Tax Account 036-041-006

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Owners

WIRIG, ANDREA & SPENCER
992 SANDPOINT POND LN
HENDERSON, NV 89002-0947

787433

Account Summary

Account ID	036-041-006
Account Type	Real Estate
Location	0 DRUM ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-041-006

Account Type

Real Estate

Location

0 DRUM ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$20.45

Paid

$20.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$4.50	$24.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$1.84	$22.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$1.68	$20.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.75	$19.43	$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
08/20/2024	PAYMENT	WIRIG, ANDREA & SPENCER CHECK 5535	$-20.45	$0.00
07/10/2024	BILL	WIRIG, ANDREA & SPENCER	$20.45	$20.45
08/21/2023	PAYMENT	WIRIG, ANDREA & SPENCER CHECK NUM: 5526	$-20.45	$0.00
07/12/2023	BILL	WIRIG, ANDREA & SPENCER	$20.45	$20.45
08/17/2022	PAYMENT	WIRIG, SPENCER C & ANDREA CHECK NUM: 5520	$-20.46	$0.00
07/12/2022	BILL	WIRIG, ANDREA & SPENCER	$20.46	$20.46
08/25/2021	PAYMENT	WIRIG, SPENCER C & ANDREA CHECK NUM: 5494	$-21.66	$0.00
07/14/2021	BILL	WIRIG, ANDREA & SPENCER	$21.66	$21.66
04/19/2021	PAYMENT	BARNET-MENDEZ, SARIT CREDIT: D	$-25.33	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.45	$25.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.25	$23.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$22.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	BARNET-MENDEZ, SARIT TR	$20.76	$20.76
06/16/2020	PAYMENT	TAYLOR, JOE CASH	$-24.97	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.43	$24.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	BARNET-MENDEZ, SARIT TR	$20.47	$20.47
10/17/2018	PAYMENT	BARNET-MENDEZ, SARIT CREDIT: D	$-22.23	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	BARNET-MENDEZ, SARIT TR	$20.39	$20.39
12/27/2017	PAYMENT	BARNET-MENDEZ, SARIT TR CREDIT: D	$-20.36	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	BARNET-MENDEZ, SARIT TR	$18.68	$18.68
07/15/2016	PAYMENT	BARNET-MENDEZ, SARIT TR CREDIT: D	$-18.65	$0.00
07/08/2016	BILL	BARNET-MENDEZ, SARIT TR	$18.65	$18.65
08/07/2015	PAYMENT	BARNET-MENDEZ, SARIT CREDIT: D	$-17.68	$0.00
07/08/2015	BILL	BARNET-MENDEZ, SARIT TR	$17.68	$17.68
10/08/2014	PAYMENT	BARNET, SARIT S CREDIT: D	$-19.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	BARNET-MENDEZ, SARIT TR	$18.68	$18.68
08/09/2013	PAYMENT	BARNET, SARIT CREDIT: D	$-17.68	$0.00
07/16/2013	BILL	MENDEZ, SARIT BARNET ET AL	$17.68	$17.68
09/06/2012	PAYMENT	MENDEZ, SARIT BARNET CHECK NUM: 1002	$-18.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	MENDEZ, SARIT BARNET ET AL	$17.68	$17.68
09/06/2011	PAYMENT	BARNET, SARIT CASH	$-18.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	MENDEZ, SARIT BARNET ET AL	$17.68	$17.68
07/23/2010	PAYMENT	MENDEZ, SARIT BARNET CHECK NUM: 1003	$-17.78	$0.00
07/14/2010	BILL	MENDEZ, SARIT BARNET ET AL	$17.78	$17.78
09/09/2009	PAYMENT	MENDEZ, SARIT BARNET CHECK NUM: 3215	$-17.78	$0.00
07/21/2009	BILL	MENDEZ, SARIT BARNET ET AL	$17.78	$17.78
09/08/2008	PAYMENT	MENDEZ, SARIT BARNET CREDIT: D	$-17.78	$0.00
07/14/2008	BILL	MENDEZ, SARIT BARNET ET AL	$17.78	$17.78
10/01/2007	PAYMENT	RUDE, SARIT CASH	$-18.49	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	RUDE, JERRY & SARIT	$17.78	$17.78
01/25/2007	PAYMENT	RUDE, JERRY & SARIT CHECK NUM: 1113	$-20.44	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$20.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$19.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	RUDE, JERRY & SARIT	$17.77	$17.77
08/11/2005	PAYMENT	SARIT BARNET CHECK NUM: 1003	$-17.75	$0.00
07/21/2005	BILL	RUDE, JERRY & SARIT	$17.75	$17.75
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	BENTLEY, HARRY N & SYL @	$17.78	$17.78