Tax Account 045-012-014

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Owners

AGEE, L VARL & KAREN
2308 SIERRA DR
ELKO, NV 89801-4488

Account Summary

Account ID	045-012-014
Account Type	Real Estate
Location	441 MERINO DR
Balance	$279.96
Currently Due	$93.32

Account ID

045-012-014

Account Type

Real Estate

Location

441 MERINO DR

Balance

$279.96

Currently Due

$93.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.64
Total	$373.64
Paid	$93.68
Balance	$279.96
Due	$93.32
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

$373.64

Total

$373.64

Paid

$93.68

Balance

$279.96

Due

$93.32

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	$93.68	$0.00	$93.68	$93.68	$0.00
2	10/07/2024	10/17/2024	Due	$93.32	$0.00	$93.32	$0.00	$93.32
3	01/06/2025	01/16/2025	Due	$93.32	$0.00	$93.32	$0.00	$186.64
4	03/03/2025	03/13/2025	Due	$93.32	$0.00	$93.32	$0.00	$279.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.12	$3.75	$380.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$362.42	$3.60	$366.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$382.29	$0.00	$382.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$379.13	$4.42	$383.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$380.56	$13.28	$393.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$365.02	$0.00	$365.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$322.86	$9.71	$332.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$302.71	$6.06	$308.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$302.71	$6.06	$308.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$296.18	$2.95	$299.13	$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
08/05/2024	PAYMENT	"KAREN AGEE" ONLINE	$-93.68	$279.96
07/10/2024	BILL	AGEE, L VARL & KAREN	$373.64	$373.64
01/08/2024	PAYMENT	KAREN AGEE ONLINE	$-187.36	$0.00
10/18/2023	PAYMENT	AGEE, L VARL & KAREN CASH	$-97.43	$187.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$284.79
08/16/2023	PAYMENT	AGEE, L VARL & KAREN CREDIT: D	$-96.08	$281.04
07/12/2023	BILL	AGEE, L VARL & KAREN	$377.12	$377.12
03/23/2023	PAYMENT	AGEE, L VARL & KAREN CHECK NUM: 2629	$-93.60	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.60	$93.60
01/06/2023	PAYMENT	AGEE, KAEN DIANE CREDIT: D BANK: OP INTERNET NUM: 00521B	$-90.00	$90.00
09/28/2022	PAYMENT	AGEE, KAREN CREDIT: D	$-90.00	$180.00
08/10/2022	PAYMENT	AGEE, KAREN D & LESTER V CHECK NUM: 3199	$-92.42	$270.00
07/12/2022	BILL	AGEE, L VARL & KAREN	$362.42	$362.42
02/16/2022	PAYMENT	AGEE, KAREN CREDIT: D	$-95.08	$0.00
01/03/2022	PAYMENT	AGEE, KAREN D & LESTER V CHECK NUM: 3192	$-95.08	$95.08
09/30/2021	PAYMENT	AGEE, KAREN CREDIT: D	$-95.08	$190.16
08/04/2021	PAYMENT	AGEE, KAREN CREDIT: D	$-97.05	$285.24
07/14/2021	BILL	AGEE, L VARL & KAREN	$382.29	$382.29
02/01/2021	PAYMENT	AGEE, KAREN D & LESTER V CHECK NUM: 3218	$-193.68	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.80	$193.68
09/03/2020	PAYMENT	AGEE, KAREN D & LESTER V CHECK NUM: 3216	$-94.94	$189.88
08/13/2020	PAYMENT	AGEE, KAREN D & LESTER V CHECK NUM: 03214	$-94.93	$284.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.62	$379.75
07/15/2020	BILL	AGEE, L VARL & KAREN	$379.13	$379.13
04/03/2020	PAYMENT	AGEE, KAREN D & LESTER V CHECK NUM: 3208	$-202.98	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.49	$202.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$193.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.79	$193.49
10/09/2019	PAYMENT	AGEE, L VARL CREDIT: D	$-94.85	$189.70
08/07/2019	PAYMENT	AGEE, L VARL & KAREN CREDIT: D	$-96.01	$284.55
07/10/2019	BILL	AGEE, L VARL & KAREN	$380.56	$380.56
03/08/2019	PAYMENT	AGEE, LESTER CREDIT: D	$-90.96	$0.00
01/17/2019	PAYMENT	AGEE, LESTER & KAREN CHECK NUM: 3163	$-90.96	$90.96
10/09/2018	PAYMENT	AGEE, L VARL & KAREN CREDIT: D	$-90.96	$181.92
08/01/2018	PAYMENT	AGEE, KAREN CREDIT: D	$-92.14	$272.88
07/09/2018	BILL	AGEE, L VARL & KAREN	$365.02	$365.02
04/10/2018	PAYMENT	AGEE, LESTER V CREDIT: D	$-83.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.20	$83.22
01/03/2018	PAYMENT	AGEE, KAREN CREDIT: D	$-163.24	$80.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.20	$243.26
09/07/2017	PAYMENT	AGEE, LESTER VARL CREDIT: D	$-86.11	$240.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.31	$326.17
07/07/2017	BILL	AGEE, L VARL & KAREN	$322.86	$322.86
04/10/2017	PAYMENT	AGEE, KAREN D CREDIT: D	$-78.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.03	$78.70
12/28/2016	PAYMENT	AGEE, KAREN CREDIT: D	$-154.37	$75.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.03	$230.04
07/20/2016	PAYMENT	AGEE, KAREN CREDIT: D	$-75.70	$227.01
07/08/2016	BILL	AGEE, L VARL & KAREN	$302.71	$302.71
03/30/2016	PAYMENT	AGEE, LESTER V CREDIT: D	$-78.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.03	$78.70
10/07/2015	PAYMENT	AGEE, KAREN D CREDIT: D	$-75.67	$75.67
09/09/2015	PAYMENT	AGEE, LESTER V CREDIT: D	$-154.40	$151.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.03	$305.74
07/08/2015	BILL	AGEE, L VARL & KAREN	$302.71	$302.71
03/03/2015	PAYMENT	AGEE, KAREN D CREDIT: D	$-73.73	$0.00
01/06/2015	PAYMENT	AGEE, KAREN D CREDIT: D	$-73.73	$73.73
10/21/2014	PAYMENT	AGEE, KAREN CREDIT: D	$-76.68	$147.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.95	$224.14
08/13/2014	PAYMENT	AGEE, LESTER V CREDIT: D	$-74.99	$221.19
07/10/2014	BILL	AGEE, L VARL & KAREN	$296.18	$296.18
04/09/2014	PAYMENT	AGEE, KAREN D & LESTER V CHECK	$-80.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.08	$80.05
01/03/2014	PAYMENT	AGEE, LESTER V CREDIT: D	$-76.97	$76.97
11/06/2013	PAYMENT	AGEE, LESTER V CREDIT: D	$-80.05	$153.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$233.99
07/24/2013	PAYMENT	AGEE, L VARL & KAREN CREDIT: D	$-76.98	$230.91
07/16/2013	BILL	AGEE, L VARL & KAREN	$307.89	$307.89
03/25/2013	PAYMENT	AGEE, LESTER V CREDIT: D	$-253.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.75	$253.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.64	$239.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.06	$232.26
09/05/2012	PAYMENT	AGEE, LESTER CREDIT: D	$-79.49	$229.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$308.69
07/10/2012	BILL	AGEE, L VARL & KAREN	$305.63	$305.63
03/08/2012	PAYMENT	AGEE, LESTER V CREDIT: D	$-75.99	$0.00
02/08/2012	PAYMENT	AGEE, L VARL & KAREN CREDIT: D	$-79.03	$75.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.04	$155.02
11/14/2011	PAYMENT	AGEE, KAREN D CREDIT: D	$-79.03	$151.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.04	$231.01
08/30/2011	PAYMENT	AGEE, LESTER V & KAREN D CHECK NUM: 2616	$-79.04	$227.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.04	$307.01
07/14/2011	BILL	AGEE, L VARL & KAREN	$303.97	$303.97
03/07/2011	PAYMENT	AGEE, LESTER V CREDIT: D	$-78.68	$0.00
01/11/2011	PAYMENT	AGEE, L VARL CASH	$-78.68	$78.68
10/28/2010	PAYMENT	AGEE, LESTER VARL CREDIT: D	$-81.83	$157.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.15	$239.19
08/24/2010	PAYMENT	AGEE, KAREN & LESTER V CHECK NUM: 2158	$-78.70	$236.04
07/14/2010	BILL	AGEE, L VARL & KAREN	$314.74	$314.74
03/25/2010	PAYMENT	AGEE, L VARL & KAREN CHECK NUM: 2142	$-162.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.57	$162.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.03	$154.43
10/08/2009	PAYMENT	AGEE, L VARL & KAREN CREDIT: D	$-75.70	$151.40
09/21/2009	PAYMENT	AGEE, L VARL & KAREN CHECK NUM: 55786	$-76.97	$227.10
07/21/2009	BILL	AGEE, L VARL & KAREN	$304.07	$304.07
03/30/2009	PAYMENT	KAREN & LESTER AGEE CHECK NUM: 1083	$-67.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.60	$67.55
12/22/2008	PAYMENT	KAREN AGEE CHECK NUM: 58650620	$-138.79	$64.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.68	$203.74
08/13/2008	PAYMENT	AGEE, L VARL & KAREN CHECK NUM: 7480592	$-68.28	$201.06
07/14/2008	BILL	AGEE, L VARL & KAREN	$269.34	$269.34
03/28/2008	PAYMENT	AGEE, L VARL & KAREN CHECK NUM: 318	$-146.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.11	$146.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.45	$138.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$135.34
10/03/2007	PAYMENT	AGEE, L VARL & KAREN CHECK NUM: 22780	$-132.61	$135.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$267.84
07/13/2007	BILL	AGEE, L VARL & KAREN	$265.19	$265.19
03/30/2007	PAYMENT	AGEE, L VARL & KAREN CASH	$-218.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.87	$218.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.60	$207.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.64	$200.49
08/04/2006	PAYMENT	AGEE, L VARL & KAREN CHECK NUM: 5678	$-65.98	$197.85
07/19/2006	BILL	AGEE, L VARL & KAREN	$263.83	$263.83
04/07/2006	PAYMENT	AGEE, L VARL & KAREN CHECK NUM: 12736596	$-69.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.32	$69.81
02/08/2006	PAYMENT	AGEE, L VARL & KAREN CHECK NUM: 661	$-63.93	$66.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.56	$130.42
10/18/2005	PAYMENT	AGEE, KAREN CREDIT: B NUM: 516	$-66.49	$127.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$194.35
08/24/2005	PAYMENT	AGEE, KAREN CHECK NUM: 391	$-63.94	$191.79
07/21/2005	BILL	AGEE, L VARL & KAREN	$255.73	$255.73
04/01/2005	PAYMENT	@	$-127.92	$0.00
11/24/2004	PAYMENT	@	$-63.96	$127.92
08/17/2004	PAYMENT	@	$-75.51	$191.88
07/01/2004	PENALTY	Penalty 04-05	$11.52	$267.39
07/01/2004	BILL	AGEE, L VARL & KAREN @	$255.87	$255.87
03/30/2004	PAYMENT	@	$-129.96	$0.00
10/13/2003	PAYMENT	@	$-64.98	$129.96
08/19/2003	PAYMENT	@	$-74.10	$194.94
07/01/2003	PENALTY	Penalty 03-04	$9.10	$269.04
07/01/2003	BILL	AGEE, L VARL & KAREN @	$259.94	$259.94