Tax Account 043-008-004

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Owners

ELKINS, CRAIG & MONICA TR
482 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6929

C & M ELKINS FAMILY TRUST

757078

Account Summary

Account ID	043-008-004
Account Type	Real Estate
Location	482 PARKRIDGE PKWY
Balance	$1,950.20
Currently Due	$650.06

Account ID

043-008-004

Account Type

Real Estate

Location

482 PARKRIDGE PKWY

Balance

$1,950.20

Currently Due

$650.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,528.02
Total	$2,528.02
Paid	$577.82
Balance	$1,950.20
Due	$650.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,528.02

Total

$2,528.02

Paid

$577.82

Balance

$1,950.20

Due

$650.06

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$577.82	$0.00	$577.82	$577.82	$0.00
2	10/07/2024	10/17/2024	Due	$650.06	$0.00	$650.06	$0.00	$650.06
3	01/06/2025	01/16/2025	Due	$650.06	$0.00	$650.06	$0.00	$1,300.12
4	03/03/2025	03/13/2025	Due	$650.08	$0.00	$650.08	$0.00	$1,950.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.04	$0.00	$2,243.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,108.25	$0.00	$2,108.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,195.34	$0.00	$2,195.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,137.28	$0.00	$2,137.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,074.43	$0.00	$2,074.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,014.03	$70.45	$2,084.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,783.27	$17.81	$1,801.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,728.66	$0.00	$1,728.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,678.30	$0.00	$1,678.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,630.68	$0.00	$1,630.68	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	ELKINS, CRAIG & MONICA SYS 5466 ORIG: CHECK	$-577.82	$1,950.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.76	$2,528.02
08/30/2024	ADJUSTMENT	ELKINS, CRAIG & MONICA CHECK 5466 VOIDED PAYMENT: 923924. REASON: AMENDMENT TO RE 2025	$577.82	$2,310.26
08/07/2024	PAYMENT	ELKINS, CRAIG & MONICA CHECK 5466	$-577.82	$1,732.44
07/10/2024	BILL	ELKINS, CRAIG & MONICA TR	$2,310.26	$2,310.26
03/06/2024	PAYMENT	ELKINS, CRAIG OR MONICA CHECK 5433	$-560.16	$0.00
01/03/2024	PAYMENT	ELKINS, CRAIG & MONICA CHECK 5413	$-560.16	$560.16
10/06/2023	PAYMENT	ELKINS, CRAIG OR MONICA CHECK 5386	$-560.16	$1,120.32
08/08/2023	PAYMENT	ELKINS, CRAIG & MONICA TR CHECK NUM: 5365	$-562.56	$1,680.48
07/12/2023	BILL	ELKINS, CRAIG & MONICA TR	$2,243.04	$2,243.04
03/09/2023	PAYMENT	ELKINS, CRAIG & MONICA CHECK NUM: 5320	$-526.46	$0.00
01/04/2023	PAYMENT	ELKINS, CRAIG & MONICA CHECK NUM: 5297	$-526.46	$526.46
10/11/2022	PAYMENT	ELKINS, CRAIG & MONICA CHECK NUM: 5269	$-526.46	$1,052.92
08/08/2022	PAYMENT	ELKINS, CRAIG & MONICA CHECK NUM: 5245	$-528.87	$1,579.38
07/12/2022	BILL	ELKINS, CRAIG & MONICA TR	$2,108.25	$2,108.25
03/07/2022	PAYMENT	ELKINS, CRAIG & MONICA CHECK NUM: 5186	$-548.34	$0.00
12/27/2021	PAYMENT	ELKINS, CRAIG & MONICA CHECK NUM: 5161	$-548.34	$548.34
10/06/2021	PAYMENT	ELKINS, CRAIG & MONICA CHECK NUM: 5128	$-548.34	$1,096.68
08/17/2021	PAYMENT	ELKINS, CRAIG & MONICA CHECK NUM: 5105	$-550.32	$1,645.02
07/14/2021	BILL	ELKINS, CRAIG & MONICA TR	$2,195.34	$2,195.34
02/23/2021	PAYMENT	ELKINS, CRAIG & MONICA CHECK NUM: 5037	$-534.32	$0.00
01/11/2021	PAYMENT	ELKINS, CRAIG & MONICA CHECK NUM: 5018	$-534.32	$534.32
10/13/2020	PAYMENT	ELKINS, CRAIG & MONICA CHECK NUM: 4989	$-534.32	$1,068.64
08/19/2020	PAYMENT	ELKINS, CRAIG OR MONICA CHECK NUM: 4966	$-534.32	$1,602.96
07/15/2020	BILL	ELKINS, CRAIG & MONICA TR	$2,137.28	$2,137.28
03/03/2020	PAYMENT	ELKINS, CRAIG OR MONICA CHECK NUM: 4935	$-518.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$518.31
01/03/2020	PAYMENT	ELKINS, CRAIG OR MONICA CHECK NUM: 4917	$-518.31	$518.31
10/07/2019	PAYMENT	ELKINS, CRAIG & MONICA CHECK NUM: 4886	$-518.31	$1,036.62
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 90551	$-519.50	$1,554.93
07/10/2019	BILL	SHEERAN, ROBERT B ET AL	$2,074.43	$2,074.43
04/08/2019	PAYMENT	SHEERAN, ROBERT B & CAROL R CHECK NUM: 5074	$-1,076.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.32	$1,076.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.13	$1,026.55
09/20/2018	PAYMENT	CHARAIS-SHEERAN, CAROL ROSE CREDIT: D	$-503.21	$1,006.42
08/16/2018	PAYMENT	CHARAIS-SHEERAN, CAROL ROSE CREDIT: D	$-504.40	$1,509.63
07/09/2018	BILL	SHEERAN, ROBERT B ET AL	$2,014.03	$2,014.03
03/26/2018	PAYMENT	SHEERAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 024203	$-462.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.81	$462.94
12/27/2017	PAYMENT	CHARAIS-SHEERAN, CAROL ROSE CREDIT: D	$-445.13	$445.13
10/03/2017	PAYMENT	SHEERAN, CAROL CREDIT: D	$-445.13	$890.26
08/17/2017	PAYMENT	SHEERAN, ROBERT CREDIT: D	$-447.88	$1,335.39
07/07/2017	BILL	SHEERAN, ROBERT B ET AL	$1,783.27	$1,783.27
03/03/2017	PAYMENT	SHEERAN, ROBERT B CREDIT: D	$-432.16	$0.00
01/04/2017	PAYMENT	SHEERAN, ROBERT B CREDIT: D BANK: OP INTERNET NUM: 513010	$-432.16	$432.16
10/07/2016	PAYMENT	SHEERAN, ROBERT B CREDIT: D BANK: OP INTERNET NUM: 316031	$-432.16	$864.32
08/17/2016	PAYMENT	SHEERAN, ROBERT B CREDIT: D	$-432.18	$1,296.48
07/08/2016	BILL	SHEERAN, ROBERT B ET AL	$1,728.66	$1,728.66
03/08/2016	PAYMENT	SHEERAN, CAROL R CHARAIS CREDIT: D	$-419.57	$0.00
01/05/2016	PAYMENT	SHEERAN, ROBERT B & CAROL CHECK NUM: 4751	$-419.57	$419.57
10/02/2015	PAYMENT	SHEERAN, ROBERT B CREDIT: D	$-419.57	$839.14
08/14/2015	PAYMENT	SHEERAN, ROBERT B CREDIT: D BANK: WF INTERNET	$-419.59	$1,258.71
07/08/2015	BILL	SHEERAN, ROBERT B ET AL	$1,678.30	$1,678.30
03/04/2015	PAYMENT	SHEERAN, CAROL R CHARLES CREDIT: D	$-407.35	$0.00
01/06/2015	PAYMENT	SHEERAN, ROBERT B CREDIT: D	$-407.35	$407.35
10/01/2014	PAYMENT	SHEERAN, CAROL R CHARAIS CREDIT: D	$-407.35	$814.70
08/15/2014	PAYMENT	SHEERAN-CHARAIS, CAROL R CREDIT: D	$-408.63	$1,222.05
07/10/2014	BILL	SHEERAN, ROBERT B ET AL	$1,630.68	$1,630.68
02/28/2014	PAYMENT	SHEERAN, ROBERT B ET AL CREDIT: D	$-377.71	$0.00
01/06/2014	PAYMENT	SHEERAN, ROBERT B CREDIT: D	$-377.71	$377.71
10/04/2013	PAYMENT	SHEERAN, ROBERT B CREDIT: D	$-377.71	$755.42
08/19/2013	PAYMENT	SHEERAN, ROBERT B ET AL CREDIT: D	$-377.72	$1,133.13
07/16/2013	BILL	SHEERAN, ROBERT B ET AL	$1,510.85	$1,510.85
02/15/2013	PAYMENT	SHEERAN, ROBERT B CREDIT: D	$-120.41	$0.00
12/13/2012	PAYMENT	SHEERAN, ROBERT B CREDIT: D	$-120.41	$120.41
10/03/2012	PAYMENT	SHEERAN, ROBERT B CREDIT: D	$-120.41	$240.82
08/09/2012	PAYMENT	SHEERAN, ROBERT B & CAROL R CHECK NUM: 4588	$-120.42	$361.23
07/10/2012	BILL	SHEERAN, ROBERT B ET AL	$481.65	$481.65
12/30/2011	PAYMENT	SHEERAN, ROBERT B & CAROL R CHECK NUM: 4446	$-233.80	$0.00
09/21/2011	PAYMENT	SHEERAN, ROBERT B & CAROL R CHECK NUM: 4425	$-116.90	$233.80
08/15/2011	PAYMENT	SHEERAN, ROBERT B ET AL CHECK NUM: 4418	$-116.93	$350.70
07/14/2011	BILL	SHEERAN, ROBERT B ET AL	$467.63	$467.63
12/20/2010	PAYMENT	SHEERAN, ROBERT B & CAROL R CHECK NUM: 4369	$-113.50	$0.00
11/19/2010	PAYMENT	SHEERAN, ROBERT B ET AL CHECK NUM: 4361	$-113.50	$113.50
10/07/2010	PAYMENT	SHEERAN, ROBERT B & CAROL CHECK NUM: 4354	$-113.50	$227.00
08/16/2010	PAYMENT	SHEERAN, ROBERT B & CAROL R CHECK NUM: 4341	$-113.52	$340.50
07/14/2010	BILL	SHEERAN, ROBERT B ET AL	$454.02	$454.02
12/16/2009	PAYMENT	SHEERAN, ROBERT B ET AL CHECK NUM: 4287	$-220.38	$0.00
10/02/2009	PAYMENT	SHEERAN, ROBERT B ET AL CHECK NUM: 4263	$-110.19	$220.38
08/19/2009	PAYMENT	SHEERAN, ROBERT B ET AL CHECK NUM: 4250	$-111.48	$330.57
07/21/2009	BILL	SHEERAN, ROBERT B ET AL	$442.05	$442.05
08/07/2008	PAYMENT	SHEERAN, ROBERT B ET AL CHECK NUM: 4153	$-82.59	$0.00
07/14/2008	BILL	SHEERAN, ROBERT B ET AL	$82.59	$82.59
07/27/2007	PAYMENT	SHEERAN, ROBERT B ET AL CHECK NUM: 4090	$-76.74	$0.00
07/13/2007	BILL	SHEERAN, ROBERT B ET AL	$76.74	$76.74
08/14/2006	PAYMENT	SHEERAN, ROBERT B ET AL CHECK NUM: 3713	$-72.12	$0.00
07/19/2006	BILL	SHEERAN, ROBERT B ET AL	$72.12	$72.12
08/18/2005	PAYMENT	MCCOY, DONALD LEE & DOROTHY AM CHECK NUM: 1347	$-72.04	$0.00
07/21/2005	BILL	MCCOY, DONALD LEE & DOROTHY AM	$72.04	$72.04
07/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MCCOY, DONALD LEE & DO @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MCCOY, DONALD LEE & DO @	$72.13	$72.13