Tax Account 045-017-006

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Owners

PRAY, ROCKY & DANA TR
2417 PUCCINELLI PKWY
ELKO, NV 89801-5031

(ROCKY & DANA PRAY FAMILY TRUST

10192012)688736~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-017-006
Account Type	Real Estate
Location	859 SPRING VALLEY PKWY
Balance	$117.49
Currently Due	$0.00

Account ID

045-017-006

Account Type

Real Estate

Location

859 SPRING VALLEY PKWY

Balance

$117.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.56
Total	$2,087.56
Paid	$1,970.07
Balance	$117.49
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

$2,087.56

Total

$2,087.56

Paid

$1,970.07

Balance

$117.49

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	$492.81	$0.00	$492.81	$492.81	$0.00
2	10/07/2024	10/17/2024	Paid	$531.58	$0.00	$531.58	$531.58	$0.00
3	01/06/2025	01/16/2025	Paid	$531.58	$0.00	$531.58	$531.58	$0.00
4	03/03/2025	03/13/2025	Due	$531.59	$0.00	$531.59	$414.10	$117.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.02	$0.00	$1,770.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,639.08	$0.00	$1,639.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,648.79	$0.00	$1,648.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,675.08	$0.00	$1,675.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,643.12	$0.00	$1,643.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,454.88	$0.00	$1,454.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,410.27	$0.00	$1,410.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,369.19	$0.00	$1,369.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,340.01	$0.00	$1,340.01	$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	2.27	.12	.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
08/30/2024	PAYMENT	DANA PRAY SYS 5977985255 ORIG: ONLINE	$-1,970.07	$117.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.49	$2,087.56
08/30/2024	ADJUSTMENT	DANA PRAY ONLINE 5977985255 VOIDED PAYMENT: 910805. REASON: AMENDMENT TO RE 2025	$1,970.07	$1,970.07
07/17/2024	PAYMENT	DANA PRAY ONLINE	$-1,970.07	$0.00
07/10/2024	BILL	PRAY, ROCKY & DANA TR	$1,970.07	$1,970.07
07/27/2023	PAYMENT	PRAY, DANA CHECK BANK: OP INTERNET NUM: ZVZHPQ4QA	$-1,770.02	$0.00
07/12/2023	BILL	PRAY, ROCKY & DANA TR	$1,770.02	$1,770.02
08/01/2022	PAYMENT	PRAY, DANA CHECK BANK: OP INTERNET NUM: MDQXG40PL	$-1,639.08	$0.00
07/12/2022	BILL	PRAY, ROCKY & DANA TR	$1,639.08	$1,639.08
08/23/2021	PAYMENT	PRAY, DANA CHECK BANK: OP INTERNET NUM: PFD3M5VML	$-1,648.79	$0.00
07/14/2021	BILL	PRAY, ROCKY & DANA TR	$1,648.79	$1,648.79
08/04/2020	PAYMENT	PRAY, DANA CHECK NUM: ACH	$-1,675.08	$0.00
07/15/2020	BILL	PRAY, ROCKY & DANA TR	$1,675.08	$1,675.08
08/08/2019	PAYMENT	PRAY, DANA L CHECK BANK: OP INTERNET NUM: 134434022	$-1,643.12	$0.00
07/10/2019	BILL	PRAY, ROCKY & DANA TR	$1,643.12	$1,643.12
08/16/2018	PAYMENT	PRAY, DANA CHECK BANK: OP INTERNET NUM: 130094351	$-1,545.87	$0.00
07/09/2018	BILL	PRAY, ROCKY & DANA TR	$1,545.87	$1,545.87
07/11/2017	PAYMENT	PRAY, DANA CHECK BANK: OP INTERNET NUM: 125111798	$-1,454.88	$0.00
07/07/2017	BILL	PRAY, ROCKY & DANA TR	$1,454.88	$1,454.88
07/14/2016	PAYMENT	PRAY, DANA CHECK BANK: OP INTERNET NUM: 120454162	$-1,410.27	$0.00
07/08/2016	BILL	PRAY, ROCKY & DANA TR	$1,410.27	$1,410.27
07/15/2015	PAYMENT	PRAY, DANA L CHECK BANK: OP INTERNET NUM: 114701694	$-1,369.19	$0.00
07/08/2015	BILL	PRAY, ROCKY & DANA TR	$1,369.19	$1,369.19
07/22/2014	PAYMENT	PRAY, DANA CHECK BANK: OP INTERNET NUM: 109138717	$-1,340.01	$0.00
07/10/2014	BILL	PRAY, ROCKY A & DANA L	$1,340.01	$1,340.01
04/02/2014	PAYMENT	PRAY, DANA CHECK BANK: OP INTERNET NUM: 107667567	$-351.55	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.52	$351.55
10/07/2013	PAYMENT	PRAY, DANA L CREDIT: D BANK: OP INTERNET NUM: 108801	$-1,027.64	$338.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.52	$1,365.67
07/16/2013	BILL	PRAY, KALI ET AL	$1,352.15	$1,352.15
02/26/2013	PAYMENT	HSBC BANK USA CHECK NUM: 30576603	$-326.52	$0.00
12/31/2012	PAYMENT	HSBC BANK USA CHECK NUM: 30553245	$-326.52	$326.52
09/27/2012	PAYMENT	CORELOGIC CHECK NUM: 30510904	$-326.52	$653.04
08/09/2012	PAYMENT	HSBC BANK USA, N.A. CHECK NUM: 30489957	$-326.52	$979.56
07/10/2012	BILL	BENEFICIAL MORTGAGE CO OF NEVA	$1,306.08	$1,306.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.74	$323.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.74	$647.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.74	$971.22
07/14/2011	BILL	BRASWELL, JAY C	$1,294.96	$1,294.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.06	$0.00
12/27/2010	PAYMENT	HSBC CHECK NUM: 10110088	$-326.06	$326.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.06	$652.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.07	$978.18
07/14/2010	BILL	BRASWELL, JAY C	$1,304.25	$1,304.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.70	$335.16
09/17/2009	PAYMENT	HSBC MORTGAGE CORPORATION CHECK NUM: 275561	$-335.16	$656.86
09/17/2009	PAYMENT	HSBC MORTGAGE CORPATION CHECK NUM: 275562	$-2,435.99	$992.02
09/01/2009	INTEREST	Monthly Interest	$14.09	$3,428.01
08/03/2009	INTEREST	Monthly Interest	$14.09	$3,413.92
07/21/2009	BILL	BRASWELL, JAY C	$1,341.92	$3,399.83
07/01/2009	INTEREST	Monthly Interest	$14.09	$2,057.91
06/01/2009	INTEREST	Monthly Interest	$14.09	$2,043.82
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,029.73
05/04/2009	INTEREST	Monthly Interest	$2.73	$2,022.73
04/01/2009	INTEREST	Monthly Interest	$2.73	$2,020.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.39	$2,017.27
03/02/2009	INTEREST	Monthly Interest	$2.73	$1,921.88
02/02/2009	INTEREST	Monthly Interest	$2.73	$1,919.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.34	$1,916.42
01/02/2009	INTEREST	Monthly Interest	$2.73	$1,855.08
12/02/2008	INTEREST	Monthly Interest	$2.73	$1,852.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.10	$1,849.62
10/01/2008	INTEREST	Monthly Interest	$2.73	$1,815.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.67	$1,812.79
09/02/2008	INTEREST	Monthly Interest	$2.73	$1,799.12
08/01/2008	INTEREST	Monthly Interest	$2.73	$1,796.39
07/14/2008	BILL	BRASWELL, JAY C	$1,362.68	$1,793.66
07/01/2008	INTEREST	Monthly Interest	$2.73	$430.98
06/02/2008	INTEREST	Monthly Interest	$2.73	$428.25
05/05/2008	PAYMENT	BRASWELL, JAY C CASH	$-1,101.51	$425.52
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,527.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.52	$1,520.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.48	$1,427.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.04	$1,368.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.22	$1,334.99
07/13/2007	BILL	BRASWELL, JAY C	$1,321.77	$1,321.77
04/30/2007	PAYMENT	BRASWELL, JAY C & BOBBI CHECK NUM: 3288	$-352.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.58	$352.96
11/21/2006	PAYMENT	NATIONAL REAL ESTATE CHECK NUM: 0295,0296	$-1,065.69	$339.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.94	$1,405.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.58	$1,371.13
07/19/2006	BILL	BRASWELL, JAY C & BOBBI	$1,357.55	$1,357.55
03/13/2006	PAYMENT	BRASWELL, JAY CHECK NUM: 1698	$-92.39	$0.00
02/07/2006	PAYMENT	BRASWELL, JAY CHECK NUM: 1685	$-204.58	$92.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.30	$296.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.80	$285.67
09/22/2005	PAYMENT	BRASWELL, JAY CHECK NUM: 1365	$-92.40	$280.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.70	$373.27
07/21/2005	BILL	BRASWELL, JAY	$369.57	$369.57
03/11/2005	PAYMENT	@	$-399.06	$0.00
07/01/2004	PENALTY	Penalty 04-05	$29.56	$399.06
07/01/2004	BILL	BRASWELL, JAY @	$369.50	$369.50
02/13/2004	PAYMENT	@	$-433.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$32.09	$433.20
07/01/2003	BILL	NICELY, CRASANDA ANN @	$401.11	$401.11