Tax Account 035-028-003

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Owners

RANDLES, REBECCA M
5638 JUSTIN DR
ELKO, NV 89801-5250

RANDIES, REBECCA M

634516

Account Summary

Account ID	035-028-003
Account Type	Real Estate
Location	5638 JUSTIN DR
Balance	$853.06
Currently Due	$0.00

Account ID

035-028-003

Account Type

Real Estate

Location

5638 JUSTIN DR

Balance

$853.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.64
Total	$1,109.64
Paid	$256.58
Balance	$853.06
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,109.64

Total

$1,109.64

Paid

$256.58

Balance

$853.06

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$256.58	$0.00	$256.58	$256.58	$0.00
2	10/07/2024	10/17/2024	Due	$284.35	$0.00	$284.35	$0.00	$284.35
3	01/06/2025	01/16/2025	Due	$284.35	$0.00	$284.35	$0.00	$568.70
4	03/03/2025	03/13/2025	Due	$284.36	$0.00	$284.36	$0.00	$853.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.22	$19.60	$999.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$951.74	$0.00	$951.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$993.69	$16.94	$1,010.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$990.21	$0.00	$990.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$961.12	$0.00	$961.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$848.25	$0.00	$848.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$765.36	$7.96	$773.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$757.51	$17.40	$774.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$748.06	$0.00	$748.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$748.81	$0.00	$748.81	$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	.51	1.47	.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
09/09/2024	PAYMENT	RASCH, ALEX CASH	$-256.58	$853.06
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-10.26	$1,109.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.64	$1,119.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.26	$1,035.26
07/10/2024	BILL	RANDLES, REBECCA M	$1,025.00	$1,025.00
03/12/2024	PAYMENT	RASCH, ALYSSA K CARD	$-245.05	$0.00
01/11/2024	PAYMENT	RASCH, ALEX CASH	$-245.05	$245.05
11/03/2023	PAYMENT	RACH, ALEX CASH	$-254.85	$490.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$744.95
09/18/2023	PAYMENT	RASCH, ALEX CASH	$-254.87	$735.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$990.02
07/12/2023	BILL	RANDLES, REBECCA M	$980.22	$980.22
03/02/2023	PAYMENT	RASCH, ALEX CASH	$-237.92	$0.00
01/10/2023	PAYMENT	RASCH, ALEX CASH	$-237.92	$237.92
10/07/2022	PAYMENT	RASCH, ALEX CASH	$-237.92	$475.84
08/08/2022	PAYMENT	RASCH, ALEX CASH	$-237.98	$713.76
07/12/2022	BILL	RANDLES, REBECCA M	$951.74	$951.74
05/17/2022	PAYMENT	RASCH, ALEX CASH	$-265.36	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$265.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.94	$258.36
01/12/2022	PAYMENT	RASCH, ALEX CASH	$-248.42	$248.42
10/01/2021	PAYMENT	RASCH, ALEX CASH	$-248.42	$496.84
08/16/2021	PAYMENT	RASCH, ALEX CASH	$-248.43	$745.26
07/14/2021	BILL	RANDLES, REBECCA M	$993.69	$993.69
08/14/2020	PAYMENT	RACH, ALEX CASH	$-990.21	$0.00
07/15/2020	BILL	RANDLES, REBECCA M	$990.21	$990.21
03/02/2020	PAYMENT	RASCH, ALEX CASH	$-240.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$240.28
01/03/2020	PAYMENT	RASCH, ALEX CASH	$-239.34	$240.28
10/04/2019	PAYMENT	RASCH, ALEX CASH	$-241.00	$479.62
08/19/2019	PAYMENT	RASCH, ALEX CASH	$-240.50	$720.62
07/10/2019	BILL	RANDLES, REBECCA M	$961.12	$961.12
08/20/2018	PAYMENT	RANDLES, REBECCA M CHECK NUM: 4791	$-848.25	$0.00
07/09/2018	BILL	RANDLES, REBECCA M	$848.25	$848.25
03/06/2018	PAYMENT	RANDLES, REBECCA M CREDIT: D	$-191.34	$0.00
12/29/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11045041	$-199.30	$191.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.31	$390.64
10/09/2017	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 4677	$-191.34	$390.33
09/18/2017	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 4672	$-191.34	$581.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.65	$773.01
07/07/2017	BILL	RANDLES, REBECCA M	$765.36	$765.36
04/17/2017	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 4609	$-206.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.83	$206.77
03/01/2017	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 4597	$-189.37	$196.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.57	$386.31
09/28/2016	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 4554	$-189.37	$378.74
08/12/2016	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 4541	$-189.40	$568.11
07/08/2016	BILL	RANDLES, REBECCA M	$757.51	$757.51
03/03/2016	PAYMENT	RANDLES, REBECCA M CHECK NUM: 7808	$-187.01	$0.00
01/04/2016	PAYMENT	WATSON, SAM CASH	$-187.01	$187.01
10/05/2015	PAYMENT	WATSON, SAM CASH	$-187.01	$374.02
08/14/2015	PAYMENT	WATSON, SAM CASH	$-187.03	$561.03
07/08/2015	BILL	RANDLES, REBECCA M	$748.06	$748.06
03/02/2015	PAYMENT	WATSON, SAM CASH BANK: WF INTERNET	$-187.20	$0.00
01/02/2015	PAYMENT	WATSON, SAM CASH	$-187.20	$187.20
09/23/2014	PAYMENT	WATSON, SAM CASH	$-187.20	$374.40
08/11/2014	PAYMENT	WATSON, SAM CASH	$-187.21	$561.60
07/10/2014	BILL	RANDLES, REBECCA M	$748.81	$748.81
02/25/2014	PAYMENT	RANDLES, REBECCA M CHECK NUM: 7703	$-195.91	$0.00
12/31/2013	PAYMENT	RANDLES, REBECCA M CASH	$-195.91	$195.91
09/30/2013	PAYMENT	RANDLES, REBECCA M CASH	$-195.91	$391.82
08/15/2013	PAYMENT	WATSON, SAM CASH	$-195.91	$587.73
07/16/2013	BILL	RANDLES, REBECCA M	$783.64	$783.64
02/14/2013	PAYMENT	RANDLES, REBECCA M CHECK NUM: 7634	$-190.20	$0.00
01/03/2013	PAYMENT	WATSON, SAM CASH	$-190.20	$190.20
09/25/2012	PAYMENT	WATSON, SAM CASH	$-190.20	$380.40
08/08/2012	PAYMENT	WATSON, SAM CASH	$-190.22	$570.60
07/10/2012	BILL	RANDLES, REBECCA M	$760.82	$760.82
02/07/2012	PAYMENT	WATSON, SAM CASH	$-184.66	$0.00
12/12/2011	PAYMENT	WATSON, SAM CASH	$-184.66	$184.66
09/13/2011	PAYMENT	WATSON, SAM CASH	$-184.66	$369.32
07/19/2011	PAYMENT	WATSON, SAM CASH	$-184.68	$553.98
07/14/2011	BILL	RANDLES, REBECCA M	$738.66	$738.66
02/22/2011	PAYMENT	RANDLES, REBECCCA M CHECK NUM: 7479	$-100.04	$0.00
01/04/2011	PAYMENT	RANDIES, REBECCA M CASH	$-101.00	$100.04
12/02/2010	PAYMENT	RANDLES, REBECCA CHECK NUM: 7446	$-50.26	$201.04
11/29/2010	PAYMENT	RANDLES, REBECCA CASH	$-50.26	$251.30
11/05/2010	PAYMENT	RASCH, ALEX J IV CASH	$-50.26	$301.56
11/01/2010	PAYMENT	RASCH, ALEX J IV CASH	$-50.26	$351.82
09/07/2010	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 422879	$-201.04	$402.08
09/07/2010	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 423187	$-209.08	$603.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.04	$812.20
07/14/2010	BILL	RASCH, ALEX J IV	$804.16	$804.16
03/29/2010	PAYMENT	ALEX JOHN RASCH IV CREDIT: D BANK: INTERNET PMT	$-210.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.08	$210.07
02/01/2010	PAYMENT	ALEX JOHN RASCH IV CREDIT: D BANK: INTERNET PMT	$-210.07	$201.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.08	$412.06
10/20/2009	PAYMENT	ALEX JOHN RASCH IV CREDIT: D BANK: INTERNET PMT	$-201.99	$403.98
08/11/2009	PAYMENT	RASCH, ALEX J IV CREDIT: D BANK: INTERNET PMT	$-202.01	$605.97
07/21/2009	BILL	RASCH, ALEX J IV	$807.98	$807.98
05/01/2009	PAYMENT	RASCH, ALEX J IV CREDIT: D	$-217.86	$0.00
04/03/2009	PAYMENT	RASCH, ALEX J IV CREDIT: D	$-205.97	$217.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.81	$423.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.92	$404.02
11/26/2008	PAYMENT	RASCH, ALEX J IV CREDIT: D	$-217.86	$396.10
11/12/2008	PAYMENT	RASCH, ALEX J IV CREDIT: D	$-205.98	$613.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.81	$819.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.92	$800.13
07/14/2008	BILL	RASCH, ALEX J IV	$792.21	$792.21
03/03/2008	PAYMENT	RANDLES, REBECCA CREDIT: B NUM: 7104	$-192.28	$0.00
01/07/2008	PAYMENT	RASCH, ALEX J IV CREDIT: B NUM: 6994	$-192.28	$192.28
10/01/2007	PAYMENT	RASCH, ALEX J IV CREDIT: B	$-192.28	$384.56
08/17/2007	PAYMENT	RASCH, ALEX J IV CASH	$-192.31	$576.84
07/13/2007	BILL	RASCH, ALEX J IV	$769.15	$769.15
03/12/2007	PAYMENT	RASCH, ALEX J IV CREDIT: D	$-186.68	$0.00
01/11/2007	PAYMENT	RASCH, ALEX J IV CREDIT: D	$-186.68	$186.68
10/10/2006	PAYMENT	RASCH, ALEX J IV CREDIT: D	$-186.68	$373.36
08/11/2006	PAYMENT	RASCH, ALEX J IV CREDIT: D	$-186.70	$560.04
07/19/2006	BILL	RASCH, ALEX J IV	$746.74	$746.74
03/06/2006	PAYMENT	SAM WATSON CASH	$-178.72	$0.00
01/03/2006	PAYMENT	RASCH, ALEX J IV CHECK NUM: MO	$-180.00	$178.72
10/14/2005	PAYMENT	RASCH, ALEX J IV CHECK NUM: MO	$-185.00	$358.72
08/15/2005	PAYMENT	RASCH, ALEX J IV CHECK NUM: 503	$-181.27	$543.72
07/21/2005	BILL	RASCH, ALEX J IV	$724.99	$724.99
03/08/2005	PAYMENT	@	$-180.69	$0.00
01/03/2005	PAYMENT	@	$-180.69	$180.69
10/05/2004	PAYMENT	@	$-180.69	$361.38
08/16/2004	PAYMENT	@	$-180.69	$542.07
07/01/2004	BILL	HINKLE, MARIAN E @	$722.76	$722.76
03/02/2004	PAYMENT	@	$-173.70	$0.00
01/05/2004	PAYMENT	@	$-173.70	$173.70
10/06/2003	PAYMENT	@	$-173.70	$347.40
08/18/2003	PAYMENT	@	$-173.70	$521.10
07/01/2003	BILL	HINKLE, MARIAN E @	$694.80	$694.80