Tax Account 035-001-010

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Owners

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

KAZMARZYK, CANDICE ET AL

CARROLL, TEIJA ET AL

818788

Account Summary

Account ID	035-001-010
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$31.72
Currently Due	$31.72

Account ID

035-001-010

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$31.72

Currently Due

$31.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.10
Total	$31.72
Paid	$0.00
Balance	$31.72
Due	$31.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$29.10

Total

$31.72

Paid

$0.00

Balance

$31.72

Due

$31.72

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$29.10	$1.16	$0.00	$29.10	$0.00	$30.26
2	10/06/2025	10/16/2025	Past due	$0.00	$1.46	$0.00	$0.00	$0.00	$31.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.09	$0.00	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$30.09	$0.00	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$378.28	$0.00	$408.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$30.88	$0.00	$62.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$22.39	$0.00	$53.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$19.98	$0.00	$50.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.10	$0.00	$28.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$2.13	$0.00	$30.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$0.00	$0.00	$27.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$31.72
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.16	$30.26
07/11/2025	BILL	CARROLL, DANIEL ET AL	$29.10	$29.10
03/20/2025	PAYMENT	L KAZMARZYK CA SYS WF - 024111923031674 ORIG: EBOX	$-30.09	$0.00
03/20/2025	AMENDMENT	REMOVE PEN	$-2.85	$30.09
03/20/2025	ADJUSTMENT	L KAZMARZYK CA EBOX WF - 024111923031674 VOIDED PAYMENT: 1058020. REASON: REMOVE PEN	$30.09	$32.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.85
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$2.77
11/19/2024	PAYMENT	L KAZMARZYK CA EBOX WF - 024111923031674	$-30.09	$2.70
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: 023081623017136	$-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	$-575.12	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.79	$575.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.11	$574.33
03/01/2023	INTEREST	Monthly Interest	$0.79	$572.22
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$571.43
02/01/2023	INTEREST	Monthly Interest	$0.79	$471.43
01/18/2023	ADJUSTMENT	Redeemed in Error NUM: OP INTERNET	$470.64	$470.64
12/29/2022	VOID	OSBURN, LEESA L CHECK BANK: OP INTERNET NUM: OP INTERNET	$-470.64	$0.00
12/28/2022	AMENDMENT	REMOVE DEED FEE-PAID OP	$-37.00	$470.64
12/28/2022	AMENDMENT	ADD REDEMPTION FEE	$37.00	$507.64
12/01/2022	INTEREST	Monthly Interest	$0.79	$470.64
11/23/2022	AMENDMENT	CERTIFIED LETTER FEE	$7.82	$469.85
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$462.03
11/01/2022	INTEREST	Monthly Interest	$0.79	$446.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.51	$445.60
10/04/2022	INTEREST	Monthly Interest	$0.79	$444.09
09/01/2022	INTEREST	Monthly Interest	$0.79	$443.30
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$442.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$192.51
08/01/2022	INTEREST	Monthly Interest	$0.79	$191.31
07/12/2022	BILL	ELKO CO TREAS TR	$30.10	$190.52
07/01/2022	INTEREST	Monthly Interest	$0.79	$160.42
06/01/2022	INTEREST	Monthly Interest	$0.79	$159.63
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$158.84
05/02/2022	INTEREST	Monthly Interest	$0.52	$151.84
04/12/2022	AMENDMENT	CERT COST-NEW ADDRESS	$7.33	$151.32
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	PAPIN, E	$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	PAPIN, E	$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	PAPIN, E	$30.63	$30.63
07/24/2018	PAYMENT	E W PAPIN CHECK BANK: WF INTERNET NUM: 018072418031098	$-30.52	$0.00
07/09/2018	BILL	PAPIN, E	$30.52	$30.52
08/24/2017	PAYMENT	PAPIN, E W CHECK NUM: 017082418017909	$-28.00	$0.00
08/24/2017	AMENDMENT	Too small to refund	$0.10	$28.00
07/07/2017	BILL	PAPIN, E	$27.90	$27.90
09/13/2016	PAYMENT	PAPIN, E W CHECK NUM: 016091318040144	$-30.00	$0.00
09/13/2016	AMENDMENT	Too small to refund	$1.02	$30.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.11	$28.98
07/08/2016	BILL	PAPIN, E	$27.87	$27.87
07/21/2015	PAYMENT	E W PAPIN CHECK BANK: WF INTERNET NUM: 015072118037202	$-26.90	$0.00
07/08/2015	BILL	PAPIN, E	$26.90	$26.90
07/28/2014	PAYMENT	E W PAPIN CHECK BANK: WF INTERNET NUM: 014072618022761	$-27.90	$0.00
07/10/2014	BILL	PAPIN, E	$27.90	$27.90
08/01/2013	PAYMENT	E W PAPIN CHECK BANK: WF INTERNET NUM: 013080118031704	$-26.90	$0.00
07/16/2013	BILL	PAPIN, E	$26.90	$26.90
08/01/2012	PAYMENT	E W PAPIN CHECK BANK: WF INTERNET NUM: 012073118044368	$-26.90	$0.00
07/10/2012	BILL	PAPIN, E	$26.90	$26.90
07/20/2011	PAYMENT	EDWARD W PAPIN CHECK BANK: WF INTERNET NUM: 011072003041801	$-26.90	$0.00
07/14/2011	BILL	PAPIN, E	$26.90	$26.90
08/10/2010	PAYMENT	PAPIN, EDWARD W CHECK NUM: 3183271	$-27.07	$0.00
08/10/2010	AMENDMENT	TOO SMALL TO REFUND	$0.01	$27.07
07/14/2010	BILL	PAPIN, E	$27.06	$27.06
08/21/2009	PAYMENT	PAPIN, E CHECK NUM: 12932549	$-27.06	$0.00
07/21/2009	BILL	PAPIN, E	$27.06	$27.06
07/28/2008	PAYMENT	PAPIN, E CHECK NUM: 4589607	$-27.06	$0.00
07/14/2008	BILL	PAPIN, E	$27.06	$27.06
07/27/2007	PAYMENT	PAPIN, E CHECK NUM: 99650066	$-27.06	$0.00
07/13/2007	BILL	PAPIN, E	$27.06	$27.06
09/18/2006	PAYMENT	PAPIN, E CHECK NUM: 8040	$-27.04	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-1.08	$27.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	PAPIN, E	$27.04	$27.04
08/10/2005	PAYMENT	PAPIN, E CHECK NUM: 88312	$-27.01	$0.00
07/21/2005	BILL	PAPIN, E	$27.01	$27.01
07/22/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	PAPIN, E @	$27.06	$27.06
08/14/2003	PAYMENT	@	$-16.75	$0.00
07/01/2003	BILL	PAPIN, E @	$16.75	$16.75