Tax Account 037-064-005

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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $322.13
Total $322.13
Paid $322.13
Balance $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$74.82$0.00$74.82$74.82$0.00
210/07/202410/17/2024Paid$82.43$0.00$82.43$82.43$0.00
301/06/202501/16/2025Paid$82.43$0.00$82.43$82.43$0.00
403/03/202503/13/2025Paid$82.45$0.00$82.45$82.45$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$289.45$0.00$289.45$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$281.10$0.00$281.10$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$272.94$0.00$272.94$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$264.38$0.00$264.38$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$264.09$0.00$264.09$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$256.47$0.00$256.47$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$226.99$0.00$226.99$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$220.38$0.00$220.38$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$216.67$0.00$216.67$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$211.36$0.00$211.36$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/08/2024PAYMENT"JODY NYE" ONLINE$-24.05$0.00
08/30/2024PAYMENT"JODY NYE" SYS 1732481595 ORIG: ONLINE$-298.08$24.05
08/30/2024AMENDMENTAMENDMENT TO RE 2025$24.05$322.13
08/30/2024ADJUSTMENT"JODY NYE" ONLINE 1732481595 VOIDED PAYMENT: 920574. REASON: AMENDMENT TO RE 2025$298.08$298.08
08/02/2024PAYMENT"JODY NYE" ONLINE$-298.08$0.00
07/10/2024BILLNYE, JODY ANN$298.08$298.08
07/27/2023PAYMENTNYE, JODY CHECK BANK: OP INTERNET NUM: WQRHPQ4QA$-289.45$0.00
07/12/2023BILLNYE, JODY ANN$289.45$289.45
08/19/2022PAYMENTNYE, JODY A & W BRIAN CHECK NUM: 4641$-281.10$0.00
07/12/2022BILLNYE, JODY ANN$281.10$281.10
08/05/2021PAYMENTNYE, JODY & BRYAN CHECK NUM: 4640$-272.94$0.00
07/14/2021BILLNYE, JODY ANN$272.94$272.94
06/04/2021PAYMENTECT CHECK NUM: ACH$-9.20$0.00
07/28/2020PAYMENTNYE, JODY A & W BRIAN CHECK NUM: 2519$-255.18$9.20
07/15/2020BILLNYE, JODY ANN$264.38$264.38
07/31/2019PAYMENTNYE, JODY A & W BRYAN CHECK NUM: 2540$-264.09$0.00
07/10/2019BILLNYE, JODY ANN$264.09$264.09
07/25/2018PAYMENTKEOSKY, JAMES I CREDIT: D BANK: OP INTERNET NUM: 02497R$-256.47$0.00
07/09/2018BILLNYE, JODY ANN$256.47$256.47
08/03/2017PAYMENTKEOSKY, JAMES IRL CREDIT: D$-226.99$0.00
07/07/2017BILLNYE, JODY ANN$226.99$226.99
08/01/2016PAYMENTKEOSKY, JAMES CASH$-220.38$0.00
07/08/2016BILLNYE, JODY ANN$220.38$220.38
08/04/2015PAYMENTKEOSKY, JAMES IRL CREDIT: D$-216.67$0.00
07/08/2015BILLNYE, JODY ANN$216.67$216.67
08/01/2014PAYMENTKEOSKY, JAMES IRL CREDIT: D$-211.36$0.00
07/10/2014BILLNYE, JODY ANN$211.36$211.36
08/12/2013PAYMENTKEOSKY, JAMES CASH$-210.36$0.00
07/16/2013BILLNYE, JODY ANN$210.36$210.36
08/15/2012PAYMENTKEOSKY, JAMES CREDIT: D$-213.06$0.00
07/10/2012BILLNYE, JODY ANN$213.06$213.06
08/09/2011PAYMENTKEOSKY, JAMES CASH$-213.77$0.00
07/14/2011BILLNYE, JODY ANN$213.77$213.77
07/27/2010PAYMENTKEOSKY, JAMES IRL CASH$-224.25$0.00
07/14/2010BILLKEOSKY, JAMES IRL$224.25$224.25
10/02/2009PAYMENTKEOSKY, JAMES IRL CREDIT: D$-166.44$0.00
08/19/2009PAYMENTKEOSKY, JAMES IRL CREDIT: D$-55.49$166.44
07/21/2009BILLKEOSKY, JAMES IRL$221.93$221.93
08/08/2008PAYMENTKEOSKY, JAMES IRL CASH$-222.01$0.00
07/14/2008BILLKEOSKY, JAMES IRL$222.01$222.01
08/03/2007PAYMENTKEOSKY, JAMES IRL CASH$-216.17$0.00
07/13/2007BILLKEOSKY, JAMES IRL$216.17$216.17
08/18/2006PAYMENTKEOSKY, JAMES IRL CASH$-209.87$0.00
07/19/2006BILLKEOSKY, JAMES IRL$209.87$209.87
09/06/2005PAYMENTKEOSKY, JAMES IRL CHECK NUM: 3030$-203.76$0.00
07/21/2005BILLKEOSKY, JAMES IRL$203.76$203.76
08/25/2004PAYMENT@$-192.48$0.00
07/01/2004BILLKEOSKY, JAMES IRL @$192.48$192.48
08/04/2003PAYMENT@$-193.99$0.00
07/01/2003BILLKEOSKY, JAMES IRL @$193.99$193.99