Tax Account 036-018-004

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Owners

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

Account Summary

Account ID	036-018-004
Account Type	Real Estate
Location	4626 NEZ PERCE ST
Balance	$804.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $804.16 (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	$1,516.60
Total	$1,516.60
Paid	$712.44
Balance	$804.16
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	$356.37	$0.00	$356.37	$356.37	$0.00
2	10/07/2024	10/17/2024	Due	$386.72	$0.00	$386.72	$356.07	$30.65	Pay $30.65 Now
3	01/06/2025	01/16/2025	Due	$386.72	$0.00	$386.72	$0.00	$417.37	Pay $417.37 Now
4	03/03/2025	03/13/2025	Due	$386.79	$0.00	$386.79	$0.00	$804.16	Pay $804.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.19	$46.17	$1,365.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,221.63	$97.73	$1,319.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,282.45	$44.88	$1,327.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,234.55	$184.80	$1,419.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,204.60	$96.38	$1,300.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,194.61	$41.82	$1,236.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,053.53	$84.29	$1,137.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$994.86	$79.59	$1,074.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$993.89	$79.52	$1,073.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$762.39	$114.36	$876.75	$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	.96	1.02	.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	$-712.44	$804.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.02	$1,516.60
08/30/2024	ADJUSTMENT	GETTY, DARIAN CARD VOIDED PAYMENT: 946051. REASON: AMENDMENT TO RE 2025	$712.44	$1,424.58
08/23/2024	PAYMENT	GETTY, DARIAN CARD	$-712.44	$712.14
07/10/2024	BILL	GETTY, DARIAN A & JANE ANN	$1,424.58	$1,424.58
01/08/2024	PAYMENT	GETTY, DARIAN CARD	$-1,365.36	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.98	$1,365.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.19	$1,332.38
07/12/2023	BILL	GETTY, DARIAN A & JANE ANN	$1,319.19	$1,319.19
03/10/2023	PAYMENT	GETTY, DARIAN A CREDIT: D	$-1,319.36	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$54.97	$1,319.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.54	$1,264.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.22	$1,233.85
07/12/2022	BILL	GETTY, DARIAN A & JANE ANN	$1,221.63	$1,221.63
01/07/2022	PAYMENT	GETTY, DARIAN CREDIT: D	$-1,327.33	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.06	$1,327.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.82	$1,295.27
07/14/2021	BILL	GETTY, DARIAN A & JANE ANN	$1,282.45	$1,282.45
05/14/2021	PAYMENT	ECT CASH	$-2.62	$0.00
04/26/2021	PAYMENT	GETTY, DARIAN CREDIT: D	$-1,416.73	$2.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$86.24	$1,419.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$55.44	$1,333.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.80	$1,277.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.32	$1,246.87
07/15/2020	BILL	GETTY, DARIAN A & JANE ANN	$1,234.55	$1,234.55
02/04/2020	PAYMENT	GETTY, DARIAN CHECK NUM: 0644402747	$-1,300.98	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.21	$1,300.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.12	$1,246.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.05	$1,216.65
07/10/2019	BILL	GETTY, DARIAN A & JANE ANN	$1,204.60	$1,204.60
01/09/2019	PAYMENT	GETTY, DARIAN A CREDIT: D	$-1,236.43	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.87	$1,236.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.95	$1,206.56
07/09/2018	BILL	GETTY, DARIAN A & JANE ANN	$1,194.61	$1,194.61
03/05/2018	PAYMENT	GETTY, DARIAN A CREDIT: D	$-1,137.82	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.41	$1,137.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.34	$1,090.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.54	$1,064.07
07/07/2017	BILL	GETTY, DARIAN A & JANE ANN	$1,053.53	$1,053.53
03/10/2017	PAYMENT	GETTY, DARIAN A CREDIT: D	$-1,074.45	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.77	$1,074.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.87	$1,029.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.95	$1,004.81
07/08/2016	BILL	GETTY, DARIAN A & JANE ANN	$994.86	$994.86
02/24/2016	PAYMENT	GETTY, DARIAN A CREDIT: D	$-1,073.41	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.73	$1,073.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.85	$1,028.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.94	$1,003.83
07/08/2015	BILL	GETTY, DARIAN A & JANE ANN	$993.89	$993.89
03/30/2015	PAYMENT	GETTY, DARIAN A CREDIT: D	$-876.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.37	$876.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.31	$823.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.06	$789.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.62	$770.01
07/10/2014	BILL	GETTY, DARIAN A & JANE ANN	$762.39	$762.39
01/22/2014	PAYMENT	GETTY, DARIAN A CREDIT: D	$-822.30	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.26	$822.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.04	$788.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.61	$769.00
07/16/2013	BILL	GETTY, DARIAN A & JANE ANN	$761.39	$761.39
08/10/2012	PAYMENT	GETTY, DARIAN A & JANE ANN CREDIT: D	$-728.79	$0.00
07/10/2012	BILL	GETTY, DARIAN A & JANE ANN	$728.79	$728.79
01/30/2012	PAYMENT	GETTY, DARIAN A CREDIT: D	$-778.70	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.45	$778.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.03	$746.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.21	$728.22
07/14/2011	BILL	GETTY, DARIAN A & JANE ANN	$721.01	$721.01
02/24/2011	PAYMENT	GETTY, DARIAN CREDIT: D	$-870.75	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.28	$870.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.16	$834.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.06	$814.31
07/14/2010	BILL	GETTY, DARIAN A & JANE ANN	$806.25	$806.25
03/04/2010	PAYMENT	GETTY, DARIAN A & JANE ANN CREDIT: D	$-871.12	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.30	$871.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.17	$834.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.07	$814.65
07/21/2009	BILL	GETTY, DARIAN A & JANE ANN	$806.58	$806.58
02/10/2009	PAYMENT	DARIAN GETTY CREDIT: D	$-851.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.50	$851.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.72	$816.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.89	$796.67
07/14/2008	BILL	GETTY, DARIAN A & JANE ANN	$788.78	$788.78
04/14/2008	PAYMENT	GETTY, DARIAN CHECK NUM: 4840	$-879.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.51	$879.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.40	$825.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.11	$791.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.64	$772.02
07/13/2007	BILL	GETTY, DARIAN A & JANE ANN	$764.38	$764.38
03/12/2007	PAYMENT	GETTY, DARIAN A & JANE ANN CHECK NUM: 4377	$-210.02	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.03	$210.02
01/03/2007	PAYMENT	GETTY, DARIAN A & JANE ANN CHECK NUM: 4256	$-550.01	$208.99
01/03/2007	ADJUSTMENT	entered wrong amount NUM: 4256	$550.01	$759.00
01/03/2007	VOID	GETTY, DARIAN & JANE CHECK NUM: 4256	$-550.01	$208.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.33	$759.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.33	$740.67
07/19/2006	BILL	GETTY, DARIAN A & JANE ANN	$733.34	$733.34
12/08/2005	PAYMENT	GETTY, DARIAN A & JANE ANN CHECK NUM: 3879	$-710.69	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.17	$710.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.87	$693.52
07/21/2005	BILL	GETTY, DARIAN A & JANE ANN	$686.65	$686.65
12/06/2004	PAYMENT	@	$-966.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$32.69	$966.74
07/01/2004	BILL	GETTY, DARIAN A & JANE @	$934.05	$934.05
04/27/2004	PAYMENT	@	$-710.43	$0.00
08/22/2003	PAYMENT	@	$-312.62	$710.43
07/01/2003	PENALTY	Penalty 03-04	$75.78	$1,023.05
07/01/2003	BILL	GETTY, DARIAN A & JANE @	$947.27	$947.27