Tax Account 034-024-001

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Owners

DEMILLE, THOMAS W & ASHLEY N
2341 QUAIL RUN RD
PAHRUMP, NV 89060-3122

816298

Account Summary

Account ID	034-024-001
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-024-001

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$1.85	$22.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$1.55	$18.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$210.24	$227.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$18.73	$34.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$14.00	$31.14	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$15.11	$31.25	$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
08/12/2024	PAYMENT	"THOMAS DEMILLE" ONLINE	$-20.72	$0.00
07/10/2024	BILL	DEMILLE, THOMAS W & ASHLEY N	$20.72	$20.72
08/09/2023	PAYMENT	DEMILLE, TOM & ASHLEY CHECK NUM: 1051	$-20.72	$0.00
07/12/2023	BILL	DEMILLE, THOMAS W & ASHLEY N	$20.72	$20.72
09/09/2022	ADJUSTMENT	Conversion Adjustment	$-21.40	$0.00
09/09/2022	PAYMENT	LIPKE, SHERILYN CHECK NUM: OP INTERNET	$-21.56	$21.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$42.96
07/12/2022	BILL	SMILE4U INC	$20.73	$42.13
09/15/2021	PAYMENT	SMILE4U INC CHECK NUM: OP INTERNET	$-22.82	$21.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$44.22
07/14/2021	BILL	SMILE4U INC	$21.94	$43.34
06/24/2021	AMENDMENT	W/O PENALTY	$-1.24	$21.40
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6922	$21.40	$22.64
03/08/2021	VOID	SMILE4U INC CHECK NUM: 6922	$-22.44	$1.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	SMILE4U INC	$20.59	$20.59
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-19.64	$0.00
07/10/2019	BILL	SMILE4U INC	$19.64	$19.64
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-18.71	$0.00
07/09/2018	BILL	SMILE4U INC	$18.71	$18.71
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-18.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	SMILE4U INC	$17.14	$17.14
04/14/2017	PAYMENT	SMILE4U INC CHECK NUM: 644302012	$-324.61	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.40	$324.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$324.21
03/01/2017	INTEREST	Monthly Interest	$0.40	$323.01
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$322.61
02/01/2017	INTEREST	Monthly Interest	$0.40	$222.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$222.21
01/03/2017	INTEREST	Monthly Interest	$0.40	$221.18
12/01/2016	INTEREST	Monthly Interest	$0.40	$220.78
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$220.38
11/01/2016	INTEREST	Monthly Interest	$0.40	$213.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$213.51
10/05/2016	INTEREST	Monthly Interest	$0.40	$212.65
09/01/2016	INTEREST	Monthly Interest	$0.40	$212.25
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$211.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$111.85
08/01/2016	INTEREST	Monthly Interest	$0.40	$111.17
07/08/2016	BILL	ELKO CO TREAS TR	$17.11	$110.77
07/01/2016	INTEREST	Monthly Interest	$0.40	$93.66
06/01/2016	INTEREST	Monthly Interest	$0.40	$93.26
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$92.86
05/02/2016	INTEREST	Monthly Interest	$0.27	$85.86
04/01/2016	INTEREST	Monthly Interest	$0.27	$85.59
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$85.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$78.58
03/01/2016	INTEREST	Monthly Interest	$0.27	$77.45
02/01/2016	INTEREST	Monthly Interest	$0.27	$77.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$76.91
01/04/2016	INTEREST	Monthly Interest	$0.27	$75.94
12/01/2015	INTEREST	Monthly Interest	$0.27	$75.67
11/02/2015	INTEREST	Monthly Interest	$0.27	$75.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$75.13
10/02/2015	INTEREST	Monthly Interest	$0.27	$74.32
09/01/2015	INTEREST	Monthly Interest	$0.27	$74.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$73.78
08/03/2015	INTEREST	Monthly Interest	$0.27	$73.13
07/08/2015	BILL	BARRETT, DONALD R & L	$16.14	$72.86
07/01/2015	INTEREST	Monthly Interest	$0.27	$56.72
06/01/2015	INTEREST	Monthly Interest	$0.27	$56.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$56.18
05/01/2015	INTEREST	Monthly Interest	$0.13	$49.18
04/01/2015	INTEREST	Monthly Interest	$0.13	$49.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$48.92
03/02/2015	INTEREST	Monthly Interest	$0.13	$47.72
02/02/2015	INTEREST	Monthly Interest	$0.13	$47.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$47.46
01/02/2015	INTEREST	Monthly Interest	$0.13	$46.43
12/01/2014	INTEREST	Monthly Interest	$0.13	$46.30
11/03/2014	INTEREST	Monthly Interest	$0.13	$46.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$46.04
10/01/2014	INTEREST	Monthly Interest	$0.13	$45.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$45.05
09/02/2014	INTEREST	Monthly Interest	$0.13	$44.36
08/01/2014	INTEREST	Monthly Interest	$0.13	$44.23
07/10/2014	BILL	BARRETT, DONALD R & L	$17.14	$44.10
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.96
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$19.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$18.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	BARRETT, DONALD R & L	$16.14	$16.14
02/08/2013	PAYMENT	BARRETT, DONALD R CREDIT: D BANK: OP INTERNET NUM: 107286	$-17.35	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.91	$17.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.75	$16.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$15.69
07/10/2012	BILL	BARRETT, DONALD R & L	$15.09	$15.09
03/14/2012	PAYMENT	BARRETT, 9DONALD ROY CREDIT: D BANK: OP INTERNET NUM: 05503A	$-16.31	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.85	$16.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$15.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	BARRETT, DONALD R & L	$14.18	$14.18
11/22/2010	PAYMENT	DONALD R BARRETT CREDIT: D BANK: OP INTERNET NUM: 147831	$-14.65	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	BARRETT, DONALD R & L	$13.44	$13.44
11/05/2009	PAYMENT	DONALD R BARRETT CREDIT: D BANK: INTERNET PMT	$-13.91	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$13.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.27
07/21/2009	BILL	BARRETT, DONALD R & L	$12.76	$12.76
08/08/2008	PAYMENT	BARRETT, DONALD R CREDIT: D	$-11.85	$0.00
07/14/2008	BILL	BARRETT, DONALD R & L	$11.85	$11.85
08/16/2007	PAYMENT	BARRETT, DONALD R & L CHECK NUM: 7488	$-11.85	$0.00
07/13/2007	BILL	BARRETT, DONALD R & L	$11.85	$11.85
09/08/2006	PAYMENT	BARRETT, DONALD R & L CHECK NUM: 7450	$-11.85	$0.00
07/19/2006	BILL	BARRETT, DONALD R & L	$11.85	$11.85
09/16/2005	PAYMENT	BARRETT, DONALD R & L CHECK NUM: 7409	$-11.83	$0.00
07/21/2005	BILL	BARRETT, DONALD R & L	$11.83	$11.83
12/27/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	BARRETT, DONALD R & L @	$11.85	$11.85
11/03/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	BARRETT, DONALD R & L @	$11.85	$11.85