Tax Account 041-003-007

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Owners

ELLIOTT, DALE F & MARCIAL K TR
240 OAKSHIRE DR
SPRING CREEK, NV 89815-6030

ELLIOTT, DALE F & MARCIA K TR

(ELLIOTT FAMILY TRUST RESTATED

AND AMENDED 03282014)

684944~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-003-007
Account Type	Real Estate
Location	249 NORTHGLEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

041-003-007

Account Type

Real Estate

Location

249 NORTHGLEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$320.32
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

$320.32

Total

$320.32

Paid

$320.32

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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Paid	$82.37	$0.00	$82.37	$82.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ELLIOTT, DALE F & MARCIAL K CHECK 3553	$-28.78	$0.00
08/30/2024	PAYMENT	ELLIOTT, DALE F & MARCIA K SYS 3531 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	ELLIOTT, DALE F & MARCIA K CHECK 3531 VOIDED PAYMENT: 912730. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
07/22/2024	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK 3531	$-291.54	$0.00
07/10/2024	BILL	ELLIOTT, DALE F & MARCIAL K TR	$291.54	$291.54
08/01/2023	PAYMENT	ELLIOTT, DALE F & MARCIAL K TR CHECK NUM: 3392	$-270.11	$0.00
07/12/2023	BILL	ELLIOTT, DALE F & MARCIAL K TR	$270.11	$270.11
07/22/2022	PAYMENT	ELLIOTT, DALE F & MARCIAL K CHECK NUM: 3242	$-250.28	$0.00
07/12/2022	BILL	ELLIOTT, DALE F & MARCIAL K TR	$250.28	$250.28
07/27/2021	PAYMENT	ELLIOTT, DALE F & MARCIAL K CHECK NUM: 3085	$-231.51	$0.00
07/14/2021	BILL	ELLIOTT, DALE F & MARCIAL K TR	$231.51	$231.51
07/24/2020	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2939, 2938	$-219.18	$0.00
07/15/2020	BILL	ELLIOTT, DALE F & MARCIAL K TR	$219.18	$219.18
07/25/2019	PAYMENT	ELLIOTT, DALE F & MARCIAL K CHECK NUM: 2782	$-210.98	$0.00
07/10/2019	BILL	ELLIOTT, DALE F & MARCIAL K TR	$210.98	$210.98
07/27/2018	PAYMENT	ELLIOTT, DALE F & MARCIAL K CHECK NUM: 2624	$-200.60	$0.00
07/09/2018	BILL	ELLIOTT, DALE F & MARCIAL K TR	$200.60	$200.60
07/27/2017	PAYMENT	ELLIOTT, DALE F & MARCIAL K CHECK NUM: 2458	$-174.49	$0.00
07/07/2017	BILL	ELLIOTT, DALE F & MARCIAL K TR	$174.49	$174.49
07/22/2016	PAYMENT	ELLIOTT, DALE F & MARCIAL K CHECK NUM: 2285	$-162.16	$0.00
07/08/2016	BILL	ELLIOTT, DALE F & MARCIAL K TR	$162.16	$162.16
07/21/2015	PAYMENT	ELLIOTT, DALE F & MARCIAL K CHECK NUM: 2099	$-152.40	$0.00
07/08/2015	BILL	ELLIOTT, DALE F & MARCIAL K TR	$152.40	$152.40
07/23/2014	PAYMENT	ELLIOTT, DALE F & MARCIAL K CHECK NUM: 1923	$-143.02	$0.00
07/10/2014	BILL	ELLIOTT, DALE F & MARCIAL K TR	$143.02	$143.02
07/26/2013	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1732	$-131.49	$0.00
07/16/2013	BILL	ELLIOTT, DALE F & MARCIAL K TR	$131.49	$131.49
07/24/2012	PAYMENT	ELLIOTT, DALE F & MARCIAL K TR CHECK NUM: 1544	$-121.87	$0.00
07/10/2012	BILL	ELLIOTT, DALE F & MARCIAL K TR	$121.87	$121.87
07/25/2011	PAYMENT	ELLIOTT, DALE F & MARCIAL K TR CHECK NUM: 1335	$-114.42	$0.00
07/14/2011	BILL	ELLIOTT, DALE F & MARCIAL K TR	$114.42	$114.42
08/03/2010	PAYMENT	ELLIOTT, DALE F & MARCIAL K TR CHECK NUM: 1102	$-108.55	$0.00
07/14/2010	BILL	ELLIOTT, DALE F & MARCIAL K TR	$108.55	$108.55
08/06/2009	PAYMENT	ELLIOTT, DALE F & MARCIAL K TR CHECK NUM: 3192	$-104.24	$0.00
07/21/2009	BILL	ELLIOTT, DALE F & MARCIAL K TR	$104.24	$104.24
07/17/2008	PAYMENT	ELLIOTT, DALE F & MARCIAL K TR CHECK NUM: 2940	$-92.76	$0.00
07/14/2008	BILL	ELLIOTT, DALE F & MARCIAL K TR	$92.76	$92.76
07/19/2007	PAYMENT	ELLIOTT, DALE F & MARCIAL K TR CHECK NUM: 2663	$-86.32	$0.00
07/13/2007	BILL	ELLIOTT, DALE F & MARCIAL K TR	$86.32	$86.32
09/12/2006	PAYMENT	STEEN, JAN L TR CHECK NUM: 3217	$-81.13	$0.00
07/19/2006	BILL	STEEN, JAN L TR	$81.13	$81.13
08/24/2005	PAYMENT	JAN STEEN CHECK NUM: 2695	$-81.04	$0.00
07/21/2005	BILL	STEEN, JAN L TR	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SMILE4U, INC @	$81.17	$81.17
08/26/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BERGERON, LOUIS & THER @	$81.15	$81.15