Tax Account 035-001-009

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Owners

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

KAZMARZYK, CANDICE ET AL

CARROLL, TEIJA ET AL

818787

Account Summary

Account ID	035-001-009
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$32.79
Currently Due	$32.79

Account ID

035-001-009

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$32.79

Currently Due

$32.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.09
Total	$32.79
Paid	$0.00
Balance	$32.79
Due	$32.79
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

$30.09

Total

$32.79

Paid

$0.00

Balance

$32.79

Due

$32.79

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	$30.09	$1.20	$30.09	$0.00	$31.29
2	10/07/2024	10/17/2024	Past due	$0.00	$1.50	$0.00	$0.00	$32.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$372.27	$402.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$23.82	$55.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$22.65	$53.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$20.24	$50.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$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	.00	1.98	1.98
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	$1.50	$32.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$31.29
07/10/2024	BILL	CARROLL, DANIEL ET AL	$30.09	$30.09
08/16/2023	PAYMENT	L KAZMARZYK, CA CHECK BANK: WF INTERNET NUM: 023081623017129	$-30.09	$0.00
07/12/2023	BILL	CARROLL, DANIEL ET AL	$30.09	$30.09
04/25/2023	PAYMENT	CARROLL, DANIEL ET AL (TAX SAL CHECK NUM: TAX SALE	$-562.57	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.79	$562.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.11	$561.78
03/01/2023	INTEREST	Monthly Interest	$0.79	$559.67
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$558.88
02/01/2023	INTEREST	Monthly Interest	$0.79	$458.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.81	$458.09
01/03/2023	INTEREST	Monthly Interest	$0.79	$456.28
12/01/2022	INTEREST	Monthly Interest	$0.79	$455.49
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$454.70
11/01/2022	INTEREST	Monthly Interest	$0.79	$439.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.51	$438.27
10/04/2022	INTEREST	Monthly Interest	$0.79	$436.76
09/01/2022	INTEREST	Monthly Interest	$0.79	$435.97
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$435.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$185.18
08/01/2022	INTEREST	Monthly Interest	$0.79	$183.98
07/12/2022	BILL	ELKO CO TREAS TR	$30.10	$183.19
07/01/2022	INTEREST	Monthly Interest	$0.79	$153.09
06/01/2022	INTEREST	Monthly Interest	$0.79	$152.30
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$151.51
05/02/2022	INTEREST	Monthly Interest	$0.52	$144.51
04/01/2022	INTEREST	Monthly Interest	$0.52	$143.99
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$143.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.24	$136.14
03/01/2022	INTEREST	Monthly Interest	$0.52	$133.90
02/01/2022	INTEREST	Monthly Interest	$0.52	$133.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.92	$132.86
01/03/2022	INTEREST	Monthly Interest	$0.52	$130.94
12/01/2021	INTEREST	Monthly Interest	$0.52	$130.42
11/01/2021	INTEREST	Monthly Interest	$0.52	$129.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.60	$129.38
10/01/2021	INTEREST	Monthly Interest	$0.52	$127.78
09/01/2021	INTEREST	Monthly Interest	$0.52	$127.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$126.74
08/02/2021	INTEREST	Monthly Interest	$0.52	$125.46
07/14/2021	BILL	ALOISE, ALEXANDER J & STELLA M	$31.94	$124.94
07/02/2021	INTEREST	Monthly Interest	$0.52	$93.00
05/31/2021	INTEREST	Monthly Interest	$0.26	$92.48
05/06/2021	AMENDMENT	Publication Fee	$7.00	$92.22
04/30/2021	INTEREST	Monthly Interest	$0.26	$85.22
03/31/2021	INTEREST	Monthly Interest	$0.26	$84.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.16	$84.70
02/26/2021	INTEREST	Monthly Interest	$0.26	$82.54
01/29/2021	INTEREST	Monthly Interest	$0.26	$82.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.86	$82.02
12/31/2020	INTEREST	Monthly Interest	$0.26	$80.16
11/30/2020	INTEREST	Monthly Interest	$0.26	$79.90
10/29/2020	INTEREST	Monthly Interest	$0.26	$79.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$79.38
09/30/2020	INTEREST	Monthly Interest	$0.26	$77.83
08/31/2020	INTEREST	Monthly Interest	$0.26	$77.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$77.31
07/15/2020	BILL	ALOISE, ALEXANDER J & STELLA M	$30.92	$76.07
07/15/2020	INTEREST	Monthly Interest	$0.26	$45.15
06/30/2020	INTEREST	Monthly Interest	$0.26	$44.89
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$44.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.14	$37.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.84	$35.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.53	$33.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$31.86
07/10/2019	BILL	ALOISE, ALEXANDER J & STELLA M	$30.63	$30.63
08/02/2018	PAYMENT	ALOISE, DAVID J & JOY J CHECK NUM: 3030	$-30.52	$0.00
07/09/2018	BILL	ALOISE, ALEXANDER J & STELLA M	$30.52	$30.52
07/27/2017	PAYMENT	ALOISE, A J & STELLA MAY CHECK NUM: 2857	$-27.90	$0.00
07/07/2017	BILL	ALOISE, ALEXANDER J & STELLA M	$27.90	$27.90
07/15/2016	PAYMENT	ALOISE, A J & STELLA MAY CHECK NUM: 2838	$-27.87	$0.00
07/08/2016	BILL	ALOISE, ALEXANDER J & STELLA M	$27.87	$27.87
07/22/2015	PAYMENT	ALOISE, A J & STELLA MAY CHECK NUM: 2817	$-26.90	$0.00
07/08/2015	BILL	ALOISE, ALEXANDER J & STELLA M	$26.90	$26.90
07/29/2014	PAYMENT	ALOISE, A J & STELLA MAY CHECK NUM: 2792	$-27.90	$0.00
07/10/2014	BILL	ALOISE, ALEXANDER J & STELLA M	$27.90	$27.90
08/06/2013	PAYMENT	ALOISE, A.J. & STELLA MAY CHECK NUM: 2768	$-26.90	$0.00
07/16/2013	BILL	ALOISE, ALEXANDER J & STELLA M	$26.90	$26.90
07/19/2012	PAYMENT	ALOISE, ALEXANDER J & STELLA M CHECK NUM: 2738	$-26.90	$0.00
07/10/2012	BILL	ALOISE, ALEXANDER J & STELLA M	$26.90	$26.90
07/22/2011	PAYMENT	ALOISE, A.J. OR STELLA MAY CHECK NUM: 2695	$-26.90	$0.00
07/14/2011	BILL	ALOISE, ALEXANDER J & STELLA M	$26.90	$26.90
07/27/2010	PAYMENT	ALOISE, ALEXANDER J & STELLA M CHECK NUM: 2604	$-27.06	$0.00
07/14/2010	BILL	ALOISE, ALEXANDER J & STELLA M	$27.06	$27.06
08/04/2009	PAYMENT	ALOISE, ALEXANDER J & STELLA M CHECK NUM: 2284	$-27.06	$0.00
07/21/2009	BILL	ALOISE, ALEXANDER J & STELLA M	$27.06	$27.06
07/25/2008	PAYMENT	ALOISE, ALEXANDER J & STELLA M CHECK NUM: 2127	$-27.06	$0.00
07/14/2008	BILL	ALOISE, ALEXANDER J & STELLA M	$27.06	$27.06
07/30/2007	PAYMENT	ALAISE, ALEXANDER J & STELLA M CHECK NUM: 1941	$-27.06	$0.00
07/13/2007	BILL	ALAISE, ALEXANDER J & STELLA M	$27.06	$27.06
08/10/2006	PAYMENT	ALOISE, ALEXANDER J & STELLA M CHECK NUM: 1747	$-27.04	$0.00
07/19/2006	BILL	ALAISE, ALEXANDER J & STELLA M	$27.04	$27.04
08/19/2005	PAYMENT	ALAISE, ALEXANDER J &STELLA M CHECK NUM: 1395	$-27.01	$0.00
07/21/2005	BILL	ALAISE, ALEXANDER J &STELLA M	$27.01	$27.01
07/30/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	ALAISE, ALEXANDER J & @	$27.06	$27.06
08/05/2003	PAYMENT	@	$-16.75	$0.00
07/01/2003	BILL	ALAISE, ALEXANDER J & @	$16.75	$16.75