Tax Account 037-017-007
Owners
SLOVER, DAVID A
445 BOYD KENNEDY RD UNIT 7
SPRING CREEK, NV 89815-9728
Account Summary
| Account ID | 037-017-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3129 HOLLYHOCK 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% |
Installments
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 | $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 | $0.00 | $78.13 | $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 | $3.09 | $80.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $78.13 | $3.13 | $81.26 | $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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | SLOVER, DAVID A CASH | $-82.56 | $0.00 |
| 07/10/2024 | BILL | SLOVER, DAVID A | $82.56 | $82.56 |
| 08/15/2023 | PAYMENT | SLOVER, DAVID A CASH | $-82.56 | $0.00 |
| 07/12/2023 | BILL | SLOVER, DAVID A | $82.56 | $82.56 |
| 08/05/2022 | PAYMENT | SLOVER, DAVID A CASH | $-82.57 | $0.00 |
| 07/12/2022 | BILL | SLOVER, DAVID A | $82.57 | $82.57 |
| 08/05/2021 | PAYMENT | SLOVER, DAVID A CASH | $-87.89 | $0.00 |
| 07/14/2021 | BILL | SLOVER, DAVID A | $87.89 | $87.89 |
| 08/10/2020 | PAYMENT | SLOVER, DAVID A CASH | $-86.24 | $0.00 |
| 07/15/2020 | BILL | SLOVER, DAVID A | $86.24 | $86.24 |
| 08/14/2019 | PAYMENT | SLOVER, DAVID A CASH | $-85.95 | $0.00 |
| 07/10/2019 | BILL | SLOVER, DAVID A | $85.95 | $85.95 |
| 08/13/2018 | PAYMENT | SLOVER, DAVID A CASH | $-85.64 | $0.00 |
| 07/09/2018 | BILL | SLOVER, DAVID A | $85.64 | $85.64 |
| 08/18/2017 | PAYMENT | SLOVER, DAVID A CASH | $-78.13 | $0.00 |
| 07/07/2017 | BILL | SLOVER, DAVID A | $78.13 | $78.13 |
| 07/28/2016 | PAYMENT | SLOVER, DAVID A CASH | $-78.10 | $0.00 |
| 07/08/2016 | BILL | SLOVER, DAVID A | $78.10 | $78.10 |
| 09/04/2015 | PAYMENT | SLOVER, DAVID A CASH | $-80.22 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.09 | $80.22 |
| 07/08/2015 | BILL | SLOVER, DAVID A | $77.13 | $77.13 |
| 09/25/2014 | PAYMENT | SLOVER, DAVID A CASH | $-81.26 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.13 | $81.26 |
| 07/10/2014 | BILL | SLOVER, DAVID A | $78.13 | $78.13 |
| 09/16/2013 | PAYMENT | SLOVER, DAVID A CASH | $-80.22 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.09 | $80.22 |
| 07/16/2013 | BILL | SLOVER, DAVID A | $77.13 | $77.13 |
| 08/30/2012 | PAYMENT | SLOVER, DAVID A CASH | $-77.13 | $0.00 |
| 07/10/2012 | BILL | SLOVER, DAVID A | $77.13 | $77.13 |
| 08/19/2011 | PAYMENT | SLOVER, DAVID A CASH | $-77.13 | $0.00 |
| 07/14/2011 | BILL | SLOVER, DAVID A | $77.13 | $77.13 |
| 08/20/2010 | PAYMENT | SLOVER, DAVID A CASH | $-77.56 | $0.00 |
| 07/14/2010 | BILL | SLOVER, DAVID A | $77.56 | $77.56 |
| 08/10/2009 | PAYMENT | SLOVER, DAVID A CASH | $-77.56 | $0.00 |
| 07/21/2009 | BILL | SLOVER, DAVID A | $77.56 | $77.56 |
| 07/18/2008 | PAYMENT | SLOVER, DAVID A CASH | $-77.56 | $0.00 |
| 07/14/2008 | BILL | SLOVER, DAVID A | $77.56 | $77.56 |
| 09/11/2007 | PAYMENT | SLOVER, DAVID A CASH | $-80.66 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.10 | $80.66 |
| 07/13/2007 | BILL | SLOVER, DAVID A | $77.56 | $77.56 |
| 09/08/2006 | PAYMENT | ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160 | $-77.53 | $0.00 |
| 07/19/2006 | BILL | STATES, GIL P | $77.53 | $77.53 |
| 08/15/2005 | PAYMENT | GIL STATES CHECK NUM: 8812 | $-77.44 | $0.00 |
| 07/21/2005 | BILL | STATES, GIL P | $77.44 | $77.44 |
| 07/16/2004 | PAYMENT | @ | $-98.17 | $0.00 |
| 07/01/2004 | BILL | STATES, GIL P @ | $98.17 | $98.17 |
| 08/05/2003 | PAYMENT | @ | $-98.15 | $0.00 |
| 07/01/2003 | BILL | STATES, GIL P @ | $98.15 | $98.15 |
