Tax Account 035-006-002

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Owners

PADGETT, TODD A
370 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9604

Account Summary

Account ID	035-006-002
Account Type	Real Estate
Location	0 OSINO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
Balance	$0.00
Due	$0.00
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	Paid	$76.94	$0.00	$76.94	$76.94	$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	$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	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$1.83	$47.67	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	PADGETT, TODD A SYS ORIG: CARD	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	PADGETT, TODD A CARD VOIDED PAYMENT: 931594. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/15/2024	PAYMENT	PADGETT, TODD A CARD	$-73.34	$0.00
07/10/2024	BILL	PADGETT, TODD A	$73.34	$73.34
08/30/2023	PAYMENT	PADGETT, TODD A CREDIT: D	$-68.04	$0.00
07/12/2023	BILL	PADGETT, TODD A	$68.04	$68.04
08/17/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-63.16	$0.00
07/12/2022	BILL	PADGETT, TODD A	$63.16	$63.16
08/16/2021	PAYMENT	PADGETT, TODD CREDIT: D	$-58.61	$0.00
07/14/2021	BILL	PADGETT, TODD A	$58.61	$58.61
08/10/2020	PAYMENT	PADGETT, TODD A CREDIT: D	$-54.94	$0.00
07/15/2020	BILL	PADGETT, TODD A	$54.94	$54.94
08/28/2019	PAYMENT	PADGETT, TODD CREDIT: D	$-52.78	$0.00
07/10/2019	BILL	PADGETT, TODD A	$52.78	$52.78
08/15/2018	PAYMENT	PADGETT, TODD AARON CHECK NUM: 1533	$-50.21	$0.00
07/09/2018	BILL	PADGETT, TODD A	$50.21	$50.21
08/23/2017	PAYMENT	PADGETT, TODD A CHECK NUM: 1460	$-45.84	$0.00
07/07/2017	BILL	PADGETT, TODD A	$45.84	$45.84
08/25/2016	PAYMENT	PADGET, TODD A CHECK NUM: 1345	$-45.81	$0.00
07/08/2016	BILL	PADGETT, TODD A	$45.81	$45.81
09/11/2015	PAYMENT	PADGETT, TODD A CREDIT: D	$-46.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	PADGETT, TODD A	$44.84	$44.84
09/02/2014	PAYMENT	PADGETT, TODD A CREDIT: D	$-47.67	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	PADGETT, TODD A	$45.84	$45.84
08/30/2013	PAYMENT	PADGETT, TODD A CHECK NUM: 1060	$-44.84	$0.00
07/16/2013	BILL	PADGETT, TODD A	$44.84	$44.84
02/04/2013	PAYMENT	PADCO INC CHECK NUM: 3876	$-1.98	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.10	$1.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$1.88
10/11/2012	PAYMENT	PADCO INC CHECK NUM: 3834	$-44.84	$1.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	PADGETT, TODD A	$44.84	$44.84
08/18/2011	PAYMENT	PADCO, INC CHECK NUM: 3629	$-44.84	$0.00
07/14/2011	BILL	PADGETT, TODD A	$44.84	$44.84
08/17/2010	PAYMENT	PADGETT, TODD CHECK NUM: 0858	$-45.09	$0.00
07/14/2010	BILL	PADGETT, TODD A	$45.09	$45.09
08/11/2009	PAYMENT	PADCO, INC CHECK NUM: 3239	$-45.09	$0.00
07/21/2009	BILL	PADGETT, TODD A	$45.09	$45.09
08/22/2008	PAYMENT	PADGET, TODD A CREDIT: D	$-46.12	$0.00
07/14/2008	BILL	PADGETT, TODD A	$46.12	$46.12
08/01/2007	PAYMENT	PADGETT, TODD A CHECK NUM: 593	$-46.12	$0.00
07/13/2007	BILL	PADGETT, TODD A	$46.12	$46.12
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-46.11	$0.00
07/19/2006	BILL	STATES, GILBERT P	$46.11	$46.11
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-46.05	$0.00
07/21/2005	BILL	STATES, GILBERT P	$46.05	$46.05
07/16/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$46.12	$46.12
08/15/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$27.05	$27.05