Tax Account 037-014-004

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Owners

MOURITSEN, TIM G
439 ELBURZ RD UNIT 1
ELKO, NV 89801-7500

725083

Account Summary

Account ID	037-014-004
Account Type	Real Estate
Location	2176 CHICKASAW AVE
Balance	$0.00
Currently Due	$0.00

Account ID

037-014-004

Account Type

Real Estate

Location

2176 CHICKASAW AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$82.56

Total

$82.56

Paid

$82.56

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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$3.87	$86.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$3.52	$91.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$3.46	$81.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$16.69	$94.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$31.02	$108.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$24.85	$102.98	$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
08/28/2024	PAYMENT	MOURITSEN TIM EBOX WF - 024082823013390	$-82.56	$0.00
07/10/2024	BILL	MOURITSEN, TIM G	$82.56	$82.56
08/08/2023	PAYMENT	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 023080823034557	$-82.56	$0.00
07/12/2023	BILL	MOURITSEN, TIM G	$82.56	$82.56
04/14/2023	PAYMENT	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 023041423017748	$-3.87	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.22	$3.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.19	$3.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.16	$3.46
08/30/2022	PAYMENT	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 022083023035792	$-82.57	$3.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.30	$85.87
07/12/2022	BILL	MOURITSEN, TIM G	$82.57	$82.57
10/05/2021	PAYMENT	MOURITSEN TIM G CHECK NUM: 021100523049490	$-3.52	$0.00
08/31/2021	PAYMENT	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 021083123036585	$-87.89	$3.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.41
07/14/2021	BILL	MOURITSEN, TIM G	$87.89	$87.89
08/27/2020	PAYMENT	MOURITSEN TIM CHECK NUM: 020082723022978	$-86.24	$0.00
07/15/2020	BILL	MOURITSEN, TIM G	$86.24	$86.24
08/30/2019	PAYMENT	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 019083023030513	$-85.95	$0.00
07/10/2019	BILL	MOURITSEN, TIM G	$85.95	$85.95
08/31/2018	PAYMENT	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 018083123031460	$-85.64	$0.00
07/09/2018	BILL	MOURITSEN, TIM G	$85.64	$85.64
01/30/2018	PAYMENT	MOURITSEN, TIM G CREDIT: D	$-3.46	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.18	$3.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.15	$3.28
10/02/2017	PAYMENT	MOURITSEN, TIM CHECK BANK: WF INTERNET NUM: 017100223043161	$-78.13	$3.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$81.26
07/07/2017	BILL	MOURITSEN, TIM G	$78.13	$78.13
04/10/2017	PAYMENT	SCHOOL OF CHRIST CHECK NUM: 12593	$-202.94	$0.00
04/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.50	$202.94
04/03/2017	INTEREST	Monthly Interest	$0.64	$203.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.47	$202.80
03/01/2017	INTEREST	Monthly Interest	$0.64	$197.33
02/01/2017	INTEREST	Monthly Interest	$0.64	$196.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.69	$196.05
01/03/2017	INTEREST	Monthly Interest	$0.64	$191.36
12/01/2016	INTEREST	Monthly Interest	$0.64	$190.72
11/01/2016	INTEREST	Monthly Interest	$0.64	$190.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$189.44
10/05/2016	INTEREST	Monthly Interest	$0.64	$185.53
09/01/2016	INTEREST	Monthly Interest	$0.64	$184.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$184.25
08/01/2016	INTEREST	Monthly Interest	$0.64	$181.13
07/08/2016	BILL	VICTORY ASSEMBLY CHURCH	$78.10	$180.49
07/01/2016	INTEREST	Monthly Interest	$0.64	$102.39
06/01/2016	INTEREST	Monthly Interest	$0.64	$101.75
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$101.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.40	$94.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.63	$88.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.86	$84.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$80.22
07/08/2015	BILL	VICTORY ASSEMBLY CHURCH	$77.13	$77.13
06/08/2015	PAYMENT	SCHOOL OF CHRIST CHECK NUM: 12150	$-102.98	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.65	$102.98
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$102.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.47	$95.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.69	$89.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$85.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$81.26
07/10/2014	BILL	VICTORY ASSEMBLY CHURCH	$78.13	$78.13
04/15/2014	PAYMENT	SCHOOL OF CHRIST CHECK NUM: 10844	$-94.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$94.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.63	$88.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$84.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.22
07/16/2013	BILL	VICTORY ASSEMBLY CHURCH	$77.13	$77.13
05/28/2013	PAYMENT	SCHOOL OF CHRIST CHECK NUM: 10600	$-9.93	$0.00
05/13/2013	PAYMENT	SCHOOL OF CHRIST CHECK NUM: 10581	$-323.30	$9.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$333.23
05/01/2013	INTEREST	Monthly Interest	$1.29	$326.23
04/01/2013	INTEREST	Monthly Interest	$1.29	$324.94
03/18/2013	PENALTY	Certified mailing fee	$6.11	$323.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$317.54
03/01/2013	INTEREST	Monthly Interest	$1.29	$312.14
02/01/2013	INTEREST	Monthly Interest	$1.29	$310.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.63	$309.56
01/02/2013	INTEREST	Monthly Interest	$1.29	$304.93
12/03/2012	INTEREST	Monthly Interest	$1.29	$303.64
11/01/2012	INTEREST	Monthly Interest	$1.29	$302.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$301.06
10/01/2012	INTEREST	Monthly Interest	$1.29	$297.20
09/04/2012	INTEREST	Monthly Interest	$1.29	$295.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$294.62
08/01/2012	INTEREST	Monthly Interest	$1.29	$291.53
07/10/2012	BILL	VICTORY ASSEMBLY CHRCH	$77.13	$290.24
07/02/2012	INTEREST	Monthly Interest	$1.29	$213.11
06/01/2012	INTEREST	Monthly Interest	$1.29	$211.82
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$210.53
05/01/2012	INTEREST	Monthly Interest	$0.65	$203.53
04/02/2012	INTEREST	Monthly Interest	$0.65	$202.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$202.23
03/01/2012	INTEREST	Monthly Interest	$0.65	$196.83
02/01/2012	INTEREST	Monthly Interest	$0.65	$196.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.63	$195.53
01/03/2012	INTEREST	Monthly Interest	$0.65	$190.90
12/01/2011	INTEREST	Monthly Interest	$0.65	$190.25
11/01/2011	INTEREST	Monthly Interest	$0.65	$189.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$188.95
10/03/2011	INTEREST	Monthly Interest	$0.65	$185.09
09/01/2011	INTEREST	Monthly Interest	$0.65	$184.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$183.79
08/01/2011	INTEREST	Monthly Interest	$0.65	$180.70
07/14/2011	BILL	VICTORY ASSEMBLY CHRCH	$77.13	$180.05
07/05/2011	INTEREST	Monthly Interest	$0.65	$102.92
06/01/2011	INTEREST	Monthly Interest	$0.65	$102.27
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$101.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.43	$94.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.65	$89.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$84.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$80.66
07/14/2010	BILL	VICTORY ASSEMBLY CHRCH	$77.56	$77.56
04/12/2010	PAYMENT	SCHOOL OF CHRIST CHECK NUM: 9464	$-94.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.43	$94.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$89.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.88	$84.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$80.66
07/21/2009	BILL	VICTORY ASSEMBLY CHRCH	$77.56	$77.56
07/24/2008	PAYMENT	SCHOOL OF CHRIST INTERNATIONAL CHECK NUM: 7546	$-77.56	$0.00
07/14/2008	BILL	VICTORY ASSEMBLY CHRCH	$77.56	$77.56
07/27/2007	PAYMENT	SCHOOL OF CHRIST INTERNATIONAL CHECK NUM: 6258	$-77.56	$0.00
07/13/2007	BILL	VICTORY ASSEMBLY CHRCH	$77.56	$77.56
08/02/2006	PAYMENT	VICTORY ASSEMBLY CHRCH CHECK NUM: 4983	$-77.53	$0.00
07/19/2006	BILL	VICTORY ASSEMBLY CHRCH	$77.53	$77.53
08/17/2005	PAYMENT	SCHOOL OF CHRIST INTL CHECK NUM: 3777	$-77.44	$0.00
07/21/2005	BILL	VICTORY ASSEMBLY CHRCH	$77.44	$77.44
07/20/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	VICTORY ASSEMBLY CHRCH @	$98.17	$98.17
08/06/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	VICTORY ASSEMBLY CHRCH @	$98.15	$98.15