Tax Account 039-007-003

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Owners

GHIA, JAMES J TR
207 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9514

(JIM GHIA TRUST 01182022)

800543

Account Summary

Account ID	039-007-003
Account Type	Real Estate
Location	2112 WILDWOOD WAY
Balance	$170.46
Currently Due	$0.00

Account ID

039-007-003

Account Type

Real Estate

Location

2112 WILDWOOD WAY

Balance

$170.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,243.44
Total	$2,243.44
Paid	$2,072.98
Balance	$170.46
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

$2,243.44

Total

$2,243.44

Paid

$2,072.98

Balance

$170.46

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	$518.50	$0.00	$518.50	$518.50	$0.00
2	10/07/2024	10/17/2024	Paid	$574.98	$0.00	$574.98	$574.98	$0.00
3	01/06/2025	01/16/2025	Paid	$574.98	$0.00	$574.98	$574.98	$0.00
4	03/03/2025	03/13/2025	Due	$574.98	$0.00	$574.98	$404.52	$170.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.57	$0.00	$1,919.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,777.54	$0.00	$1,777.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,765.85	$0.00	$1,765.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,671.65	$0.00	$1,671.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,613.32	$0.00	$1,613.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,548.82	$0.00	$1,548.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,245.66	$0.00	$1,245.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,247.94	$0.00	$1,247.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,265.75	$0.00	$1,265.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,268.72	$0.00	$1,268.72	$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	1.83	.15	.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	GHIA, J SYS 3307 ORIG: CHECK	$-2,072.98	$170.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.46	$2,243.44
08/30/2024	ADJUSTMENT	GHIA, J CHECK 3307 VOIDED PAYMENT: 922063. REASON: AMENDMENT TO RE 2025	$2,072.98	$2,072.98
08/05/2024	PAYMENT	GHIA, J CHECK 3307	$-2,072.98	$0.00
07/10/2024	BILL	GHIA, JAMES J TR	$2,072.98	$2,072.98
07/31/2023	PAYMENT	GHIA, J CHECK NUM: 3283	$-1,919.57	$0.00
07/12/2023	BILL	GHIA, JAMES J TR	$1,919.57	$1,919.57
10/03/2022	PAYMENT	GHIA, J CHECK NUM: 03256	$-1,333.11	$0.00
08/12/2022	PAYMENT	GHIA, J CHECK NUM: 3253	$-444.43	$1,333.11
07/12/2022	BILL	GHIA, JAMES J TR	$1,777.54	$1,777.54
08/05/2021	PAYMENT	GHIA, J CHECK NUM: 3228	$-1,765.85	$0.00
07/14/2021	BILL	GHIA, JAMES J	$1,765.85	$1,765.85
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/04/2020	PAYMENT	GHIA, J CHECK NUM: 03194	$-1,671.64	$0.01
07/15/2020	BILL	GHIA, JAMES J	$1,671.65	$1,671.65
12/10/2019	PAYMENT	GHIA, J CHECK NUM: 3162	$-806.66	$0.00
09/26/2019	PAYMENT	GHIA, J CHECK NUM: 3155	$-403.33	$806.66
07/25/2019	PAYMENT	GHIA, J. CHECK NUM: 3142	$-403.33	$1,209.99
07/10/2019	BILL	GHIA, JAMES J	$1,613.32	$1,613.32
08/15/2018	PAYMENT	GHIA, JAMES J CHECK NUM: 3074	$-1,548.82	$0.00
07/09/2018	BILL	GHIA, JAMES J	$1,548.82	$1,548.82
12/06/2017	PAYMENT	GHIA, JAMES J CHECK NUM: 3010	$-622.82	$0.00
09/13/2017	PAYMENT	GHIA, J CHECK NUM: 2986	$-311.41	$622.82
08/18/2017	PAYMENT	GHIA, J & JOHNSON, J CHECK NUM: 2948	$-311.43	$934.23
07/07/2017	BILL	GHIA, JAMES J	$1,245.66	$1,245.66
10/20/2016	PAYMENT	GHIA, J & J JOHNSON CHECK NUM: 2863	$-623.96	$0.00
09/19/2016	PAYMENT	GHIA, JAMES J CHECK NUM: 2850	$-311.98	$623.96
08/01/2016	PAYMENT	GHIA, J & J JOHNSON CHECK NUM: 2831	$-312.00	$935.94
07/08/2016	BILL	GHIA, JAMES J	$1,247.94	$1,247.94
08/03/2015	PAYMENT	GHIA, J/JOHNSON, J CHECK NUM: 2708	$-1,265.75	$0.00
07/08/2015	BILL	GHIA, JAMES J	$1,265.75	$1,265.75
07/31/2014	PAYMENT	GHIA, J & J JOHNSON CHECK NUM: 2567	$-1,268.72	$0.00
07/10/2014	BILL	GHIA, JAMES J	$1,268.72	$1,268.72
08/07/2013	PAYMENT	GHIA, J & JOHNSON, J CHECK NUM: 2443	$-1,256.27	$0.00
07/16/2013	BILL	GHIA, JAMES J	$1,256.27	$1,256.27
08/08/2012	PAYMENT	GHIA, JAMES J CHECK NUM: 2288	$-1,300.19	$0.00
07/10/2012	BILL	GHIA, JAMES J	$1,300.19	$1,300.19
03/12/2012	PAYMENT	GHIA, JAMES J CHECK NUM: 2221	$-657.86	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.90	$657.86
09/23/2011	PAYMENT	GHIA, JAMES J/JOHNSON, JEANNA CHECK NUM: 2161	$-322.48	$644.96
07/22/2011	PAYMENT	GHIA, JAMES J/JOHNSON, JEANNA CHECK NUM: 2137	$-322.50	$967.44
07/14/2011	BILL	GHIA, JAMES J	$1,289.94	$1,289.94
01/03/2011	PAYMENT	GHIA, JAMES J & JEANNA JOHNSON CHECK NUM: 2065	$-689.06	$0.00
09/23/2010	PAYMENT	GHIA, JAMES J/JEANNA JOHNSON CHECK NUM: 2026	$-344.53	$689.06
08/06/2010	PAYMENT	GHIA, JAMES J & JEANNA JOHNSON CHECK NUM: 2000	$-344.53	$1,033.59
07/14/2010	BILL	GHIA, JAMES J	$1,378.12	$1,378.12
08/03/2009	PAYMENT	GHIA, JAMES J CHECK NUM: 1894	$-1,341.28	$0.00
07/21/2009	BILL	GHIA, JAMES J	$1,341.28	$1,341.28
12/29/2008	PAYMENT	JAMES GHIA & JEANNA JOHNSON CHECK NUM: 1820	$-658.16	$0.00
09/26/2008	PAYMENT	GHIA, JAMES J CHECK NUM: 1799	$-329.08	$658.16
07/21/2008	PAYMENT	GHIA, JAMES J CHECK NUM: 1781	$-329.09	$987.24
07/14/2008	BILL	GHIA, JAMES J	$1,316.33	$1,316.33
10/04/2007	PAYMENT	GHIA, JAMES J CHECK NUM: 1549	$-943.53	$0.00
08/03/2007	PAYMENT	GHIA, JAMES J CHECK NUM: 1519	$-314.52	$943.53
07/13/2007	BILL	GHIA, JAMES J	$1,258.05	$1,258.05
08/10/2006	PAYMENT	GHIA, JAMES J CHECK NUM: 1351	$-1,229.57	$0.00
07/19/2006	BILL	GHIA, JAMES J	$1,229.57	$1,229.57
12/23/2005	PAYMENT	GHIA, JAMES J CHECK NUM: 1189	$-11.51	$0.00
11/01/2005	PAYMENT	GHIA, JAMES J CHECK NUM: 1158	$-863.46	$11.51
11/01/2005	ADJUSTMENT	applied to wrong parcel NUM: 1157	$565.65	$874.97
11/01/2005	VOID	GHIA, JAMES J CHECK NUM: 1157	$-565.65	$309.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.51	$874.97
09/08/2005	PAYMENT	GHIA, JAMES J CHECK NUM: 1051	$-287.82	$863.46
07/21/2005	BILL	GHIA, JAMES J	$1,151.28	$1,151.28
08/25/2004	PAYMENT	@	$-861.69	$0.00
08/05/2004	PAYMENT	@	$-287.26	$861.69
07/01/2004	BILL	GHIA, JAMES J @	$1,148.95	$1,148.95
11/20/2003	PAYMENT	@	$-285.12	$0.00
10/06/2003	PAYMENT	@	$-285.12	$285.12
09/11/2003	PAYMENT	@	$-285.12	$570.24
08/15/2003	PAYMENT	@	$-285.12	$855.36
07/01/2003	BILL	GHIA, JAMES J @	$1,140.48	$1,140.48