Tax Account 032-005-083

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Owners

MYRICK, PETE J & PAMELLA JO
705 LAST CHANCE RD UNIT 16
ELKO, NV 89801-8751

688317~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-005-083
Account Type	Real Estate
Location	3246 OHIO AVE
Balance	$489.21
Currently Due	$0.00

Account ID

032-005-083

Account Type

Real Estate

Location

3246 OHIO AVE

Balance

$489.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.44
Total	$917.44
Paid	$428.23
Balance	$489.21
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$917.44

Total

$917.44

Paid

$428.23

Balance

$489.21

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$214.32	$0.00	$214.32	$214.32	$0.00
2	10/07/2024	10/17/2024	Due	$234.37	$0.00	$234.37	$213.91	$20.46
3	01/06/2025	01/16/2025	Due	$234.37	$0.00	$234.37	$0.00	$254.83
4	03/03/2025	03/13/2025	Due	$234.38	$0.00	$234.38	$0.00	$489.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.55	$0.00	$734.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$713.22	$0.00	$713.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$729.37	$0.00	$729.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$707.51	$0.00	$707.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$686.64	$0.00	$686.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$666.65	$0.00	$666.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$589.82	$0.00	$589.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$572.64	$0.00	$572.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$571.67	$0.00	$571.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$567.04	$0.00	$567.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.96	1.02	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MYRICK, PETE SYS ORIG: CASH	$-428.23	$489.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.39	$917.44
08/30/2024	ADJUSTMENT	MYRICK, PETE CASH VOIDED PAYMENT: 910613. REASON: AMENDMENT TO RE 2025	$428.23	$856.05
07/16/2024	PAYMENT	MYRICK, PETE CASH	$-428.23	$427.82
07/10/2024	BILL	MYRICK, PETE J & PAMELLA JO	$856.05	$856.05
03/01/2024	PAYMENT	MYRICK, PAMELLA JO CARD	$-183.63	$0.00
01/03/2024	PAYMENT	MYRICK, PAMELLA JO CARD	$-183.63	$183.63
07/21/2023	PAYMENT	MYRICK, PETE J CASH	$-367.29	$367.26
07/12/2023	BILL	MYRICK, PETE J & PAMELLA JO	$734.55	$734.55
07/25/2022	PAYMENT	MYRICK, PETE CHECK	$-534.87	$0.00
07/18/2022	PAYMENT	MYRICK, PAMELLA JO CASH	$-178.35	$534.87
07/12/2022	BILL	MYRICK, PETE J & PAMELLA JO	$713.22	$713.22
07/20/2021	PAYMENT	MYRICK, PETE CASH	$-364.68	$0.00
07/20/2021	PAYMENT	MYRICK, PAMELLA CREDIT: D	$-364.69	$364.68
07/14/2021	BILL	MYRICK, PETE J & PAMELLA JO	$729.37	$729.37
01/11/2021	PAYMENT	MYRICK, PAMELLA CREDIT: D	$-176.87	$0.00
12/17/2020	PAYMENT	MYRICK, PAMELLA JO CREDIT: D	$-176.87	$176.87
09/15/2020	PAYMENT	MYRICK, PAMELLA CREDIT: D	$-176.87	$353.74
08/14/2020	PAYMENT	MYRICK, PAMELLA JO CASH	$-176.90	$530.61
07/15/2020	BILL	MYRICK, PETE J & PAMELLA JO	$707.51	$707.51
01/17/2020	PAYMENT	MYRICK, PETE J & PAMELLA JO CASH	$-171.66	$0.00
09/17/2019	PAYMENT	MYRICK, PAMELLA CASH	$-171.66	$171.66
07/22/2019	PAYMENT	MYRICK, PETE J CASH	$-343.32	$343.32
07/10/2019	BILL	MYRICK, PETE J & PAMELLA JO	$686.64	$686.64
07/17/2018	PAYMENT	MYRICK, PETE J CASH	$-666.65	$0.00
07/09/2018	BILL	MYRICK, PETE J & PAMELLA JO	$666.65	$666.65
07/19/2017	PAYMENT	MYRICK, PETE J CASH	$-589.82	$0.00
07/07/2017	BILL	MYRICK, PETE J & PAMELLA JO	$589.82	$589.82
07/18/2016	PAYMENT	MYRICK, PETE J CASH	$-572.64	$0.00
07/08/2016	BILL	MYRICK, PETE J & PAMELLA JO	$572.64	$572.64
07/16/2015	PAYMENT	MYRICK, PETE J CASH	$-571.67	$0.00
07/08/2015	BILL	MYRICK, PETE J & PAMELLA JO	$571.67	$571.67
07/22/2014	PAYMENT	MYRICK & JEFFERSON CASH	$-567.04	$0.00
07/10/2014	BILL	MYRICK & JEFFERSON	$567.04	$567.04
08/08/2013	PAYMENT	MYRICK CASH	$-100.00	$0.00
08/08/2013	AMENDMENT	DID NOT WAIT FOR HIS CHANGE	$3.83	$100.00
08/08/2013	ADJUSTMENT	WILL REENTER CORRECTLY	$96.17	$96.17
08/08/2013	VOID	MYRICK CASH	$-96.17	$0.00
07/24/2013	PAYMENT	MYRICK & JEFFERSON CASH	$-524.06	$96.17
07/16/2013	BILL	MYRICK & JEFFERSON	$620.23	$620.23
02/25/2013	PAYMENT	MYRICK, PETE J &PAMELLA JO ETA CASH	$-152.33	$0.00
01/02/2013	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 12049	$-152.33	$152.33
10/05/2012	PAYMENT	JEFFERSON, THOMAS OR DOROTHY CHECK NUM: 11966	$-152.33	$304.66
08/01/2012	PAYMENT	MYRICK, PETE J &PAMELLA JO ETA CASH	$-152.35	$456.99
07/10/2012	BILL	MYRICK, PETE J &PAMELLA JO ETA	$609.34	$609.34
02/03/2012	PAYMENT	JEFFERSON, THOMAS OR DOROTHY CHECK NUM: 11719	$-149.87	$0.00
10/05/2011	PAYMENT	JEFFERSON, THOMAS OR DOROTHY CHECK NUM: 11616	$-149.87	$149.87
09/23/2011	PAYMENT	MYRICK, PAMELLA CASH	$-149.87	$299.74
08/29/2011	ADJUSTMENT	She meant to pay TU-272530 BANK: OP INTERNET NUM: 544686	$149.87	$449.61
08/29/2011	VOID	MYRICK, PAMELLA JO CREDIT: D BANK: OP INTERNET NUM: 544686	$-149.87	$299.74
08/29/2011	PAYMENT	MYRICK, PAMELLA JO CREDIT: D BANK: OP INTERNET NUM: 794470	$-149.87	$449.61
07/14/2011	BILL	MYRICK, PETE J &PAMELLA JO ETA	$599.48	$599.48
08/13/2010	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 11234	$-291.38	$0.00
08/04/2010	PAYMENT	MYRICK, PAMELLA CREDIT: D	$-291.41	$291.38
07/14/2010	BILL	MYRICK, PETE J &PAMELLA JO ETA	$582.79	$582.79
08/13/2009	PAYMENT	THOMAS OR DOROTHY JEFFERSON CHECK NUM: 10411	$-282.90	$0.00
08/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4124	$-283.00	$282.90
08/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4124	$283.00	$565.90
08/13/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.09	$282.90
08/10/2009	VOID	MYRICK, PETE CHECK NUM: 4124	$-283.00	$282.81
07/21/2009	BILL	MYRICK, PETE J &PAMELLA JO ETA	$565.81	$565.81
10/06/2008	PAYMENT	MYRICK, PETE J &PAMELLA JO ETA CASH	$-137.33	$0.00
08/13/2008	PAYMENT	THOMAS OR DOROTHY JEFFERSON CHECK NUM: 10190	$-274.66	$137.33
08/13/2008	PAYMENT	MYRICK, PETE J &PAMELLA JO ETA CASH	$-137.34	$411.99
07/14/2008	BILL	MYRICK, PETE J &PAMELLA JO ETA	$549.33	$549.33
09/05/2007	PAYMENT	MYRICK, PETE J &PAMELLA JO ETA CREDIT: B NUM: 3437	$-263.33	$0.00
08/10/2007	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 9648	$-269.99	$263.33
07/13/2007	BILL	MYRICK, PETE J &PAMELLA JO ETA	$533.32	$533.32
09/27/2006	PAYMENT	MYRICK, PETE J &PAMELLA JO ETA CASH	$-129.44	$0.00
09/14/2006	PAYMENT	THOMAS JEFFERSON CHECK NUM: 9185	$-258.88	$129.44
08/01/2006	PAYMENT	MYRICK, PETE CASH	$-129.47	$388.32
07/19/2006	BILL	MYRICK, PETE J &PAMELLA JO ETA	$517.79	$517.79
03/09/2006	PAYMENT	THOMAS JEFFERSON CHECK NUM: 8757	$-125.67	$0.00
01/03/2006	PAYMENT	THOMAS JEFFERSON CHECK NUM: 8649	$-125.67	$125.67
10/06/2005	PAYMENT	THOMAS JEFFERSON CHECK NUM: 8466	$-125.67	$251.34
08/17/2005	PAYMENT	THOMAS JEFFERSON CHECK NUM: 8357	$-125.70	$377.01
07/21/2005	BILL	JOHNSON, B L & E W TR	$502.71	$502.71
03/04/2005	PAYMENT	@	$-125.35	$0.00
01/06/2005	PAYMENT	@	$-125.35	$125.35
10/07/2004	PAYMENT	@	$-125.35	$250.70
08/06/2004	PAYMENT	@	$-125.38	$376.05
07/01/2004	BILL	JOHNSON, B L & E W TR @	$501.43	$501.43
03/04/2004	PAYMENT	@	$-102.53	$0.00
01/07/2004	PAYMENT	@	$-102.53	$102.53
10/08/2003	PAYMENT	@	$-102.53	$205.06
08/07/2003	PAYMENT	@	$-102.54	$307.59
07/01/2003	BILL	JOHNSON, B L & E W TR @	$410.13	$410.13