Tax Account 028-024-003

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Owners

TWEEDY, SHELLEY L
1001 LOWER SOUTH FRK UNIT 9
SPRING CREEK, NV 89815-9714

785800

Account Summary

Account ID	028-024-003
Account Type	Real Estate
Location	2134 PERSHING AVE
Balance	$349.01
Currently Due	$232.23

Account ID

028-024-003

Account Type

Real Estate

Location

2134 PERSHING AVE

Balance

$349.01

Currently Due

$232.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.23
Total	$461.23
Paid	$112.22
Balance	$349.01
Due	$232.23
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

$461.23

Total

$461.23

Paid

$112.22

Balance

$349.01

Due

$232.23

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	$110.93	$0.00	$110.93	$110.93	$0.00
2	10/07/2024	10/17/2024	Past due	$116.76	$0.00	$116.76	$1.29	$115.47
3	01/06/2025	01/16/2025	Due	$116.76	$0.00	$116.76	$0.00	$232.23
4	03/03/2025	03/13/2025	Due	$116.78	$0.00	$116.78	$0.00	$349.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.84	$46.95	$462.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$379.66	$13.20	$392.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$430.33	$8.64	$438.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$202.23	$2.02	$204.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$212.49	$0.00	$212.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$205.60	$0.00	$205.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$178.80	$0.00	$178.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$166.24	$0.00	$166.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.57	$0.00	$168.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$163.61	$237.58	$401.19	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$162.35	$52.68	$215.03	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$164.40	$37.18	$201.58	$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	.63	1.76	1.17
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
11/14/2024	PAYMENT	MONTOYA, VICTOR CHECK 1065	$-266.28	$349.01
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.05	$615.29
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-15.82	$614.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.38	$630.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.05	$618.68
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.05	$617.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.80	$616.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$597.78
07/10/2024	BILL	TWEEDY, SHELLEY L	$442.43	$593.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.05	$150.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.05	$149.86
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$148.81
04/11/2024	PAYMENT	MONTOYA, VICTOR CHECK 1053	$-101.86	$141.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.01	$243.67
03/15/2024	PAYMENT	MONTOYA, VICTOR CHECK 1052	$-101.86	$230.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.46	$332.52
12/19/2023	PAYMENT	MONTOYA, VICTOR CHECK 1047	$-104.26	$320.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.31	$424.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$414.01
07/12/2023	BILL	TWEEDY, SHELLEY L	$409.84	$409.84
04/24/2023	PAYMENT	MONTOYA, VICTOR CHECK NUM: 1040	$-201.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.43	$201.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.77	$192.39
09/19/2022	PAYMENT	MONTOYA, VICTOR CREDIT: D BANK: OP INTERNET NUM: 094675	$-94.31	$188.62
08/15/2022	PAYMENT	MONTOYA, VICTOR CHECK NUM: 1031	$-96.73	$282.93
07/12/2022	BILL	TWEEDY, SHELLEY L	$379.66	$379.66
03/14/2022	PAYMENT	MONTOYA, VICTOR CHECK NUM: 1024	$-101.09	$0.00
01/18/2022	PAYMENT	MONTOYA, VICTOR CHECK NUM: 1022	$-117.37	$101.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.28	$218.46
10/13/2021	PAYMENT	MONTOYA, VICTOR CHECK NUM: 1016	$-107.09	$214.18
08/30/2021	PAYMENT	MONTOYA, VICTOR CREDIT: D	$-113.42	$321.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.36	$434.69
07/14/2021	BILL	TWEEDY, SHELLEY L	$430.33	$430.33
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
09/08/2020	PAYMENT	TERI GAGE CHECK NUM: ACH	$-204.22	$0.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.02	$204.25
07/15/2020	BILL	GAGE, KEVIN & TERI	$202.23	$202.23
08/21/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.09	$0.00
08/20/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.09
08/20/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.07	$0.11
08/20/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.18
08/13/2019	PAYMENT	K C GAGE CONSTRUCTION CHECK NUM: 3471	$-212.29	$0.20
07/10/2019	BILL	GAGE, KEVIN & TERI	$212.49	$212.49
08/06/2018	PAYMENT	GAGE, TERI L & KEVIN C CHECK NUM: 420	$-205.60	$0.00
07/09/2018	BILL	GAGE, KEVIN & TERI	$205.60	$205.60
08/08/2017	PAYMENT	GAGE, KEVIN & TERI CHECK NUM: 306	$-178.80	$0.00
07/07/2017	BILL	GAGE, KEVIN & TERI	$178.80	$178.80
08/10/2016	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 3184	$-166.24	$0.00
07/08/2016	BILL	GAGE, KEVIN & TERI	$166.24	$166.24
08/24/2015	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 2953	$-168.57	$0.00
07/08/2015	BILL	GAGE, KEVIN & TERI	$168.57	$168.57
04/28/2015	PAYMENT	KC GAGE CONSTRUCTION CHECK NUM: 2153	$-665.91	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.59	$665.91
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$664.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.45	$564.32
03/02/2015	INTEREST	Monthly Interest	$1.59	$552.87
02/02/2015	INTEREST	Monthly Interest	$1.59	$551.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.38	$549.69
01/02/2015	INTEREST	Monthly Interest	$1.59	$542.31
12/01/2014	INTEREST	Monthly Interest	$1.59	$540.72
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$539.13
11/03/2014	INTEREST	Monthly Interest	$1.59	$526.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.12	$524.58
10/01/2014	INTEREST	Monthly Interest	$1.59	$520.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$518.87
09/02/2014	INTEREST	Monthly Interest	$1.59	$517.20
08/01/2014	INTEREST	Monthly Interest	$1.59	$515.61
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$514.02
07/10/2014	BILL	ELKO CO TREAS TR	$163.61	$414.02
07/01/2014	INTEREST	Monthly Interest	$1.59	$250.41
06/02/2014	INTEREST	Monthly Interest	$1.59	$248.82
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$247.23
05/01/2014	INTEREST	Monthly Interest	$0.24	$240.23
04/01/2014	INTEREST	Monthly Interest	$0.24	$239.99
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$239.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.36	$233.27
03/03/2014	INTEREST	Monthly Interest	$0.24	$221.91
02/03/2014	INTEREST	Monthly Interest	$0.24	$221.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.31	$221.43
01/02/2014	INTEREST	Monthly Interest	$0.24	$214.12
12/02/2013	INTEREST	Monthly Interest	$0.24	$213.88
11/04/2013	INTEREST	Monthly Interest	$0.24	$213.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.06	$213.40
10/01/2013	INTEREST	Monthly Interest	$0.24	$209.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.62	$209.10
09/03/2013	INTEREST	Monthly Interest	$0.24	$207.48
08/01/2013	INTEREST	Monthly Interest	$0.24	$207.24
07/16/2013	BILL	JOHNSON, DONNA M	$162.35	$207.00
07/01/2013	INTEREST	Monthly Interest	$0.24	$44.65
06/03/2013	INTEREST	Monthly Interest	$0.24	$44.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$44.17
04/25/2013	PAYMENT	JOHNSON, DONNA M CHECK NUM: 98	$-365.44	$37.17
04/01/2013	INTEREST	Monthly Interest	$1.39	$402.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.51	$401.22
03/01/2013	INTEREST	Monthly Interest	$1.39	$389.71
02/01/2013	INTEREST	Monthly Interest	$1.39	$388.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.40	$386.93
01/02/2013	INTEREST	Monthly Interest	$1.39	$379.53
12/03/2012	INTEREST	Monthly Interest	$1.39	$378.14
11/01/2012	INTEREST	Monthly Interest	$1.39	$376.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.11	$375.36
10/01/2012	INTEREST	Monthly Interest	$1.39	$371.25
09/04/2012	INTEREST	Monthly Interest	$1.39	$369.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.64	$368.47
08/01/2012	INTEREST	Monthly Interest	$1.39	$366.83
07/10/2012	BILL	JOHNSON, DONNA M	$164.40	$365.44
07/02/2012	INTEREST	Monthly Interest	$1.39	$201.04
06/01/2012	INTEREST	Monthly Interest	$1.39	$199.65
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$198.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.64	$191.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.48	$179.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$172.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$167.98
07/14/2011	BILL	JOHNSON, DONNA M	$166.32	$166.32
08/11/2010	PAYMENT	JOHNSON, DONNA M CHECK NUM: 2066	$-177.00	$0.00
08/11/2010	AMENDMENT	ADJ TO AMT PAID	$0.39	$177.00
07/14/2010	BILL	JOHNSON, DONNA M	$176.61	$176.61
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.54
09/11/2009	PAYMENT	JOHNSON, DONNA M CHECK NUM: 1957	$-174.00	$0.52
07/21/2009	BILL	JOHNSON, DONNA M	$174.52	$174.52
09/08/2008	PAYMENT	JOHNSON, DONNA M CHECK NUM: 1811	$-172.00	$0.00
09/08/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.06	$172.00
07/14/2008	BILL	JOHNSON, DONNA M	$171.94	$171.94
07/27/2007	PAYMENT	JOHNSON, DONNA M CHECK NUM: 1698	$-167.15	$0.00
07/13/2007	BILL	JOHNSON, DONNA M	$167.15	$167.15
08/29/2006	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1688	$-165.54	$0.00
07/19/2006	BILL	CTGC TR	$165.54	$165.54
08/31/2005	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1629	$-181.38	$0.00
07/21/2005	BILL	CTGC TR	$181.38	$181.38
08/17/2004	PAYMENT	@	$-181.14	$0.00
07/01/2004	BILL	CTGC TR @	$181.14	$181.14
08/26/2003	PAYMENT	@	$-180.08	$0.00
07/01/2003	BILL	CTGC TR @	$180.08	$180.08