Tax Account 035-001-002

Print Page · · Payments Cart · New Search

Owners

CARROLL, DAN ET AL
1240 JUNCTION DR
SPARKS, NV 89434-4022

KAZMARZYK, CANDACE ET AL

795924

Account Summary

Account ID	035-001-002
Account Type	Real Estate
Location	5964 INDIAN HILLS DR
Balance	$79.94
Currently Due	$79.94

Account ID

035-001-002

Account Type

Real Estate

Location

5964 INDIAN HILLS DR

Balance

$79.94

Currently Due

$79.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$83.54
Paid	$3.60
Balance	$79.94
Due	$79.94
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

$76.94

Total

$83.54

Paid

$3.60

Balance

$79.94

Due

$79.94

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	Past due	$76.94	$2.93	$76.94	$3.60	$76.27
2	10/07/2024	10/17/2024	Past due	$0.00	$3.67	$0.00	$0.00	$79.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$13.90	$77.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$338.30	$393.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$29.59	$82.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$22.24	$72.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$25.44	$71.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	.09	1.89	1.89
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$79.94
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	CARROLL, DAN ET AL	$73.34	$73.34
08/16/2023	PAYMENT	L KAZMARZYK, CA CHECK BANK: WF INTERNET NUM: 023081623017131	$-68.04	$0.00
07/12/2023	BILL	CARROLL, DAN ET AL	$68.04	$68.04
04/07/2023	PAYMENT	CARROLL, DANIEL CREDIT: D BANK: OP INTERNET NUM: 173233	$-77.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$77.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$72.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	CARROLL, DAN ET AL	$63.16	$63.16
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-58.61	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$58.61	$58.61
05/25/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: ACH	$-619.34	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.24	$619.34
03/31/2021	INTEREST	Monthly Interest	$1.24	$618.10
03/29/2021	AMENDMENT	Auction Cost	$100.00	$616.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$516.86
02/26/2021	INTEREST	Monthly Interest	$1.24	$513.01
01/29/2021	INTEREST	Monthly Interest	$1.24	$511.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$510.53
01/13/2021	AMENDMENT	Certified Cost	$6.90	$507.23
01/13/2021	AMENDMENT	Certified Cost	$6.90	$500.33
12/31/2020	INTEREST	Monthly Interest	$1.24	$493.43
11/30/2020	INTEREST	Monthly Interest	$1.24	$492.19
10/29/2020	INTEREST	Monthly Interest	$1.24	$490.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$489.71
10/15/2020	AMENDMENT	Title Search $200	$200.00	$486.96
09/30/2020	INTEREST	Monthly Interest	$1.24	$286.96
08/31/2020	INTEREST	Monthly Interest	$1.24	$285.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$284.48
07/15/2020	INTEREST	Monthly Interest	$1.24	$282.28
07/15/2020	BILL	ELKO CO TREAS TR	$54.94	$281.04
06/30/2020	INTEREST	Monthly Interest	$1.24	$226.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$224.86
05/29/2020	INTEREST	Monthly Interest	$0.80	$224.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$223.62
04/30/2020	INTEREST	Monthly Interest	$0.80	$216.62
03/31/2020	INTEREST	Monthly Interest	$0.80	$215.82
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$215.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$208.12
02/28/2020	INTEREST	Monthly Interest	$0.80	$204.43
01/31/2020	INTEREST	Monthly Interest	$0.80	$203.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$202.83
01/02/2020	INTEREST	Monthly Interest	$0.80	$199.66
12/02/2019	INTEREST	Monthly Interest	$0.80	$198.86
11/01/2019	INTEREST	Monthly Interest	$0.80	$198.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$197.26
10/01/2019	INTEREST	Monthly Interest	$0.80	$194.62
09/03/2019	INTEREST	Monthly Interest	$0.80	$193.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$193.02
08/01/2019	INTEREST	Monthly Interest	$0.80	$190.91
07/10/2019	BILL	MARTIN, PHYLLIS	$52.78	$190.11
07/01/2019	INTEREST	Monthly Interest	$0.80	$137.33
06/03/2019	INTEREST	Monthly Interest	$0.80	$136.53
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$135.73
05/01/2019	INTEREST	Monthly Interest	$0.38	$128.73
04/01/2019	INTEREST	Monthly Interest	$0.38	$128.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$127.97
03/01/2019	INTEREST	Monthly Interest	$0.38	$124.46
02/01/2019	INTEREST	Monthly Interest	$0.38	$124.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$123.70
01/10/2019	INTEREST	Monthly Interest	$0.38	$120.69
01/10/2019	INTEREST	Monthly Interest	$0.38	$120.31
11/01/2018	INTEREST	Monthly Interest	$0.38	$119.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$119.55
10/01/2018	INTEREST	Monthly Interest	$0.38	$117.04
09/04/2018	INTEREST	Monthly Interest	$0.38	$116.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$116.28
08/01/2018	INTEREST	Monthly Interest	$0.38	$114.27
07/09/2018	BILL	MARTIN, PHYLLIS	$50.21	$113.89
07/02/2018	INTEREST	Monthly Interest	$0.38	$63.68
06/01/2018	INTEREST	Monthly Interest	$0.38	$63.30
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$62.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$55.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	MARTIN, PHYLLIS	$45.84	$45.84
08/01/2016	PAYMENT	MARTIN, PHYLLIS M CHECK NUM: 11222	$-45.81	$0.00
07/08/2016	BILL	MARTIN, PHYLLIS	$45.81	$45.81
07/20/2015	PAYMENT	MARTIN, PHYLLIS M CHECK NUM: 11045	$-44.84	$0.00
07/08/2015	BILL	GUNTER, LESSIE A TR	$44.84	$44.84
08/08/2014	PAYMENT	MARTIN, PHYLLIS CHECK NUM: 10848	$-45.84	$0.00
07/10/2014	BILL	GUNTER, LESSIE A TR	$45.84	$45.84
08/05/2013	PAYMENT	MARTIN, PHYLLIS M CHECK NUM: 10652	$-44.84	$0.00
07/16/2013	BILL	GUNTER, LESSIE A TR	$44.84	$44.84
08/02/2012	PAYMENT	MARTIN, PHYLLIS M CHECK NUM: 10506	$-44.84	$0.00
07/10/2012	BILL	GUNTER, LESSIE A TR	$44.84	$44.84
08/05/2011	PAYMENT	MARTIN, PHYLLIS M CHECK NUM: 10366	$-44.84	$0.00
07/14/2011	BILL	GUNTER, LESSIE A TR	$44.84	$44.84
08/18/2010	PAYMENT	MARTIN, PHYLLIS M & FRED I CHECK NUM: 10202	$-45.09	$0.00
07/14/2010	BILL	GUNTER, LESSIE A TR	$45.09	$45.09
08/19/2009	PAYMENT	PHYLLIS MARTIN CHECK NUM: 10033	$-45.09	$0.00
07/21/2009	BILL	GUNTER, LESSIE A TR	$45.09	$45.09
08/22/2008	PAYMENT	PHYLLIS MARTIN CHECK NUM: 9648	$-46.12	$0.00
07/14/2008	BILL	GUNTER, LESSIE A TR	$46.12	$46.12
02/19/2008	PAYMENT	MARTIN, PHYLLIS CHECK NUM: 9562	$-53.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	GUNTER, LESSIE A TR	$46.12	$46.12
08/22/2006	PAYMENT	GUNTER, LESSIE A TR CHECK NUM: 9179	$-46.11	$0.00
07/19/2006	BILL	GUNTER, LESSIE A TR	$46.11	$46.11
03/14/2006	PAYMENT	PHYLLIS MARTIN CHECK NUM: 9087	$-6.90	$0.00
03/02/2006	PAYMENT	PHYLLIS MARTIN CHECK NUM: 9071	$-46.05	$6.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$52.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	GUNTER, LESSIE A TR	$46.05	$46.05
07/23/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	GUNTER, LESSIE A TR @	$46.12	$46.12
10/03/2003	PAYMENT	@	$-38.49	$0.00
10/03/2003	PAYMENT	GUNTER, LESSIE A TR @	$-26.65	$38.49
07/01/2003	PENALTY	Penalty 03-04	$11.44	$65.14
07/01/2003	BILL	GUNTER, LESSIE A TR @	$27.05	$53.70
06/30/2003	BILL	Balance Forward @	$26.65	$26.65