Tax Account 037-020-008

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Owners

FISHER, MAVRICK WILLIAM
2671 INDIAN VIEW HEIGHTS DR SPC 5
ELKO, NV 89801-5077

740319

Account Summary

Account ID	037-020-008
Account Type	Real Estate
Location	2839 HOLLYHOCK ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-020-008

Account Type

Real Estate

Location

2839 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%

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	$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	$243.44	$321.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$37.25	$115.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$38.06	$115.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$46.30	$124.43	$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
07/22/2024	PAYMENT	FISHER, MAVRICK CARD	$-82.56	$0.00
07/10/2024	BILL	FISHER, MAVRICK WILLIAM	$82.56	$82.56
08/04/2023	PAYMENT	FISHER, MAVRICK W CREDIT: D	$-82.56	$0.00
07/12/2023	BILL	FISHER, MAVRICK WILLIAM	$82.56	$82.56
08/09/2022	PAYMENT	FISHER, MAVRICK W CASH	$-82.57	$0.00
07/12/2022	BILL	FISHER, MAVRICK WILLIAM	$82.57	$82.57
08/25/2021	PAYMENT	FISHER, MICHELINA W CHECK NUM: 788	$-87.89	$0.00
07/14/2021	BILL	FISHER, MAVRICK WILLIAM	$87.89	$87.89
08/11/2020	PAYMENT	FISHER, MICHELINA CHECK NUM: 0597	$-86.24	$0.00
07/15/2020	BILL	FISHER, MAVRICK WILLIAM	$86.24	$86.24
08/16/2019	PAYMENT	RENO, EMILY S CREDIT: D	$-85.95	$0.00
07/10/2019	BILL	FISHER, MAVRICK WILLIAM	$85.95	$85.95
07/26/2018	PAYMENT	FISHER, MAVRICK WILLIAM CASH	$-85.64	$0.00
07/09/2018	BILL	FISHER, MAVRICK WILLIAM	$85.64	$85.64
04/23/2018	PAYMENT	MAVRICK W FISHER (TAX SALE) CASH	$-676.54	$0.00
04/02/2018	INTEREST	Monthly Interest	$1.94	$676.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.47	$674.60
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$669.13
03/01/2018	INTEREST	Monthly Interest	$1.94	$569.13
02/01/2018	INTEREST	Monthly Interest	$1.94	$567.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.69	$565.25
12/01/2017	INTEREST	Monthly Interest	$1.94	$560.56
11/15/2017	AMENDMENT	CERTIFIED LETTERS (4)	$26.24	$558.62
11/01/2017	INTEREST	Monthly Interest	$1.94	$532.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.91	$530.44
10/02/2017	INTEREST	Monthly Interest	$1.94	$526.53
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$524.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$424.59
09/01/2017	INTEREST	Monthly Interest	$1.94	$421.46
08/01/2017	INTEREST	Monthly Interest	$1.94	$419.52
07/07/2017	BILL	ELKO CO TREAS TR	$78.13	$417.58
07/03/2017	INTEREST	Monthly Interest	$1.94	$339.45
06/01/2017	INTEREST	Monthly Interest	$1.94	$337.51
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$335.57
05/01/2017	INTEREST	Monthly Interest	$1.29	$328.57
04/03/2017	INTEREST	Monthly Interest	$1.29	$327.28
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$325.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.47	$319.43
03/01/2017	INTEREST	Monthly Interest	$1.29	$313.96
02/01/2017	INTEREST	Monthly Interest	$1.29	$312.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.69	$311.38
01/03/2017	INTEREST	Monthly Interest	$1.29	$306.69
12/01/2016	INTEREST	Monthly Interest	$1.29	$305.40
11/01/2016	INTEREST	Monthly Interest	$1.29	$304.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$302.82
10/05/2016	INTEREST	Monthly Interest	$1.29	$298.91
09/01/2016	INTEREST	Monthly Interest	$1.29	$297.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$296.33
08/01/2016	INTEREST	Monthly Interest	$1.29	$293.21
07/08/2016	BILL	REBASUT INVESTMENTS CORPORATIO	$78.10	$291.92
07/01/2016	INTEREST	Monthly Interest	$1.29	$213.82
06/01/2016	INTEREST	Monthly Interest	$1.29	$212.53
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$211.24
05/02/2016	INTEREST	Monthly Interest	$0.65	$204.24
04/01/2016	INTEREST	Monthly Interest	$0.65	$203.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.40	$202.94
03/01/2016	INTEREST	Monthly Interest	$0.65	$197.54
02/01/2016	INTEREST	Monthly Interest	$0.65	$196.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.63	$196.24
01/04/2016	INTEREST	Monthly Interest	$0.65	$191.61
12/01/2015	INTEREST	Monthly Interest	$0.65	$190.96
11/02/2015	INTEREST	Monthly Interest	$0.65	$190.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.86	$189.66
10/02/2015	INTEREST	Monthly Interest	$0.65	$185.80
09/01/2015	INTEREST	Monthly Interest	$0.65	$185.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$184.50
08/03/2015	INTEREST	Monthly Interest	$0.65	$181.41
07/08/2015	BILL	REBASUT INVESTMENTS CORPORATIO	$77.13	$180.76
07/01/2015	INTEREST	Monthly Interest	$0.65	$103.63
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	REBASUT INVESTMENTS CORPORATIO	$78.13	$78.13
09/04/2013	PAYMENT	DIAZ, OSCAR & LANDAETA, NANCY CHECK NUM: 4746	$-77.13	$0.00
07/16/2013	BILL	REBASUT INVESTMENTS CORPORATIO	$77.13	$77.13
07/18/2012	PAYMENT	DIAZ, OSCAR CREDIT: D BANK: OP INTERNET NUM: 167018	$-77.13	$0.00
07/10/2012	BILL	REBASUT INVESTMENTS CORPORATIO	$77.13	$77.13
08/19/2011	PAYMENT	DIAZ, OSCAR & LANDAETA, NANCY CHECK NUM: 4567	$-77.13	$0.00
07/14/2011	BILL	REBASUT INVESTMENTS CORPORATIO	$77.13	$77.13
08/05/2010	PAYMENT	LANDAETA, NANCY A & DIAZ, OSCA CHECK NUM: 1187	$-77.56	$0.00
07/14/2010	BILL	REBASUT INVESTMENTS CORPORATIO	$77.56	$77.56
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-77.56	$0.00
07/21/2009	BILL	SMILE4U INC	$77.56	$77.56
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14662	$-77.56	$0.00
07/14/2008	BILL	SMILE4U INC	$77.56	$77.56
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-77.56	$0.00
07/13/2007	BILL	SMILE4U INC	$77.56	$77.56
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-77.53	$0.00
07/19/2006	BILL	SMILE4U INC	$77.53	$77.53
08/29/2005	PAYMENT	OSCAR DIAZ CHECK NUM: 3643	$-77.44	$0.00
07/21/2005	BILL	SMILE4U INC	$77.44	$77.44
07/26/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	SMILE4U INC @	$77.56	$77.56
08/07/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	BARD, MARTIN L @	$77.54	$77.54