Tax Account 031-018-013

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Owners

DAY, DAVID L & SADD, BARBARA M
PO BOX 3272
PAHRUMP, NV 89041-3272

Account Summary

Account ID	031-018-013
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$17.50
Paid	$17.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.70	$0.51	$12.70	$13.21	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.64	$0.00	$0.64	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.76	$0.00	$0.76	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.89	$0.00	$2.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.70	$2.80	$16.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$2.64	$15.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$4.00	$16.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$1.49	$18.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$10.76	$24.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.70	$15.77	$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	2.39	.00	.00
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
04/30/2025	PAYMENT	"BARBARA SADD" ONLINE	$-34.10	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$34.10
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$33.99
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$31.99
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$31.10
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$30.99
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$30.88
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$30.12
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.11	$30.01
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$29.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$29.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$29.15
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$29.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$28.93
07/10/2024	BILL	DAY, DAVID L & SADD, BARBARA M	$12.70	$28.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$15.72
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$15.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$15.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$14.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$13.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.21
07/12/2023	BILL	DAY, DAVID L & SADD, BARBARA M	$12.70	$12.70
08/17/2022	PAYMENT	MCKNIGHT, BARBARA CREDIT: D BANK: OP INTERNET NUM: 033616	$-12.70	$0.00
07/12/2022	BILL	DAY, DAVID L & SADD, BARBARA M	$12.70	$12.70
04/15/2022	PAYMENT	SADD, BARBARA M CHECK NUM: 329	$-32.29	$0.00
04/15/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.11	$32.29
04/01/2022	INTEREST	Monthly Interest	$0.11	$32.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.91	$32.29
03/01/2022	INTEREST	Monthly Interest	$0.11	$31.38
02/01/2022	INTEREST	Monthly Interest	$0.11	$31.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$31.16
01/03/2022	INTEREST	Monthly Interest	$0.11	$30.38
12/01/2021	INTEREST	Monthly Interest	$0.11	$30.27
11/01/2021	INTEREST	Monthly Interest	$0.11	$30.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$30.05
10/01/2021	INTEREST	Monthly Interest	$0.11	$29.40
09/01/2021	INTEREST	Monthly Interest	$0.11	$29.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$29.18
08/02/2021	INTEREST	Monthly Interest	$0.11	$28.66
07/14/2021	BILL	DAY, DAVID L & SADD, BARBARA M	$12.96	$28.55
07/02/2021	INTEREST	Monthly Interest	$0.11	$15.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$15.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$14.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.63	$13.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.20
07/15/2020	BILL	DAY, DAVID L & SADD, BARBARA M	$12.69	$12.69
08/15/2019	PAYMENT	DAY, DAVID CHECK NUM: 1089	$-12.03	$0.00
07/10/2019	BILL	DAY, DAVID L & SADD, BARBARA M	$12.03	$12.03
08/30/2018	PAYMENT	DAY, DAVID CHECK NUM: 1088	$-16.32	$0.00
07/09/2018	BILL	DAY, DAVID L & SADD, BARBARA M	$16.32	$16.32
11/27/2017	PAYMENT	DAY, DAVID L CHECK NUM: 1087	$-42.62	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.12	$42.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$42.50
10/02/2017	INTEREST	Monthly Interest	$0.12	$41.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$41.55
09/01/2017	INTEREST	Monthly Interest	$0.12	$40.89
08/01/2017	INTEREST	Monthly Interest	$0.12	$40.77
07/07/2017	BILL	DAY, DAVID L & SADD, BARBARA M	$16.56	$40.65
07/03/2017	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2017	INTEREST	Monthly Interest	$0.12	$23.97
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	DAY, DAVID L & SADD, BARBARA M	$13.81	$13.81
08/11/2015	PAYMENT	DAY, DAVID CHECK NUM: 1057	$-13.81	$0.00
07/08/2015	BILL	DAY, DAVID L & SADD, BARBARA M	$13.81	$13.81
04/02/2015	PAYMENT	DAY, DAVID L CHECK NUM: 1049	$-0.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$0.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$0.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.63
09/05/2014	PAYMENT	DAY, DAVID CHECK NUM: 1130	$-15.07	$0.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	DAY, DAVID L & SADD, BARBARA M	$15.07	$15.07
01/13/2014	PAYMENT	DAY, DAVID CHECK NUM: 1083	$-15.05	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	DAY, DAVID L & SADD, BARBARA M	$13.81	$13.81
10/10/2012	PAYMENT	DAY, DAVID CHECK NUM: 1215	$-14.36	$0.00
10/04/2012	ADJUSTMENT	did not pay hit f3 in error	$14.36	$14.36
10/04/2012	VOID	DAY, DAVID L & SADD, BARBARA M CHECK	$-14.36	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	DAY, DAVID L & SADD, BARBARA M	$13.81	$13.81
08/29/2011	PAYMENT	DAY, DAVID L & SADD, BARBARA M CHECK NUM: 1067	$-13.81	$0.00
07/14/2011	BILL	DAY, DAVID L & SADD, BARBARA M	$13.81	$13.81
02/15/2011	PAYMENT	DAY, DAVID L & SADD, BARBARA M CHECK NUM: 1043	$-15.97	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	DAY, DAVID L & SADD, BARBARA M	$13.89	$13.89
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.59
09/29/2009	PAYMENT	DAY, DAVID L ET AL CHECK NUM: 1039	$-13.89	$0.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	DAY, DAVID L & SADD, BARBARA M	$13.89	$13.89
11/26/2008	PAYMENT	SADD, BARBARA MCKNIGHT CHECK NUM: 1019	$-14.89	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	DAY, DAVID L & SADD, BARBARA M	$13.66	$13.66
07/26/2007	PAYMENT	MCKNIGHT, BARBARA CHECK NUM: 348	$-13.66	$0.00
07/13/2007	BILL	DAY, DAVID L & SADD, BARBARA M	$13.66	$13.66
08/25/2006	PAYMENT	DAY, DAVID L & SADD, BARBARA M CHECK NUM: 1091	$-13.65	$0.00
07/19/2006	BILL	DAY, DAVID L & SADD, BARBARA M	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00