Tax Account 032-005-086

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Owners

SPRING, CODY
707 LAST CHANCE RD UNIT 3
ELKO, NV 89801-8712

701885

Account Summary

Account ID	032-005-086
Account Type	Real Estate
Location	0 OHIO AVE
Balance	$7.65
Currently Due	$0.00

Account ID

032-005-086

Account Type

Real Estate

Location

0 OHIO AVE

Balance

$7.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
Due	$0.00
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

$123.78

Total

$123.78

Paid

$116.13

Balance

$7.65

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$3.48	$90.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$3.35	$87.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$3.19	$82.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$6.55	$79.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$15.78	$87.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$10.91	$83.65	$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	1.86	.12	.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	"CODY SPRING" SYS 8760968675 ORIG: ONLINE	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	"CODY SPRING" ONLINE 8760968675 VOIDED PAYMENT: 941099. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/19/2024	PAYMENT	"CODY SPRING" ONLINE	$-116.13	$0.00
07/10/2024	BILL	SPRING, CODY	$116.13	$116.13
08/10/2023	PAYMENT	SPRING, CODY D CREDIT: D	$-107.68	$0.00
07/12/2023	BILL	SPRING, CODY	$107.68	$107.68
08/18/2022	PAYMENT	SPIRNG, CODY CREDIT: D	$-99.85	$0.00
07/12/2022	BILL	SPRING, CODY	$99.85	$99.85
08/03/2021	PAYMENT	SPRING, CODY CREDIT: D	$-92.56	$0.00
07/14/2021	BILL	SPRING, CODY	$92.56	$92.56
09/09/2020	PAYMENT	SPRING, CODY CHECK NUM: ACH	$-90.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	SPRING, CODY	$87.10	$87.10
09/03/2019	PAYMENT	SPRING, CODY CREDIT: D	$-87.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	SPRING, CODY	$83.83	$83.83
09/04/2018	PAYMENT	SPRING, CODY CREDIT: D	$-82.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	SPRING, CODY	$79.73	$79.73
08/18/2017	PAYMENT	SPRING, CODY CREDIT: D	$-72.74	$0.00
07/07/2017	BILL	SPRING, CODY	$72.74	$72.74
11/01/2016	PAYMENT	SPRING, CODY CREDIT: D	$-79.26	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$79.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	SPRING, CODY	$72.71	$72.71
04/20/2016	PAYMENT	SPRING, CODY D CREDIT: D	$-87.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$87.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	SHELLEY, JEREMY & TRACY	$71.74	$71.74
02/11/2015	PAYMENT	SHELLEY, JEREMY CHECK BANK: OP INTERNET NUM: 112251046	$-83.65	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	SHELLEY, JEREMY & TRACY	$72.74	$72.74
08/09/2013	PAYMENT	SPRING, CODY CREDIT: D	$-71.74	$0.00
07/16/2013	BILL	SHELLEY, JEREMY & TRACY	$71.74	$71.74
07/31/2012	PAYMENT	SHELLEY, JEREMY CHECK BANK: OP INTERNET NUM: 100537323	$-71.74	$0.00
07/10/2012	BILL	SHELLEY, JEREMY & TRACY	$71.74	$71.74
08/09/2011	PAYMENT	JEREMY SHELLEY CREDIT: D BANK: OP INTERNET NUM: 6895272	$-71.74	$0.00
07/14/2011	BILL	SHELLEY, JEREMY & TRACY	$71.74	$71.74
09/08/2010	PAYMENT	SHELLEY, JEREMY & TRACY CHECK NUM: 1145	$-75.04	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	SHELLEY, JEREMY & TRACY	$72.15	$72.15
09/18/2009	PAYMENT	SHELLEY, JEREMY & TRACY CHECK NUM: 1003	$-72.15	$0.00
07/21/2009	BILL	SHELLEY, JEREMY & TRACY	$72.15	$72.15
08/28/2008	PAYMENT	SHELLEY, JEREMY & TRACY CHECK NUM: 1649	$-72.15	$0.00
07/14/2008	BILL	SHELLEY, JEREMY & TRACY	$72.15	$72.15
08/28/2007	PAYMENT	SHELLEY, JEREMY & TRACY CHECK NUM: 1512	$-72.15	$0.00
07/13/2007	BILL	SHELLEY, JEREMY & TRACY	$72.15	$72.15
08/09/2006	PAYMENT	SHELLEY, JEREMY & TRACY CHECK NUM: 1309	$-72.12	$0.00
07/19/2006	BILL	SHELLEY, JEREMY & TRACY	$72.12	$72.12
09/06/2005	PAYMENT	JOHNSON, MARK & GLENNA F CHECK NUM: 2627	$-72.04	$0.00
07/21/2005	BILL	JOHNSON, MARK & GLENNA F	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JOHNSON, MARK & GLENNA @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WONG, ARTHUR K S & JAN @	$72.13	$72.13