Tax Account 032-019-003

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Owners

KROGSTAD, PHILLIP LEE
PO BOX 1858
ELKO, NV 89803-1858

789427

Account Summary

Account ID	032-019-003
Account Type	Real Estate
Location	3734 TEXAS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-019-003

Account Type

Real Estate

Location

3734 TEXAS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.20

Total

$58.20

Paid

$58.20

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	$58.20	$0.00	$58.20	$58.20	$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	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$5.58	$67.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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	1.98	.00	.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
08/02/2024	PAYMENT	"DIANA KROGSTAD" ONLINE	$-58.20	$0.00
07/10/2024	BILL	KROGSTAD, PHILLIP LEE	$58.20	$58.20
08/09/2023	PAYMENT	KROGSTAD, PHILLIP LEE CREDIT: D BANK: OP INTERNET NUM: 000831	$-58.20	$0.00
07/12/2023	BILL	KROGSTAD, PHILLIP LEE	$58.20	$58.20
08/10/2022	PAYMENT	KROGSTAD, DIANA LYNN CREDIT: D BANK: OP INTERNET NUM: 025957	$-58.21	$0.00
07/12/2022	BILL	KROGSTAD, PHILLIP LEE	$58.21	$58.21
01/05/2022	PAYMENT	KROGSTAD, PHILLIP LEE CREDIT: D BANK: OP INTERNET NUM: 004043	$-67.49	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$67.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$64.39
07/14/2021	BILL	KROGSTAD, PHILLIP LEE	$61.91	$61.91
07/29/2020	PAYMENT	WONG, RONALD W O TR CHECK NUM: 001080	$-60.56	$0.00
07/15/2020	BILL	WONG, LILY TR LILY WONG REVOCA	$60.56	$60.56
07/31/2019	PAYMENT	WONG, LILY TR LILY WONG REVOCA CHECK NUM: 001527	$-60.27	$0.00
07/10/2019	BILL	WONG, LILY TR LILY WONG REVOCA	$60.27	$60.27
07/26/2018	PAYMENT	WONG, LILY TR LILY WONG REVOCA CHECK NUM: 1474	$-60.05	$0.00
07/09/2018	BILL	WONG, LILY TR LILY WONG REVOCA	$60.05	$60.05
08/10/2017	PAYMENT	WONG, LILY TR LILY WONG REVOCA CHECK NUM: 1413	$-54.81	$0.00
07/07/2017	BILL	WONG, LILY TR LILY WONG REVOCA	$54.81	$54.81
07/22/2016	PAYMENT	WONG, LILY TR LILY WONG REVOCA CHECK NUM: 1351	$-54.78	$0.00
07/08/2016	BILL	WONG, LILY TR LILY WONG REVOCA	$54.78	$54.78
07/31/2015	PAYMENT	WONG, LILY TR LILY WONG REVOCA CHECK NUM: 1297	$-53.81	$0.00
07/08/2015	BILL	WONG, LILY TR LILY WONG REVOCA	$53.81	$53.81
07/28/2014	PAYMENT	WONG, LILY TR LILY WONG REVOCA CHECK NUM: 1240	$-54.81	$0.00
07/10/2014	BILL	WONG, LILY TR LILY WONG REVOCA	$54.81	$54.81
08/21/2013	PAYMENT	WONG, LILY TR LILY WONG REVOCA CHECK NUM: 1181	$-53.81	$0.00
07/16/2013	BILL	WONG, LILY TR LILY WONG REVOCA	$53.81	$53.81
07/24/2012	PAYMENT	WONG, LILY REVOCABLE TRUST CHECK NUM: 1121	$-53.81	$0.00
07/10/2012	BILL	WONG, LILY TR LILY WONG REVOCA	$53.81	$53.81
07/27/2011	PAYMENT	WONG, LILY REVOCABLE TRUST CHECK NUM: 1065	$-53.81	$0.00
07/14/2011	BILL	WONG, LILY TR LILY WONG REVOCA	$53.81	$53.81
08/16/2010	PAYMENT	RONALD WONG CREDIT: D BANK: OP INTERNET NUM: 05053B	$-54.11	$0.00
07/14/2010	BILL	WONG, LILY TR LILY WONG REVOCA	$54.11	$54.11
08/25/2009	PAYMENT	WONG, LILY TR LILY WONG REVOCA CHECK NUM: 6685	$-54.11	$0.00
07/21/2009	BILL	WONG, LILY TR LILY WONG REVOCA	$54.11	$54.11
03/05/2009	PAYMENT	WONG, LILY TR LILY WONG REVOCA CHECK NUM: 6595	$-62.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	WONG, LILY TR LILY WONG REVOCA	$54.11	$54.11
08/06/2007	PAYMENT	WONG, LILY TR LILY WONG REVOCA CHECK NUM: 6286	$-54.11	$0.00
07/13/2007	BILL	WONG, LILY TR LILY WONG REVOCA	$54.11	$54.11
09/20/2006	PAYMENT	WONG, LILY TR LILY WONG REVOCA CHECK NUM: 6121	$-54.09	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.16	$54.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	WONG, LILY TR LILY WONG REVOCA	$54.09	$54.09
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5933	$-54.03	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.26	$54.03
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5933	$54.03	$56.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.26
09/23/2005	VOID	WONG, LILY TR LILY WONG REVOCA CHECK NUM: 5933	$-54.03	$2.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	WONG, LILY TR LILY WONG REVOCA	$54.03	$54.03
08/03/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	WONG, LILY TR LILY WON @	$54.11	$54.11
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WONG, LILY TR LILY WON @	$72.13	$72.13