Tax Account 035-003-008

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Owners

WILLIAMS, JOSHUA MICHAEL
7255 WASHINGTON AVE
ELKO, NV 89801-5253

746802

Account Summary

Account ID	035-003-008
Account Type	Real Estate
Location	0 OSINO DR
Balance	$79.94
Currently Due	$79.94

Account ID

035-003-008

Account Type

Real Estate

Location

0 OSINO 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	$0.00	$63.16	$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	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	WILLIAMS, JOSHUA MICHAEL	$73.34	$73.34
08/03/2023	PAYMENT	WILLIAMS, JOSHUA MICHAEL CREDIT: D BANK: OP INTERNET NUM: 002983	$-68.04	$0.00
07/12/2023	BILL	WILLIAMS, JOSHUA MICHAEL	$68.04	$68.04
08/08/2022	PAYMENT	WILLIAMS, JOSHUA MICHAEL CREDIT: D BANK: OP INTERNET NUM: 414021	$-63.16	$0.00
07/12/2022	BILL	WILLIAMS, JOSHUA MICHAEL	$63.16	$63.16
08/06/2021	PAYMENT	WILLIAMS, JOSHUA MICHAEL CREDIT: D BANK: OP INTERNET NUM: D336QM	$-58.61	$0.00
07/14/2021	BILL	WILLIAMS, JOSHUA MICHAEL	$58.61	$58.61
07/27/2020	PAYMENT	WILLIAMS, JOSHUA CHECK NUM: ACH	$-54.94	$0.00
07/15/2020	BILL	WILLIAMS, JOSHUA MICHAEL	$54.94	$54.94
07/10/2019	PAYMENT	WILLIAMS, JOSHUA CREDIT: D	$-52.78	$0.00
07/10/2019	BILL	WILLIAMS, JOSHUA MICHAEL	$52.78	$52.78
08/31/2018	PAYMENT	PETTITT, RYAN CREDIT: D BANK: OP INTERNET NUM: 008294	$-50.21	$0.00
07/09/2018	BILL	PD INVESTMENT GROUP	$50.21	$50.21
08/14/2017	PAYMENT	PETTITT, RYAN CREDIT: D BANK: OP INTERNET NUM: 122440	$-45.84	$0.00
07/07/2017	BILL	STEVENS, ERNEST JR & FRANCES G	$45.84	$45.84
08/04/2016	PAYMENT	STEVENS, ERNEST JR & FRANCES G CHECK NUM: 4420	$-45.81	$0.00
07/08/2016	BILL	STEVENS, ERNEST JR & FRANCES G	$45.81	$45.81
08/06/2015	PAYMENT	STEVENS, ERNEST & FRANCES G ET CHECK NUM: 4330	$-44.84	$0.00
07/08/2015	BILL	STEVENS, ERNEST JR & FRANCES G	$44.84	$44.84
08/25/2014	PAYMENT	STEVENS, ERNEST & FRANCES G/NO CHECK NUM: 4250	$-45.84	$0.00
07/10/2014	BILL	STEVENS, ERNEST JR & FRANCES G	$45.84	$45.84
08/13/2013	PAYMENT	STEVENS, ERNEST JR & FRANCES G CHECK NUM: 4163	$-44.84	$0.00
07/16/2013	BILL	STEVENS, ERNEST JR & FRANCES G	$44.84	$44.84
08/06/2012	PAYMENT	STEVENS, ERNEST JR & FRANCES G CHECK NUM: 4092	$-44.84	$0.00
07/10/2012	BILL	STEVENS, ERNEST JR & FRANCES G	$44.84	$44.84
08/11/2011	PAYMENT	STEVENS, ERNEST JR & FRANCES G CHECK NUM: 4026	$-44.84	$0.00
07/14/2011	BILL	STEVENS, ERNEST JR & FRANCES G	$44.84	$44.84
08/18/2010	PAYMENT	ERNEST STEVENS JR. CREDIT: D BANK: OP INTERNET NUM: 195939	$-45.09	$0.00
07/14/2010	BILL	STEVENS, ERNEST JR & FRANCES G	$45.09	$45.09
09/04/2009	PAYMENT	STEVENS, ERNEST JR & FRANCES G CHECK NUM: 3659	$-45.09	$0.00
07/21/2009	BILL	STEVENS, ERNEST JR & FRANCES G	$45.09	$45.09
08/21/2008	PAYMENT	STEVENS, ERNEST JR & FRANCES G CHECK NUM: 3523	$-46.12	$0.00
07/14/2008	BILL	STEVENS, ERNEST JR & FRANCES G	$46.12	$46.12
08/08/2007	PAYMENT	STEVENS, ERNEST JR & FRANCES G CHECK NUM: 3421	$-46.12	$0.00
07/13/2007	BILL	STEVENS, ERNEST JR & FRANCES G	$46.12	$46.12
08/14/2006	PAYMENT	STEVENS, ERNEST JR & FRANCES G CHECK NUM: 3246	$-46.11	$0.00
07/19/2006	BILL	STEVENS, ERNEST JR & FRANCES G	$46.11	$46.11
08/24/2005	PAYMENT	STEVENS, ERNEST JR & FRANCES G CHECK NUM: 3027	$-46.05	$0.00
07/21/2005	BILL	STEVENS, ERNEST JR & FRANCES G	$46.05	$46.05
07/30/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	STEVENS, ERNEST JR & F @	$46.12	$46.12
07/29/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	STEVENS, ERNEST JR & F @	$27.05	$27.05