Tax Account 036-018-003

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Owners

GETTY, DARIAN A & JANE ANN
296 MEADOW VALLEY RNCH UNIT 16
ELKO, NV 89801-9424

Account Summary

Account ID	036-018-003
Account Type	Real Estate
Location	4634 NEZ PERCE ST
Balance	$204.91
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $204.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.33
Total	$404.33
Paid	$199.42
Balance	$204.91
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$99.95	$0.00	$99.95	$99.95	$0.00
2	10/07/2024	10/17/2024	Due	$101.45	$0.00	$101.45	$99.47	$1.98	Pay $1.98 Now
3	01/06/2025	01/16/2025	Due	$101.45	$0.00	$101.45	$0.00	$103.43	Pay $103.43 Now
4	03/03/2025	03/13/2025	Due	$101.48	$0.00	$101.48	$0.00	$204.91	Pay $204.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.99	$12.92	$381.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$341.81	$27.35	$369.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$324.74	$11.37	$336.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$306.95	$40.87	$347.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$217.24	$17.38	$234.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$213.67	$7.48	$221.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$184.16	$14.73	$198.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$173.93	$13.92	$187.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$172.96	$13.83	$186.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$173.39	$26.01	$199.40	$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	.99	.99	.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
08/30/2024	PAYMENT	GETTY, DARIAN SYS ORIG: CARD	$-199.42	$204.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.97	$404.33
08/30/2024	ADJUSTMENT	GETTY, DARIAN CARD VOIDED PAYMENT: 946049. REASON: AMENDMENT TO RE 2025	$199.42	$398.36
08/23/2024	PAYMENT	GETTY, DARIAN CARD	$-199.42	$198.94
07/10/2024	BILL	GETTY, DARIAN A & JANE ANN	$398.36	$398.36
01/08/2024	PAYMENT	GETTY, DARIAN CARD	$-381.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.23	$381.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$372.68
07/12/2023	BILL	GETTY, DARIAN A & JANE ANN	$368.99	$368.99
03/10/2023	PAYMENT	GETTY, DARIAN A CREDIT: D	$-369.16	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.38	$369.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.55	$353.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.42	$345.23
07/12/2022	BILL	GETTY, DARIAN A & JANE ANN	$341.81	$341.81
01/07/2022	PAYMENT	GETTY, DARIAN CREDIT: D	$-336.11	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.12	$336.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.25	$327.99
07/14/2021	BILL	GETTY, DARIAN A & JANE ANN	$324.74	$324.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-34.52	$0.00
04/26/2021	PAYMENT	GETTY, DARIAN CREDIT: D	$-313.30	$34.52
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.07	$347.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.26	$328.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.81	$316.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.73	$309.68
07/15/2020	BILL	GETTY, DARIAN A & JANE ANN	$306.95	$306.95
02/04/2020	PAYMENT	GETTY, DARIAN CHECK NUM: 0644402747	$-234.62	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.78	$234.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.43	$224.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.17	$219.41
07/10/2019	BILL	GETTY, DARIAN A & JANE ANN	$217.24	$217.24
01/09/2019	PAYMENT	GETTY, DARIAN A CREDIT: D	$-221.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.34	$221.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$215.81
07/09/2018	BILL	GETTY, DARIAN A & JANE ANN	$213.67	$213.67
03/05/2018	PAYMENT	GETTY, DARIAN A CREDIT: D	$-198.89	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.29	$198.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$190.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.84	$186.00
07/07/2017	BILL	GETTY, DARIAN A & JANE ANN	$184.16	$184.16
03/10/2017	PAYMENT	GETTY, DARIAN A CREDIT: D	$-187.85	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.83	$187.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.35	$180.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.74	$175.67
07/08/2016	BILL	GETTY, DARIAN A & JANE ANN	$173.93	$173.93
02/24/2016	PAYMENT	GETTY, DARIAN A CREDIT: D	$-186.79	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.78	$186.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$179.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$174.69
07/08/2015	BILL	GETTY, DARIAN A & JANE ANN	$172.96	$172.96
03/30/2015	PAYMENT	GETTY, DARIAN A CREDIT: D	$-199.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.14	$199.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.80	$187.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.34	$179.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$175.12
07/10/2014	BILL	GETTY, DARIAN A & JANE ANN	$173.39	$173.39
01/22/2014	PAYMENT	GETTY, DARIAN A CREDIT: D	$-186.18	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.76	$186.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.31	$178.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$174.11
07/16/2013	BILL	GETTY, DARIAN A & JANE ANN	$172.39	$172.39
08/10/2012	PAYMENT	GETTY, DARIAN A & JANE ANN CREDIT: D	$-173.60	$0.00
07/10/2012	BILL	GETTY, DARIAN A & JANE ANN	$173.60	$173.60
01/30/2012	PAYMENT	GETTY, DARIAN A CREDIT: D	$-188.68	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.86	$188.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.37	$180.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$176.45
07/14/2011	BILL	GETTY, DARIAN A & JANE ANN	$174.70	$174.70
02/24/2011	PAYMENT	GETTY, DARIAN CREDIT: D	$-200.97	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.37	$200.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.65	$192.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$187.95
07/14/2010	BILL	GETTY, DARIAN A & JANE ANN	$186.09	$186.09
03/04/2010	PAYMENT	GETTY, DARIAN A & JANE ANN CREDIT: D	$-199.50	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.31	$199.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.62	$191.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$186.57
07/21/2009	BILL	GETTY, DARIAN A & JANE ANN	$184.72	$184.72
02/10/2009	PAYMENT	DARIAN GETTY CREDIT: D	$-196.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.17	$196.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.54	$187.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$183.29
07/14/2008	BILL	GETTY, DARIAN A & JANE ANN	$181.48	$181.48
04/14/2008	PAYMENT	GETTY, DARIAN CHECK NUM: 4840	$-203.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.39	$203.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.97	$191.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.43	$183.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.77	$178.82
07/13/2007	BILL	GETTY, DARIAN A & JANE ANN	$177.05	$177.05
03/12/2007	PAYMENT	GETTY, DARIAN A & JANE ANN CHECK NUM: 4377	$-50.33	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.26	$50.33
01/03/2007	PAYMENT	GETTY, DARIAN A & JANE ANN CHECK NUM: 4256	$-129.94	$50.07
01/03/2007	ADJUSTMENT	entered wrong amount NUM: 4256	$130.44	$180.01
01/03/2007	VOID	GETTY, DARIAN & JANE CHECK NUM: 4256	$-130.44	$49.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.35	$180.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.74	$175.66
07/19/2006	BILL	GETTY, DARIAN A & JANE ANN	$173.92	$173.92
12/08/2005	PAYMENT	GETTY, DARIAN A & JANE ANN CHECK NUM: 3879	$-168.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.07	$168.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$164.48
07/21/2005	BILL	GETTY, DARIAN A & JANE ANN	$162.85	$162.85
12/06/2004	PAYMENT	@	$-164.54	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.56	$164.54
07/01/2004	BILL	GETTY, DARIAN A & JANE @	$158.98	$158.98
04/27/2004	PAYMENT	@	$-120.54	$0.00
08/22/2003	PAYMENT	@	$-53.07	$120.54
07/01/2003	PENALTY	Penalty 03-04	$12.86	$173.61
07/01/2003	BILL	GETTY, DARIAN A & JANE @	$160.75	$160.75