Tax Account 039-007-010

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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	039-007-010
Account Type	Real Estate
Location	0 WILDWOOD WAY
Balance	$0.00
Currently Due	$0.00

Account ID

039-007-010

Account Type

Real Estate

Location

0 WILDWOOD WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.50
Total	$626.50
Paid	$626.50
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

$626.50

Total

$626.50

Paid

$626.50

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	$156.97	$0.00	$156.97	$156.97	$0.00
2	10/07/2024	10/17/2024	Paid	$156.51	$0.00	$156.51	$156.51	$0.00
3	01/06/2025	01/16/2025	Paid	$156.51	$0.00	$156.51	$156.51	$0.00
4	03/03/2025	03/13/2025	Paid	$156.51	$0.00	$156.51	$156.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.16	$0.00	$611.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$616.42	$0.00	$616.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$648.26	$0.00	$648.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$637.92	$3.19	$641.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$783.82	$0.00	$783.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$777.21	$0.00	$777.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$678.78	$0.00	$678.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$680.21	$0.00	$680.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$679.24	$0.00	$679.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$676.86	$0.00	$676.86	$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
08/05/2024	PAYMENT	GHIA, J CHECK 3308	$-626.50	$0.00
07/10/2024	BILL	GHIA, JAMES J TR	$626.50	$626.50
07/31/2023	PAYMENT	GHIA, J CHECK NUM: 3282	$-611.16	$0.00
07/12/2023	BILL	GHIA, JAMES J TR	$611.16	$611.16
08/12/2022	PAYMENT	GHIA, J CHECK NUM: 3254	$-616.42	$0.00
07/12/2022	BILL	GHIA, JAMES J TR	$616.42	$616.42
08/05/2021	PAYMENT	GHIA, J CHECK NUM: 3224	$-648.26	$0.00
07/14/2021	BILL	GHIA, JAMES	$648.26	$648.26
08/04/2020	PAYMENT	GHIA, J CHECK NUM: 03193	$-641.11	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.19	$641.11
07/15/2020	BILL	GHIA, JAMES	$637.92	$637.92
12/10/2019	PAYMENT	GHIA, J CHECK NUM: 3163	$-391.90	$0.00
09/26/2019	PAYMENT	GHIA, J CHECK NUM: 3156	$-195.95	$391.90
07/25/2019	PAYMENT	GHIA, J. CHECK NUM: 3141	$-195.97	$587.85
07/10/2019	BILL	GHIA, JAMES	$783.82	$783.82
08/15/2018	PAYMENT	GHIA, JAMES CHECK NUM: 3073	$-777.21	$0.00
07/09/2018	BILL	GHIA, JAMES	$777.21	$777.21
12/06/2017	PAYMENT	GHIA, JAMES CHECK NUM: 3009	$-339.38	$0.00
09/13/2017	PAYMENT	GHIA, J CHECK NUM: 2987	$-169.69	$339.38
08/18/2017	PAYMENT	GHIA, J & JOHNSON, J CHECK NUM: 2947	$-169.71	$509.07
07/07/2017	BILL	GHIA, JAMES	$678.78	$678.78
10/20/2016	PAYMENT	GHIA, J & J JOHNSON CHECK NUM: 2862	$-340.10	$0.00
09/19/2016	PAYMENT	GHIA, JAMES & J JOHNSON CHECK NUM: 2849	$-170.05	$340.10
08/01/2016	PAYMENT	GHIA, J & J JOHNSON CHECK NUM: 2832	$-170.06	$510.15
07/08/2016	BILL	GHIA, JAMES	$680.21	$680.21
08/03/2015	PAYMENT	GHIA, J/JOHNSON, J CHECK NUM: 2707	$-679.24	$0.00
07/08/2015	BILL	GHIA, JAMES	$679.24	$679.24
07/31/2014	PAYMENT	GHIA, J & J JOHNSON CHECK NUM: 2568	$-676.86	$0.00
07/10/2014	BILL	GHIA, JAMES	$676.86	$676.86
08/07/2013	PAYMENT	GHIA, J & JOHNSON, J CHECK NUM: 2443	$-675.86	$0.00
07/16/2013	BILL	GHIA, JAMES	$675.86	$675.86
08/08/2012	PAYMENT	GHIA, JAMES CHECK NUM: 2289	$-581.13	$0.00
07/10/2012	BILL	GHIA, JAMES	$581.13	$581.13
03/12/2012	PAYMENT	GHIA, JAMES J CHECK NUM: 2221	$-296.37	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.81	$296.37
09/23/2011	PAYMENT	GHIA, JAMES/JOHNSON, JEANNA CHECK NUM: 2161	$-145.28	$290.56
07/22/2011	PAYMENT	GHIA, JAMES J/ JOHNSON, JEANNA CHECK NUM: 2138	$-145.29	$435.84
07/14/2011	BILL	GHIA, JAMES	$581.13	$581.13
01/03/2011	PAYMENT	GHIA, JAMES & JEANNA JOHNSON CHECK NUM: 2064	$-292.20	$0.00
09/23/2010	PAYMENT	GHIA, JAMES / JOHNSON, JEANNA CHECK NUM: 2027	$-146.10	$292.20
08/06/2010	PAYMENT	GHIA, JAMES & JOHNSON, JEANNA CHECK NUM: 1999	$-146.10	$438.30
07/14/2010	BILL	GHIA, JAMES	$584.40	$584.40
08/03/2009	PAYMENT	GHIA, JAMES CHECK NUM: 1892	$-584.40	$0.00
07/21/2009	BILL	GHIA, JAMES	$584.40	$584.40
12/29/2008	PAYMENT	GHIA, JAMES & JEANNA JOHNSON CHECK NUM: 1819	$-292.20	$0.00
09/26/2008	PAYMENT	GHIA, JAMES CHECK NUM: 1800	$-146.10	$292.20
07/21/2008	PAYMENT	GHIA, JAMES CHECK NUM: 1780	$-146.10	$438.30
07/14/2008	BILL	GHIA, JAMES	$584.40	$584.40
10/04/2007	PAYMENT	GHIA, JAMES J CHECK NUM: 1549	$-438.30	$0.00
08/03/2007	PAYMENT	GHIA, JAMES CHECK NUM: 1521	$-146.10	$438.30
07/13/2007	BILL	GHIA, JAMES	$584.40	$584.40
08/10/2006	PAYMENT	GHIA, JAMES CHECK NUM: 1350	$-584.17	$0.00
07/19/2006	BILL	GHIA, JAMES	$584.17	$584.17
12/23/2005	PAYMENT	GHIA, JAMES CHECK NUM: 1187	$-5.83	$0.00
11/01/2005	PAYMENT	GHIA, JAMES CHECK NUM: 1156	$-437.61	$5.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.83	$443.44
09/08/2005	PAYMENT	GHIA, JAMES CHECK NUM: 1053	$-145.88	$437.61
07/21/2005	BILL	GHIA, JAMES	$583.49	$583.49
07/30/2004	PAYMENT	@	$-584.40	$0.00
07/01/2004	BILL	GHIA, JAMES @	$584.40	$584.40
11/20/2003	PAYMENT	@	$-146.07	$0.00
10/06/2003	PAYMENT	@	$-146.07	$146.07
09/11/2003	PAYMENT	@	$-146.07	$292.14
08/15/2003	PAYMENT	@	$-146.07	$438.21
07/01/2003	BILL	GHIA, JAMES @	$584.28	$584.28