Tax Account 037-064-009

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Owners

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

635955

Account Summary

Account ID	037-064-009
Account Type	Real Estate
Location	0 STATICE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-064-009

Account Type

Real Estate

Location

0 STATICE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.52
Total	$142.52
Paid	$142.52
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

$142.52

Total

$142.52

Paid

$142.52

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	$33.63	$0.00	$33.63	$33.63	$0.00
2	10/07/2024	10/17/2024	Paid	$36.29	$0.00	$36.29	$36.29	$0.00
3	01/06/2025	01/16/2025	Paid	$36.29	$0.00	$36.29	$36.29	$0.00
4	03/03/2025	03/13/2025	Paid	$36.31	$0.00	$36.31	$36.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.64	$0.00	$123.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$114.64	$0.00	$114.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.27	$0.00	$106.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$100.07	$0.00	$100.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$99.78	$0.00	$99.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$99.42	$0.00	$99.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$90.68	$0.00	$90.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$90.65	$0.00	$90.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$90.68	$0.00	$90.68	$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
10/08/2024	PAYMENT	"JODY NYE" ONLINE	$-9.14	$0.00
08/30/2024	PAYMENT	"JODY NYE" SYS 1732481595 ORIG: ONLINE	$-133.38	$9.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.14	$142.52
08/30/2024	ADJUSTMENT	"JODY NYE" ONLINE 1732481595 VOIDED PAYMENT: 920575. REASON: AMENDMENT TO RE 2025	$133.38	$133.38
08/02/2024	PAYMENT	"JODY NYE" ONLINE	$-133.38	$0.00
07/10/2024	BILL	NYE, JODY ANN	$133.38	$133.38
07/27/2023	PAYMENT	NYE, JODY CHECK BANK: OP INTERNET NUM: WQRHPQ4QA	$-123.64	$0.00
07/12/2023	BILL	NYE, JODY ANN	$123.64	$123.64
08/19/2022	PAYMENT	NYE, JODY A & W BRIAN CHECK NUM: 4641	$-114.64	$0.00
07/12/2022	BILL	NYE, JODY ANN	$114.64	$114.64
08/05/2021	PAYMENT	NYE, JODY & BRYAN CHECK NUM: 4640	$-106.27	$0.00
07/14/2021	BILL	NYE, JODY ANN	$106.27	$106.27
07/28/2020	PAYMENT	NYE, JODY A & W BRYAN CHECK NUM: 2519	$-100.07	$0.00
07/15/2020	BILL	NYE, JODY ANN	$100.07	$100.07
07/31/2019	PAYMENT	NYE, JODY A & W BRYAN CHECK NUM: 2540	$-99.78	$0.00
07/10/2019	BILL	NYE, JODY ANN	$99.78	$99.78
07/25/2018	PAYMENT	KEOSKY, JAMES I CREDIT: D BANK: OP INTERNET NUM: 02460R	$-99.42	$0.00
07/09/2018	BILL	NYE, JODY ANN	$99.42	$99.42
08/03/2017	PAYMENT	KEOSKY, JAMES IRL CREDIT: D	$-90.68	$0.00
07/07/2017	BILL	NYE, JODY ANN	$90.68	$90.68
08/01/2016	PAYMENT	KEOSKY, JAMES CASH	$-90.65	$0.00
07/08/2016	BILL	NYE, JODY ANN	$90.65	$90.65
08/04/2015	PAYMENT	KEOSKY, JAMES IRL CREDIT: D	$-89.68	$0.00
07/08/2015	BILL	NYE, JODY ANN	$89.68	$89.68
08/01/2014	PAYMENT	KEOSKY, JAMES IRL CREDIT: D	$-90.68	$0.00
07/10/2014	BILL	NYE, JODY ANN	$90.68	$90.68
08/12/2013	PAYMENT	KEOSKY, JAMES CASH	$-89.68	$0.00
07/16/2013	BILL	NYE, JODY ANN	$89.68	$89.68
08/15/2012	PAYMENT	KEOSKY, JAMES CREDIT: D	$-89.68	$0.00
07/10/2012	BILL	NYE, JODY ANN	$89.68	$89.68
08/09/2011	PAYMENT	KEOSKY, JAMES CASH	$-89.68	$0.00
07/14/2011	BILL	NYE, JODY ANN	$89.68	$89.68
07/27/2010	PAYMENT	KEOSKY, JAMES IRL CASH	$-90.18	$0.00
07/14/2010	BILL	KEOSKY, JAMES IRL	$90.18	$90.18
08/19/2009	PAYMENT	KEOSKY, JAMES IRL CREDIT: D	$-90.18	$0.00
07/21/2009	BILL	KEOSKY, JAMES IRL	$90.18	$90.18
08/08/2008	PAYMENT	KEOSKY, JAMES IRL CASH	$-90.18	$0.00
07/14/2008	BILL	KEOSKY, JAMES IRL	$90.18	$90.18
08/03/2007	PAYMENT	KEOSKY, JAMES IRL CASH	$-90.18	$0.00
07/13/2007	BILL	KEOSKY, JAMES IRL	$90.18	$90.18
08/18/2006	PAYMENT	KEOSKY, JAMES IRL CASH	$-90.15	$0.00
07/19/2006	BILL	KEOSKY, JAMES IRL	$90.15	$90.15
09/06/2005	PAYMENT	KEOSKY, JAMES IRL CHECK NUM: 3030	$-90.04	$0.00
07/21/2005	BILL	KEOSKY, JAMES IRL	$90.04	$90.04
08/25/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	KEOSKY, JAMES IRL @	$90.18	$90.18
08/04/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	KEOSKY, JAMES IRL @	$90.17	$90.17