Tax Account 031-019-007

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Owners

M & S PROPERTIES
457 GYPSUM DR
SPRING CREEK, NV 89815-6431

698048

Account Summary

Account ID	031-019-007
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-019-007

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.31

Total

$10.31

Paid

$10.31

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	$10.31	$0.00	$10.31	$10.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.44	$11.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.43	$11.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.16	$0.00	$15.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$3.04	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$10.16	$23.97	$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	$13.81	$216.00	$229.81	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$13.81	$17.84	$31.65	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$13.81	$12.80	$26.61	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$13.81	$14.24	$28.05	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	DELBRDGE, MIKE & CASSIE CHECK 3088	$-10.31	$0.00
07/10/2024	BILL	M & S PROPERTIES	$10.31	$10.31
08/22/2023	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3084	$-10.31	$0.00
07/12/2023	BILL	M & S PROPERTIES	$10.31	$10.31
08/10/2022	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3334	$-10.31	$0.00
07/12/2022	BILL	M & S PROPERTIES	$10.31	$10.31
10/12/2021	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3329	$-0.44	$0.00
10/12/2021	AMENDMENT	PENALTY REMOVED IN ERROR	$0.44	$0.44
09/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3327	$-10.99	$0.00
09/17/2021	AMENDMENT	Removed pen, too small to bill	$-0.44	$10.99
09/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3327	$10.99	$11.43
09/07/2021	VOID	DELBRIDGE MIKE & CASSIE CHECK NUM: 3327	$-10.99	$0.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.43
07/14/2021	BILL	M & S PROPERTIES	$10.99	$10.99
08/21/2020	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3119	$-10.87	$0.00
07/15/2020	BILL	M & S PROPERTIES	$10.87	$10.87
09/19/2019	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3109	$-0.43	$0.00
09/05/2019	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3108	$-10.87	$0.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$11.30
07/10/2019	BILL	M & S PROPERTIES	$10.87	$10.87
08/30/2018	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3102	$-15.16	$0.00
07/09/2018	BILL	M & S PROPERTIES	$15.16	$15.16
04/19/2018	PAYMENT	DELBRIDGE, MIKE & CASSIE CHECK NUM: 3067	$-22.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$22.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$21.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$20.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$20.04
07/07/2017	BILL	M & S PROPERTIES	$13.81	$19.49
06/15/2017	PAYMENT	M & S PROPERTIES CREDIT: D BANK: OP INTERNET NUM: OPVISA 857989	$-4.48	$5.68
06/15/2017	PAYMENT	DELBRIDGE, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 857968	$-13.81	$10.16
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	M & S PROPERTIES	$13.81	$13.81
07/30/2015	PAYMENT	DELBRIDGE, MICHAEL L CHECK NUM: 1701	$-13.81	$0.00
07/08/2015	BILL	M & S PROPERTIES	$13.81	$13.81
04/28/2015	PAYMENT	DELBRIDGE, MICHAEL L CHECK NUM: 1666	$-316.12	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.36	$316.12
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$315.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$215.76
03/02/2015	INTEREST	Monthly Interest	$0.36	$214.79
02/02/2015	INTEREST	Monthly Interest	$0.36	$214.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$214.07
01/02/2015	INTEREST	Monthly Interest	$0.36	$213.24
12/01/2014	INTEREST	Monthly Interest	$0.36	$212.88
11/07/2014	AMENDMENT	CERTIFIED LTR (X3)	$12.96	$212.52
11/03/2014	INTEREST	Monthly Interest	$0.36	$199.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$199.20
10/01/2014	INTEREST	Monthly Interest	$0.36	$198.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$198.15
09/02/2014	INTEREST	Monthly Interest	$0.36	$197.60
08/01/2014	INTEREST	Monthly Interest	$0.36	$197.24
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$196.88
07/10/2014	BILL	ELKO CO TREAS TR	$13.81	$96.88
07/01/2014	INTEREST	Monthly Interest	$0.36	$83.07
06/02/2014	INTEREST	Monthly Interest	$0.36	$82.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$82.35
05/01/2014	INTEREST	Monthly Interest	$0.24	$75.35
04/01/2014	INTEREST	Monthly Interest	$0.24	$75.11
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$74.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$68.39
03/03/2014	INTEREST	Monthly Interest	$0.24	$67.42
02/03/2014	INTEREST	Monthly Interest	$0.24	$67.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$66.94
01/02/2014	INTEREST	Monthly Interest	$0.24	$66.11
12/02/2013	INTEREST	Monthly Interest	$0.24	$65.87
11/04/2013	INTEREST	Monthly Interest	$0.24	$65.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$65.39
10/01/2013	INTEREST	Monthly Interest	$0.24	$64.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$64.46
09/03/2013	INTEREST	Monthly Interest	$0.24	$63.91
08/01/2013	INTEREST	Monthly Interest	$0.24	$63.67
07/16/2013	BILL	CHEER, ROBERT D & ROXANNE M	$13.81	$63.43
07/01/2013	INTEREST	Monthly Interest	$0.24	$49.62
06/03/2013	INTEREST	Monthly Interest	$0.24	$49.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$49.14
05/01/2013	INTEREST	Monthly Interest	$0.12	$42.14
04/01/2013	INTEREST	Monthly Interest	$0.12	$42.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$41.90
03/01/2013	INTEREST	Monthly Interest	$0.12	$40.93
02/01/2013	INTEREST	Monthly Interest	$0.12	$40.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$40.69
01/02/2013	INTEREST	Monthly Interest	$0.12	$39.86
12/03/2012	INTEREST	Monthly Interest	$0.12	$39.74
11/01/2012	INTEREST	Monthly Interest	$0.12	$39.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$39.50
10/01/2012	INTEREST	Monthly Interest	$0.12	$38.81
09/04/2012	INTEREST	Monthly Interest	$0.12	$38.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$38.57
08/01/2012	INTEREST	Monthly Interest	$0.12	$38.02
07/10/2012	BILL	CHEER, ROBERT D & ROXANNE M	$13.81	$37.90
07/02/2012	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2012	INTEREST	Monthly Interest	$0.12	$23.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	CHEER, ROBERT D & ROXANNE M	$13.81	$13.81
11/29/2010	PAYMENT	CHEER, ROBERT D & ROXANNE M CHECK NUM: 1111	$-40.00	$0.00
11/29/2010	AMENDMENT	Adjusted to amount paid	$0.20	$40.00
11/01/2010	INTEREST	Monthly Interest	$0.12	$39.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$39.68
10/01/2010	INTEREST	Monthly Interest	$0.12	$38.99
09/01/2010	INTEREST	Monthly Interest	$0.12	$38.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$38.75
08/02/2010	INTEREST	Monthly Interest	$0.12	$38.19
07/14/2010	BILL	CHEER, ROBERT D & ROXANNE M	$13.89	$38.07
07/01/2010	INTEREST	Monthly Interest	$0.12	$24.18
06/01/2010	INTEREST	Monthly Interest	$0.12	$24.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	CHEER, ROBERT D & ROXANNE M	$13.89	$13.89
01/06/2009	PAYMENT	ROBERT CHEER CHECK NUM: MO	$-16.16	$0.00
01/06/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.27	$16.16
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	SMILE4U INC	$13.66	$13.66
08/20/2007	PAYMENT	LAZENBY, CLAYTON F SR CREDIT: D	$-13.66	$0.00
07/13/2007	BILL	LAZENBY, CLAYTON F SR	$13.66	$13.66
09/06/2006	PAYMENT	LAZENBY, CLAYTON F SR CHECK NUM: 3051	$-13.65	$0.00
07/19/2006	BILL	LAZENBY, CLAYTON F SR	$13.65	$13.65
08/24/2005	PAYMENT	CLAYTON LAZENBY CHECK NUM: 2848	$-13.64	$0.00
07/21/2005	BILL	LAZENBY, CLAYTON F SR	$13.64	$13.64
07/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	LAZENBY, CLAYTON F SR @	$13.66	$13.66
09/11/2003	PAYMENT	@	$-13.79	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$13.79
07/01/2003	BILL	LAZENBY, CLAYTON F SR @	$13.65	$13.65