Tax Account 031-023-007

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Owners

SHEETS, RICK
613 CORTNEY DR
ELKO, NV 89801-2439

Account Summary

Account ID	031-023-007
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	$12.70
Paid	$12.70
Balance	$0.00
Due	$0.00
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	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$2.80	$15.72	$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	$2.86	$15.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.50	$12.53	$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	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$3.04	$16.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$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
07/31/2024	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK 2099	$-28.42	$0.00
07/10/2024	BILL	SHEETS, RICK	$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	SHEETS, RICK	$12.70	$12.70
08/17/2022	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 2052	$-12.70	$0.00
07/12/2022	BILL	SHEETS, RICK	$12.70	$12.70
04/13/2022	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1970	$-15.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.91	$15.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$14.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$14.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	SHEETS, RICK	$12.96	$12.96
08/24/2020	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1778	$-12.69	$0.00
07/15/2020	BILL	SHEETS, RICK	$12.69	$12.69
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$0.50
09/05/2019	PAYMENT	SHEETS, RICHARD & PAMELA CHECK NUM: 1877	$-12.03	$0.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	SHEETS, RICK	$12.03	$12.03
07/31/2018	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1665	$-16.32	$0.00
07/09/2018	BILL	SHEETS, RICK	$16.32	$16.32
07/21/2017	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1735	$-16.56	$0.00
07/07/2017	BILL	SHEETS, RICK	$16.56	$16.56
08/16/2016	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1630	$-13.81	$0.00
07/08/2016	BILL	SHEETS, RICK	$13.81	$13.81
05/02/2016	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1601	$-16.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	SHEETS, RICK	$13.81	$13.81
08/07/2014	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1502	$-15.07	$0.00
07/10/2014	BILL	SHEETS, RICK	$15.07	$15.07
08/26/2013	PAYMENT	SHEETS, RICK & PAMELAK CHECK NUM: 1401	$-13.81	$0.00
07/16/2013	BILL	SHEETS, RICK	$13.81	$13.81
07/27/2012	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1281	$-13.81	$0.00
07/10/2012	BILL	SHEETS, RICK	$13.81	$13.81
04/06/2012	PAYMENT	SHEETS, RICHARDS & PAMELA K CHECK NUM: 1262	$-0.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$0.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.58
09/02/2011	PAYMENT	SHEETS, RICK CHECK NUM: 1173	$-13.81	$0.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	SHEETS, RICK	$13.81	$13.81
07/30/2010	PAYMENT	SHEETS, RICK CHECK NUM: 1068	$-13.89	$0.00
07/14/2010	BILL	SHEETS, RICK	$13.89	$13.89
11/25/2009	PAYMENT	SHEETS, RICH CHECK NUM: 1561	$-15.14	$0.00
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	SHEETS, RICK	$13.89	$13.89
08/28/2008	PAYMENT	RICHARD & PAMELA SHEETS CHECK NUM: 1385	$-13.66	$0.00
07/14/2008	BILL	SHEETS, RICK	$13.66	$13.66
09/17/2007	PAYMENT	SHEETS, RICHARD & PAMELA K CHECK NUM: 1263	$-14.21	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	SHEETS, RICK	$13.66	$13.66
01/23/2007	PAYMENT	SHEETS, RICK CHECK NUM: 1171	$-15.70	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	SHEETS, RICK	$13.65	$13.65
08/22/2005	PAYMENT	RICHARD SHEETS CHECK NUM: 944	$-13.64	$0.00
07/21/2005	BILL	SHEETS, RICK	$13.64	$13.64
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00