Tax Account 037-014-007

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Owners

GAGE, KEVIN & TERI
520 POPLAR DR
SPRING CREEK, NV 89815-6135

788354

Account Summary

Account ID	037-014-007
Account Type	Real Estate
Location	0 FOXGLOVE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-014-007

Account Type

Real Estate

Location

0 FOXGLOVE ST

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	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$360.47	$446.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$39.70	$125.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$32.94	$118.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$38.50	$116.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$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
08/19/2024	PAYMENT	GAGE, TERI & KEVIN CHECK 883	$-82.56	$0.00
07/10/2024	BILL	GAGE, KEVIN & TERI	$82.56	$82.56
08/10/2023	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 00857	$-82.56	$0.00
07/12/2023	BILL	GAGE, KEVIN & TERI	$82.56	$82.56
08/16/2022	PAYMENT	GAGE, TERI L & KEVIN C CHECK NUM: 722	$-82.57	$0.00
07/12/2022	BILL	GAGE, KEVIN & TERI	$82.57	$82.57
08/16/2021	PAYMENT	GAGE, KEVIN & TERI CHECK NUM: 00515	$-87.89	$0.00
07/14/2021	BILL	GAGE, KEVIN & TERI	$87.89	$87.89
05/25/2021	PAYMENT	GAGE, KEVIN & TERI CHECK NUM: ACH	$-807.57	$0.00
04/30/2021	INTEREST	Monthly Interest	$2.08	$807.57
03/31/2021	INTEREST	Monthly Interest	$2.08	$805.49
03/29/2021	AMENDMENT	Auction Cost	$100.00	$803.41
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.04	$703.41
02/26/2021	INTEREST	Monthly Interest	$2.08	$697.37
01/29/2021	INTEREST	Monthly Interest	$2.08	$695.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.17	$693.21
01/13/2021	AMENDMENT	Certified Cost	$6.90	$688.04
01/13/2021	AMENDMENT	Certified Cost	$6.90	$681.14
01/13/2021	AMENDMENT	Certified Cost	$6.90	$674.24
12/31/2020	INTEREST	Monthly Interest	$2.08	$667.34
11/30/2020	INTEREST	Monthly Interest	$2.08	$665.26
10/29/2020	INTEREST	Monthly Interest	$2.08	$663.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.31	$661.10
10/15/2020	AMENDMENT	Title Search $200	$200.00	$656.79
09/30/2020	INTEREST	Monthly Interest	$2.08	$456.79
08/31/2020	INTEREST	Monthly Interest	$2.08	$454.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.45	$452.63
07/15/2020	INTEREST	Monthly Interest	$2.08	$449.18
07/15/2020	BILL	ELKO CO TREAS TR	$86.24	$447.10
06/30/2020	INTEREST	Monthly Interest	$2.08	$360.86
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.72	$358.78
05/29/2020	INTEREST	Monthly Interest	$1.36	$358.06
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$356.70
04/30/2020	INTEREST	Monthly Interest	$1.36	$349.70
03/31/2020	INTEREST	Monthly Interest	$1.36	$348.34
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$346.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.02	$340.08
02/28/2020	INTEREST	Monthly Interest	$1.36	$334.06
01/31/2020	INTEREST	Monthly Interest	$1.36	$332.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.16	$331.34
01/02/2020	INTEREST	Monthly Interest	$1.36	$326.18
12/02/2019	INTEREST	Monthly Interest	$1.36	$324.82
11/01/2019	INTEREST	Monthly Interest	$1.36	$323.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.30	$322.10
10/01/2019	INTEREST	Monthly Interest	$1.36	$317.80
09/03/2019	INTEREST	Monthly Interest	$1.36	$316.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$315.08
08/01/2019	INTEREST	Monthly Interest	$1.36	$311.64
07/10/2019	BILL	MOORE, ROBERT W	$85.95	$310.28
07/01/2019	INTEREST	Monthly Interest	$1.36	$224.33
06/03/2019	INTEREST	Monthly Interest	$1.36	$222.97
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$221.61
05/01/2019	INTEREST	Monthly Interest	$0.65	$214.61
04/01/2019	INTEREST	Monthly Interest	$0.65	$213.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.99	$213.31
03/01/2019	INTEREST	Monthly Interest	$0.65	$207.32
02/01/2019	INTEREST	Monthly Interest	$0.65	$206.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.14	$206.02
01/10/2019	INTEREST	Monthly Interest	$0.65	$200.88
01/10/2019	INTEREST	Monthly Interest	$0.65	$200.23
11/01/2018	INTEREST	Monthly Interest	$0.65	$199.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$198.93
10/01/2018	INTEREST	Monthly Interest	$0.65	$194.65
09/04/2018	INTEREST	Monthly Interest	$0.65	$194.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$193.35
08/01/2018	INTEREST	Monthly Interest	$0.65	$189.92
07/09/2018	BILL	MOORE, ROBERT W	$85.64	$189.27
07/02/2018	INTEREST	Monthly Interest	$0.65	$103.63
06/01/2018	INTEREST	Monthly Interest	$0.65	$102.98
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$102.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.47	$95.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.69	$89.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.91	$85.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$81.26
07/07/2017	BILL	MOORE, ROBERT W	$78.13	$78.13
08/22/2016	PAYMENT	MOORE, ROBERT W CHECK NUM: MO	$-78.10	$0.00
07/08/2016	BILL	MOORE, ROBERT W	$78.10	$78.10
07/29/2015	PAYMENT	MOORE, ROBERT W & JULIANA CHECK NUM: 1811	$-77.13	$0.00
07/08/2015	BILL	MOORE, ROBERT W	$77.13	$77.13
08/18/2014	PAYMENT	MOORE, JULIANA CREDIT: D BANK: OP INTERNET NUM: 05116Z	$-78.13	$0.00
07/10/2014	BILL	MOORE, ROBERT W	$78.13	$78.13
07/23/2013	PAYMENT	MOORE, JULIANA CREDIT: D BANK: OP INTERNET NUM: 00058Z	$-77.13	$0.00
07/16/2013	BILL	MOORE, ROBERT W	$77.13	$77.13
08/20/2012	PAYMENT	MOORE, ROBERT W CREDIT: D BANK: OP INTERNET NUM: 015818	$-77.13	$0.00
07/10/2012	BILL	MOORE, ROBERT W	$77.13	$77.13
08/09/2011	PAYMENT	ROBERT MOORE CREDIT: D BANK: OP INTERNET NUM: 6892302	$-77.13	$0.00
07/14/2011	BILL	MOORE, ROBERT W	$77.13	$77.13
11/15/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4307	$-91.54	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$91.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$87.66
07/14/2010	BILL	AZ LAND RESEARCH LLC	$77.56	$84.56
05/14/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4167	$-3.64	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$10.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.21	$3.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.18	$3.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.15	$3.25
10/12/2009	PAYMENT	ORBIT INV CHECK NUM: 3993	$-77.56	$3.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$80.66
07/21/2009	BILL	AZ LAND RESEARCH LLC	$77.56	$77.56
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-77.56	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$77.56	$77.56
03/17/2008	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 3637	$-3.88	$0.00
10/29/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3407	$-80.66	$3.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$84.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$80.66
07/13/2007	BILL	AZ LAND RESEARCH LLC	$77.56	$77.56
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-77.53	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$77.53	$77.53
01/31/2006	AMENDMENT	w/o pen	$-0.15	$0.00
10/24/2005	PAYMENT	LAUBSCHER, RICHARD JRSGT & YOU CHECK NUM: 218	$-3.10	$0.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$3.25
09/21/2005	PAYMENT	LAUBSCHER, RICHARD JRSGT & YOU CHECK NUM: 2026	$-77.44	$3.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$80.54
07/21/2005	BILL	LAUBSCHER, RICHARD JRSGT & YOU	$77.44	$77.44
08/25/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	LAUBSCHER, RICHARD JR @	$98.17	$98.17
01/07/2004	PAYMENT	@	$-101.59	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.44	$101.59
07/01/2003	BILL	LAUBSCHER, RICHARD JR @	$98.15	$98.15