$424.97
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.28	$420.76
07/15/2020	BILL	RICHARDS, TROY	$420.48	$420.48
11/01/2019	PAYMENT	RICHARDS, TROY CREDIT: D	$-486.99	$0.00
11/01/2019	INTEREST	Monthly Interest	$0.30	$486.99
10/30/2019	PAYMENT	RICHARDS, TROY CREDIT: D	$-534.00	$486.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.48	$1,020.69
10/01/2019	INTEREST	Monthly Interest	$4.02	$1,010.21
09/03/2019	INTEREST	Monthly Interest	$4.02	$1,006.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.21	$1,002.17
08/01/2019	INTEREST	Monthly Interest	$4.02	$997.96
07/10/2019	BILL	RICHARDS, TROY	$417.82	$993.94
07/01/2019	INTEREST	Monthly Interest	$4.02	$576.12
06/03/2019	INTEREST	Monthly Interest	$4.02	$572.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$568.08
05/01/2019	INTEREST	Monthly Interest	$0.71	$561.08
04/01/2019	INTEREST	Monthly Interest	$0.71	$560.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.81	$559.66
03/01/2019	INTEREST	Monthly Interest	$0.71	$531.85
02/01/2019	INTEREST	Monthly Interest	$0.71	$531.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.89	$530.43
01/10/2019	INTEREST	Monthly Interest	$0.71	$512.54
01/10/2019	INTEREST	Monthly Interest	$0.71	$511.83
11/01/2018	INTEREST	Monthly Interest	$0.71	$511.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.96	$510.41
10/01/2018	INTEREST	Monthly Interest	$0.71	$500.45
09/04/2018	INTEREST	Monthly Interest	$0.71	$499.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.01	$499.03
08/01/2018	INTEREST	Monthly Interest	$0.71	$495.02
07/09/2018	BILL	RICHARDS, TROY	$397.22	$494.31
07/02/2018	INTEREST	Monthly Interest	$0.71	$97.09
06/01/2018	INTEREST	Monthly Interest	$0.71	$96.38
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$95.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.41	$88.67
01/02/2018	PAYMENT	WILLIAMS, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 03745D	$-85.26	$85.26
09/18/2017	PAYMENT	WILLIAMS, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 03624D	$-85.26	$170.52
08/28/2017	PAYMENT	WILLIAMS, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 01165D	$-88.03	$255.78
07/07/2017	BILL	EDER, GERALD & CINDY K	$343.81	$343.81
07/18/2016	PAYMENT	WILLIAMS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 06277B	$-331.13	$0.00
07/08/2016	BILL	EDER, GERALD & CINDY K	$331.13	$331.13
04/12/2016	PAYMENT	WILLIAMS, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 00943D	$-177.39	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.29	$177.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.32	$169.10
10/07/2015	PAYMENT	EDER, GERALD & CINDY K CHECK NUM: 1036	$-82.89	$165.78
08/07/2015	PAYMENT	EDER, GERALD & CINDY K CHECK NUM: 1027	$-82.92	$248.67
07/08/2015	BILL	EDER, GERALD & CINDY K	$331.59	$331.59
12/29/2014	PAYMENT	EDER, GERALD A CREDIT: D	$-341.99	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.29	$341.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.34	$333.70
07/10/2014	BILL	EDER, GERALD & CINDY K	$330.36	$330.36
03/20/2014	PAYMENT	EDER, GERALD A CREDIT: D	$-288.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.67	$288.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.21	$271.14
10/22/2013	PAYMENT	EDER, GERALD & CINDY K CHECK NUM: MO	$-79.69	$260.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.23	$340.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.29	$332.39
07/16/2013	BILL	EDER, GERALD & CINDY K	$329.10	$329.10
04/25/2013	PAYMENT	EDER, GERALD & CINDY K CHECK NUM: 3749	$-86.49	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.33	$86.49
01/02/2013	PAYMENT	EDER, GERALD & CINDY K CHECK NUM: 3739	$-83.16	$83.16
09/19/2012	PAYMENT	EDER, GERALD & CINDY K CHECK NUM: 3724	$-83.16	$166.32
08/16/2012	PAYMENT	EDER, CINDY & GERLAD A CHECK NUM: 3717	$-83.16	$249.48
07/10/2012	BILL	EDER, GERALD & CINDY K	$332.64	$332.64
03/01/2012	PAYMENT	EDER, GERALD & CINDY K CHECK NUM: 3684	$-84.39	$0.00
01/04/2012	PAYMENT	EDER, GERALD A & CINDY CHECK NUM: 3671	$-84.39	$84.39
10/04/2011	PAYMENT	EDER, GERALD A & CINDY CHECK NUM: 3648	$-84.39	$168.78
08/23/2011	PAYMENT	EDER, GERALD A & CINDY CHECK NUM: 3640	$-84.41	$253.17
07/14/2011	BILL	EDER, GERALD & CINDY K	$337.58	$337.58
03/02/2011	PAYMENT	CINDY EDER CHECK NUM: 3603	$-87.30	$0.00
01/05/2011	PAYMENT	EDER, CINDY & GERALD A CHECK NUM: 3564	$-87.30	$87.30
10/01/2010	PAYMENT	EDER, CINDY & GERALD CHECK NUM: 3598	$-87.30	$174.60
08/30/2010	PAYMENT	EDER, CINDY & GERALD A CHECK NUM: 3592	$-87.32	$261.90
07/14/2010	BILL	ASSOC FINANCIAL SERVICES INC	$349.22	$349.22
03/09/2010	PAYMENT	ELKO CO TREAS TR CREDIT: B	$-2,309.02	$0.00
03/01/2010	INTEREST	Monthly Interest	$10.95	$2,309.02
02/01/2010	INTEREST	Monthly Interest	$10.95	$2,298.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.78	$2,287.12
01/05/2010	INTEREST	Monthly Interest	$10.95	$2,271.34
12/01/2009	INTEREST	Monthly Interest	$10.95	$2,260.39
11/02/2009	INTEREST	Monthly Interest	$10.95	$2,249.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.79	$2,238.49
10/01/2009	INTEREST	Monthly Interest	$10.95	$2,229.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.54	$2,218.75
09/01/2009	INTEREST	Monthly Interest	$10.95	$2,215.21
08/03/2009	INTEREST	Monthly Interest	$10.95	$2,204.26
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$2,193.31
07/21/2009	BILL	ELKO CO TREAS TR	$350.33	$2,187.77
07/01/2009	INTEREST	Monthly Interest	$10.95	$1,837.44
06/01/2009	INTEREST	Monthly Interest	$10.95	$1,826.49
05/04/2009	INTEREST	Monthly Interest	$8.09	$1,815.54
04/01/2009	INTEREST	Monthly Interest	$8.09	$1,807.45
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$1,799.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.05	$1,699.36
03/02/2009	INTEREST	Monthly Interest	$8.09	$1,675.31
02/02/2009	INTEREST	Monthly Interest	$8.09	$1,667.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.48	$1,659.13
01/02/2009	INTEREST	Monthly Interest	$8.09	$1,643.65
12/02/2008	INTEREST	Monthly Interest	$8.09	$1,635.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.62	$1,627.47
10/01/2008	INTEREST	Monthly Interest	$8.09	$1,618.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.47	$1,610.76
09/02/2008	INTEREST	Monthly Interest	$8.09	$1,607.29
08/01/2008	INTEREST	Monthly Interest	$8.09	$1,599.20
07/14/2008	BILL	ELKO CO TREAS TR	$343.63	$1,591.11
07/01/2008	INTEREST	Monthly Interest	$8.09	$1,247.48
06/02/2008	INTEREST	Monthly Interest	$8.09	$1,239.39
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,231.30
05/02/2008	INTEREST	Monthly Interest	$5.31	$1,224.30
04/01/2008	INTEREST	Monthly Interest	$5.31	$1,218.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.32	$1,213.68
03/03/2008	INTEREST	Monthly Interest	$5.31	$1,190.36
02/01/2008	INTEREST	Monthly Interest	$5.31	$1,185.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.99	$1,179.74
01/02/2008	INTEREST	Monthly Interest	$5.31	$1,164.75
12/03/2007	INTEREST	Monthly Interest	$5.31	$1,159.44
11/01/2007	INTEREST	Monthly Interest	$5.31	$1,154.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.33	$1,148.82
10/01/2007	INTEREST	Monthly Interest	$5.31	$1,140.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.33	$1,135.18
09/04/2007	INTEREST	Monthly Interest	$5.31	$1,131.85
08/01/2007	INTEREST	Monthly Interest	$5.31	$1,126.54
07/13/2007	BILL	ASSOC FINANCIAL SERVICES INC	$333.19	$1,121.23
07/02/2007	INTEREST	Monthly Interest	$5.31	$788.04
06/01/2007	INTEREST	Monthly Interest	$5.31	$782.73
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$777.42
05/01/2007	INTEREST	Monthly Interest	$2.57	$770.42
04/02/2007	INTEREST	Monthly Interest	$2.57	$767.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.03	$765.28
03/02/2007	INTEREST	Monthly Interest	$2.57	$742.25
02/01/2007	INTEREST	Monthly Interest	$2.57	$739.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.81	$737.11
01/02/2007	INTEREST	Monthly Interest	$2.57	$722.30
12/01/2006	INTEREST	Monthly Interest	$2.57	$719.73
11/01/2006	INTEREST	Monthly Interest	$2.57	$717.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.23	$714.59
10/02/2006	INTEREST	Monthly Interest	$2.57	$706.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$703.79
09/05/2006	INTEREST	Monthly Interest	$2.57	$700.50
08/02/2006	INTEREST	Monthly Interest	$2.57	$697.93
07/19/2006	BILL	ASSOC FINANCIAL SERVICES INC	$329.07	$695.36
07/03/2006	INTEREST	Monthly Interest	$2.57	$366.29
06/01/2006	INTEREST	Monthly Interest	$2.57	$363.72
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$361.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.56	$354.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.86	$332.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.70	$318.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$311.03
07/21/2005	BILL	ASSOCIATES FINANCIAL SERVICES	$307.95	$307.95
09/15/2004	PAYMENT	@	$-503.01	$0.00
09/15/2004	PAYMENT	ASSOCIATES FINANCIAL S @	$-714.06	$503.01
07/01/2004	PENALTY	Penalty 04-05	$195.87	$1,217.07
07/01/2004	BILL	ASSOCIATES FINANCIAL S @	$307.14	$1,021.20
07/01/2003	BILL	ASSOCIATES FINANCIAL S @	$305.79	$714.06
06/30/2003	BILL	Balance Forward @	$408.27	$408.27