Tax Account 037-064-005

Print Page · · Payments Cart · New Search

Owners

NYE, JODY ANN
PO BOX 8364
SPRING CREEK, NV 89815-0007

635955

Account Summary

Account ID	037-064-005
Account Type	Real Estate
Location	3929 STATICE ST
Balance	$24.05
Currently Due	$0.00

Account ID

037-064-005

Account Type

Real Estate

Location

3929 STATICE ST

Balance

$24.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.13
Total	$322.13
Paid	$298.08
Balance	$24.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$322.13

Total

$322.13

Paid

$298.08

Balance

$24.05

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.82	$0.00	$74.82	$74.82	$0.00
2	10/07/2024	10/17/2024	Paid	$82.43	$0.00	$82.43	$82.43	$0.00
3	01/06/2025	01/16/2025	Paid	$82.43	$0.00	$82.43	$82.43	$0.00
4	03/03/2025	03/13/2025	Due	$82.45	$0.00	$82.45	$58.40	$24.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.45	$0.00	$289.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$281.10	$0.00	$281.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$272.94	$0.00	$272.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$264.38	$0.00	$264.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$264.09	$0.00	$264.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$256.47	$0.00	$256.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.99	$0.00	$226.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$220.38	$0.00	$220.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$216.67	$0.00	$216.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.36	$0.00	$211.36	$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	1.84	.14	.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
08/30/2024	PAYMENT	"JODY NYE" SYS 1732481595 ORIG: ONLINE	$-298.08	$24.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.05	$322.13
08/30/2024	ADJUSTMENT	"JODY NYE" ONLINE 1732481595 VOIDED PAYMENT: 920574. REASON: AMENDMENT TO RE 2025	$298.08	$298.08
08/02/2024	PAYMENT	"JODY NYE" ONLINE	$-298.08	$0.00
07/10/2024	BILL	NYE, JODY ANN	$298.08	$298.08
07/27/2023	PAYMENT	NYE, JODY CHECK BANK: OP INTERNET NUM: WQRHPQ4QA	$-289.45	$0.00
07/12/2023	BILL	NYE, JODY ANN	$289.45	$289.45
08/19/2022	PAYMENT	NYE, JODY A & W BRIAN CHECK NUM: 4641	$-281.10	$0.00
07/12/2022	BILL	NYE, JODY ANN	$281.10	$281.10
08/05/2021	PAYMENT	NYE, JODY & BRYAN CHECK NUM: 4640	$-272.94	$0.00
07/14/2021	BILL	NYE, JODY ANN	$272.94	$272.94
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.20	$0.00
07/28/2020	PAYMENT	NYE, JODY A & W BRIAN CHECK NUM: 2519	$-255.18	$9.20
07/15/2020	BILL	NYE, JODY ANN	$264.38	$264.38
07/31/2019	PAYMENT	NYE, JODY A & W BRYAN CHECK NUM: 2540	$-264.09	$0.00
07/10/2019	BILL	NYE, JODY ANN	$264.09	$264.09
07/25/2018	PAYMENT	KEOSKY, JAMES I CREDIT: D BANK: OP INTERNET NUM: 02497R	$-256.47	$0.00
07/09/2018	BILL	NYE, JODY ANN	$256.47	$256.47
08/03/2017	PAYMENT	KEOSKY, JAMES IRL CREDIT: D	$-226.99	$0.00
07/07/2017	BILL	NYE, JODY ANN	$226.99	$226.99
08/01/2016	PAYMENT	KEOSKY, JAMES CASH	$-220.38	$0.00
07/08/2016	BILL	NYE, JODY ANN	$220.38	$220.38
08/04/2015	PAYMENT	KEOSKY, JAMES IRL CREDIT: D	$-216.67	$0.00
07/08/2015	BILL	NYE, JODY ANN	$216.67	$216.67
08/01/2014	PAYMENT	KEOSKY, JAMES IRL CREDIT: D	$-211.36	$0.00
07/10/2014	BILL	NYE, JODY ANN	$211.36	$211.36
08/12/2013	PAYMENT	KEOSKY, JAMES CASH	$-210.36	$0.00
07/16/2013	BILL	NYE, JODY ANN	$210.36	$210.36
08/15/2012	PAYMENT	KEOSKY, JAMES CREDIT: D	$-213.06	$0.00
07/10/2012	BILL	NYE, JODY ANN	$213.06	$213.06
08/09/2011	PAYMENT	KEOSKY, JAMES CASH	$-213.77	$0.00
07/14/2011	BILL	NYE, JODY ANN	$213.77	$213.77
07/27/2010	PAYMENT	KEOSKY, JAMES IRL CASH	$-224.25	$0.00
07/14/2010	BILL	KEOSKY, JAMES IRL	$224.25	$224.25
10/02/2009	PAYMENT	KEOSKY, JAMES IRL CREDIT: D	$-166.44	$0.00
08/19/2009	PAYMENT	KEOSKY, JAMES IRL CREDIT: D	$-55.49	$166.44
07/21/2009	BILL	KEOSKY, JAMES IRL	$221.93	$221.93
08/08/2008	PAYMENT	KEOSKY, JAMES IRL CASH	$-222.01	$0.00
07/14/2008	BILL	KEOSKY, JAMES IRL	$222.01	$222.01
08/03/2007	PAYMENT	KEOSKY, JAMES IRL CASH	$-216.17	$0.00
07/13/2007	BILL	KEOSKY, JAMES IRL	$216.17	$216.17
08/18/2006	PAYMENT	KEOSKY, JAMES IRL CASH	$-209.87	$0.00
07/19/2006	BILL	KEOSKY, JAMES IRL	$209.87	$209.87
09/06/2005	PAYMENT	KEOSKY, JAMES IRL CHECK NUM: 3030	$-203.76	$0.00
07/21/2005	BILL	KEOSKY, JAMES IRL	$203.76	$203.76
08/25/2004	PAYMENT	@	$-192.48	$0.00
07/01/2004	BILL	KEOSKY, JAMES IRL @	$192.48	$192.48
08/04/2003	PAYMENT	@	$-193.99	$0.00
07/01/2003	BILL	KEOSKY, JAMES IRL @	$193.99	$193.99