Tax Account 045-012-003

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Owners

T&S PROPERTY GROUP LLC
PO BOX 337
ELKO, NV 89803-0337

789589

Account Summary

Account ID	045-012-003
Account Type	Real Estate
Location	375 MERINO DR
Balance	$467.85
Currently Due	$0.00

Account ID

045-012-003

Account Type

Real Estate

Location

375 MERINO DR

Balance

$467.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.18
Total	$624.18
Paid	$156.33
Balance	$467.85
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

$624.18

Total

$624.18

Paid

$156.33

Balance

$467.85

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	$156.33	$0.00	$156.33	$156.33	$0.00
2	10/07/2024	10/17/2024	Due	$155.95	$0.00	$155.95	$0.00	$155.95
3	01/06/2025	01/16/2025	Due	$155.95	$0.00	$155.95	$0.00	$311.90
4	03/03/2025	03/13/2025	Due	$155.95	$0.00	$155.95	$0.00	$467.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.98	$19.45	$571.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$516.51	$0.00	$516.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$537.87	$0.00	$537.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$533.99	$28.63	$562.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$535.14	$5.34	$540.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$508.95	$0.00	$508.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$447.59	$0.00	$447.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$420.06	$3.41	$423.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$420.06	$80.50	$500.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$404.75	$13.45	$418.20	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$381.19	$80.07	$461.26	$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	.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
07/22/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-156.33	$467.85
07/10/2024	BILL	T&S PROPERTY GROUP LLC	$624.18	$624.18
03/04/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-137.39	$0.00
01/09/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-434.04	$137.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.86	$571.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.59	$557.57
07/12/2023	BILL	T&S PROPERTY GROUP LLC	$551.98	$551.98
07/19/2022	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1299	$-516.51	$0.00
07/12/2022	BILL	T&S PROPERTY GROUP LLC	$516.51	$516.51
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31901	$-537.87	$0.00
07/14/2021	BILL	T&S PROPERTY GROUP LLC	$537.87	$537.87
04/07/2021	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 4570	$-295.60	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.33	$295.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.93	$279.27
10/21/2020	PAYMENT	ORR, TIMOTHY & SERENITY CHECK NUM: 1662	$-133.51	$272.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.34	$405.85
08/25/2020	PAYMENT	ORR, TIMOTHY & SERENITY CHECK NUM: 1641	$-133.51	$400.51
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$534.02
07/15/2020	BILL	ORR, TIMORTHY W & SERENITY K T	$533.99	$533.99
03/11/2020	PAYMENT	ORR TIMORTHY & SERENITY CHECK NUM: 1577	$-138.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$138.83
01/27/2020	PAYMENT	ORR, TIMORTHY & SERENITY CHECK NUM: 1555	$-133.49	$138.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.34	$272.32
10/03/2019	PAYMENT	ORR, TIMORTHY W & SERENITY K CHECK NUM: 1518	$-133.49	$266.98
08/19/2019	PAYMENT	ORR, SERENITY K CASH BANK: OP INTERNET	$-134.67	$400.47
07/10/2019	BILL	ORR, TIMORTHY W & SERENITY K	$535.14	$535.14
02/26/2019	PAYMENT	ORR, SERENITY & TIMOTHY CHECK NUM: 1434	$-126.94	$0.00
12/31/2018	PAYMENT	ORR, TIMORTHY W & SERENITY K CHECK NUM: 1408	$-126.94	$126.94
10/04/2018	PAYMENT	ORR, TIMORTHY W & SERENITY K CHECK NUM: 1367	$-126.94	$253.88
08/20/2018	PAYMENT	ORR, SERENITY & TIMOTHY CHECK NUM: 1332	$-128.13	$380.82
07/09/2018	BILL	ORR, TIMORTHY W & SERENITY K	$508.95	$508.95
03/12/2018	PAYMENT	ORR, TIMORTHY W & SERENITY K CHECK NUM: 1245	$-111.21	$0.00
12/18/2017	PAYMENT	ORR, TIMORTHY W & SERENITY K CHECK NUM: 1181	$-111.21	$111.21
10/10/2017	PAYMENT	ORR, TIMORTHY W & SERENITY K CHECK NUM: 1133	$-111.21	$222.42
08/22/2017	PAYMENT	ORR, TIMORTHY W & SERENITY K CHECK NUM: 987	$-113.96	$333.63
07/07/2017	BILL	ORR, TIMORTHY W & SERENITY K	$447.59	$447.59
03/10/2017	PAYMENT	ORR, TIMOTHY & SERENITY CHECK NUM: 1058	$-83.28	$0.00
01/13/2017	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 1025	$-110.38	$83.28
10/21/2016	PAYMENT	ORR, SERENITY & TIMOTHY CHECK NUM: 891	$-105.01	$193.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.41	$298.67
08/17/2016	PAYMENT	ORR, SERENITY & TIMOTHY CHECK NUM: 845	$-625.36	$295.26
08/01/2016	INTEREST	Monthly Interest	$3.50	$920.62
07/08/2016	BILL	NANCE, BEVERLY J	$420.06	$917.12
07/01/2016	INTEREST	Monthly Interest	$3.50	$497.06
06/01/2016	INTEREST	Monthly Interest	$3.50	$493.56
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$490.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.40	$483.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.90	$453.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.50	$434.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$424.26
07/08/2015	BILL	NANCE, BEVERLY J	$420.06	$420.06
03/31/2015	PAYMENT	NANCE, MARY V CHECK NUM: 0799	$-4.03	$0.00
03/23/2015	PAYMENT	NANCE, MARY V CHECK NUM: 0798	$-100.87	$4.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.03	$104.90
02/25/2015	PAYMENT	NANCE, MARY V CHECK NUM: 0796	$-8.51	$100.87
02/02/2015	PAYMENT	NANCE, MARY V CHECK NUM: 0793	$-100.87	$109.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.20	$210.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$205.05
10/07/2014	PAYMENT	NANCE, BEVERLY J CHECK NUM: 1056005937	$-665.18	$204.92
10/01/2014	INTEREST	Monthly Interest	$3.18	$870.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.09	$866.92
09/02/2014	INTEREST	Monthly Interest	$3.18	$862.83
08/01/2014	INTEREST	Monthly Interest	$3.18	$859.65
07/10/2014	BILL	NANCE, BEVERLY J	$404.75	$856.47
07/01/2014	INTEREST	Monthly Interest	$3.18	$451.72
06/02/2014	INTEREST	Monthly Interest	$3.18	$448.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$445.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.68	$438.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.15	$411.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.53	$394.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.81	$385.00
07/16/2013	BILL	NANCE, BEVERLY J	$381.19	$381.19
04/29/2013	PAYMENT	NANCE, RICHARD L & MARY V CHECK NUM: 1001	$-605.88	$0.00
04/29/2013	AMENDMENT	Removed pen, too small to bill	$-1.19	$605.88
04/01/2013	INTEREST	Monthly Interest	$1.19	$607.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.48	$605.88
03/01/2013	INTEREST	Monthly Interest	$1.19	$579.40
02/01/2013	INTEREST	Monthly Interest	$1.19	$578.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.02	$577.02
01/02/2013	INTEREST	Monthly Interest	$1.19	$560.00
12/03/2012	INTEREST	Monthly Interest	$1.19	$558.81
11/01/2012	INTEREST	Monthly Interest	$1.19	$557.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.46	$556.43
10/01/2012	INTEREST	Monthly Interest	$1.19	$546.97
09/04/2012	INTEREST	Monthly Interest	$1.19	$545.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.78	$544.59
08/01/2012	INTEREST	Monthly Interest	$1.19	$540.81
07/10/2012	BILL	NANCE, BEVERLY J	$378.30	$539.62
07/02/2012	INTEREST	Monthly Interest	$1.19	$161.32
06/01/2012	INTEREST	Monthly Interest	$1.19	$160.13
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$158.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.14	$151.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.97	$144.80
08/24/2011	PAYMENT	NANCE, MARY V CHECK NUM: 513	$-231.34	$142.83
07/14/2011	BILL	NANCE, BEVERLY J	$374.17	$374.17
12/10/2010	PAYMENT	NANCE, MARY V CHECK NUM: 0450	$-442.87	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.70	$442.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.17
07/14/2010	BILL	NANCE, BEVERLY J	$427.89	$427.89
03/01/2010	PAYMENT	NANCE, BEVERLY J CHECK NUM: 1104	$-82.23	$0.00
01/11/2010	PAYMENT	NANCE, BEVERLY J CHECK NUM: 1067	$-82.23	$82.23
10/01/2009	PAYMENT	NANCE, BEVERLY J CHECK NUM: 988	$-82.23	$164.46
08/06/2009	PAYMENT	NANCE, BEVERLY J CHECK NUM: 948	$-83.51	$246.69
07/21/2009	BILL	NANCE, BEVERLY J	$330.20	$330.20
03/03/2009	PAYMENT	BEVERLY NANCE CHECK NUM: 825	$-73.95	$0.00
01/05/2009	PAYMENT	BEVERLY NANCE CREDIT: B NUM: 780	$-73.95	$73.95
10/06/2008	PAYMENT	NANCE, BEVERLY J CHECK NUM: 698	$-73.95	$147.90
08/15/2008	PAYMENT	BEVERLY J NANCE CHECK NUM: 667	$-75.24	$221.85
07/14/2008	BILL	NANCE, WYATT F & BEVERLY J	$297.09	$297.09
03/03/2008	PAYMENT	NANCE, BEVERLY J CHECK NUM: 535	$-72.72	$0.00
01/07/2008	PAYMENT	NANCE, BEVERLY J CHECK NUM: 482	$-72.72	$72.72
10/03/2007	PAYMENT	NANCE, BEVERLY CHECK NUM: 424	$-72.72	$145.44
08/17/2007	PAYMENT	NANCE, WYATT F & BEVERLY J CHECK NUM: 382	$-72.72	$218.16
07/13/2007	BILL	NANCE, WYATT F & BEVERLY J	$290.88	$290.88
03/13/2007	PAYMENT	NANCE, BEVERLY J CHECK NUM: 247	$-71.99	$0.00
01/09/2007	PAYMENT	NANCE, BEVERLY J CHECK NUM: 186	$-71.99	$71.99
10/05/2006	PAYMENT	NANCE, WYATT F & BEVERLY J CHECK NUM: 1020	$-71.99	$143.98
08/22/2006	PAYMENT	NANCE, WYATT F & BEVERLY J CHECK NUM: 976	$-72.02	$215.97
07/19/2006	BILL	NANCE, WYATT F & BEVERLY J	$287.99	$287.99
10/26/2005	PAYMENT	IVIE, M JUDITH CHECK NUM: 2385	$-72.18	$0.00
09/27/2005	PAYMENT	IVIE, M JUDITH CHECK NUM: 2348	$-72.18	$72.18
09/15/2005	PAYMENT	JUDITH MURPHY CHECK NUM: 2328	$-72.18	$144.36
09/06/2005	PAYMENT	JUDY MURPHY CHECK NUM: 2317	$-72.19	$216.54
07/21/2005	BILL	IVIE, M JUDITH	$288.73	$288.73
11/05/2004	PAYMENT	@	$-148.80	$0.00
10/04/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	IVIE, M JUDITH @	$297.61	$297.61
10/17/2003	PAYMENT	@	$-227.97	$0.00
09/03/2003	PAYMENT	@	$-76.02	$227.97
07/01/2003	BILL	IVIE, M JUDITH @	$303.99	$303.99