Tax Account 045-018-011

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Owners

POHLABEL, PAMELA
496 MERINO DR
SPRING CREEK, NV 89815-6337

810139

Account Summary

Account ID	045-018-011
Account Type	Real Estate
Location	496 MERINO DR
Balance	$428.51
Currently Due	$103.02

Account ID

045-018-011

Account Type

Real Estate

Location

496 MERINO DR

Balance

$428.51

Currently Due

$103.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.55
Total	$428.51
Paid	$0.00
Balance	$428.51
Due	$103.02
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

$424.55

Total

$428.51

Paid

$0.00

Balance

$428.51

Due

$103.02

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	Past due	$99.06	$3.96	$99.06	$0.00	$103.02
2	10/07/2024	10/17/2024	Due	$108.49	$0.00	$108.49	$0.00	$211.51
3	01/06/2025	01/16/2025	Due	$108.49	$0.00	$108.49	$0.00	$320.00
4	03/03/2025	03/13/2025	Due	$108.51	$0.00	$108.51	$0.00	$428.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.98	$3.73	$369.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$350.37	$0.00	$350.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$369.41	$79.11	$448.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$358.56	$81.78	$440.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$347.52	$45.42	$392.94	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$337.43	$42.41	$379.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$300.21	$62.45	$362.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$288.80	$38.00	$326.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$288.80	$10.57	$299.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$282.73	$9.85	$292.58	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$29.48	$428.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$399.03
07/10/2024	BILL	POHLABEL, PAMELA	$395.07	$395.07
09/15/2023	PAYMENT	DOUGLAS BRAITHWAITE CHECK OPCC	$-369.71	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$369.71
07/12/2023	BILL	POHLABEL, PAMELA	$365.98	$365.98
08/29/2022	PAYMENT	BERRYMAN, ROGER CHECK NUM: OP INTNERNET	$-798.89	$0.00
08/01/2022	INTEREST	Monthly Interest	$3.08	$798.89
07/12/2022	BILL	ELKO CO TREAS TR	$350.37	$795.81
07/01/2022	INTEREST	Monthly Interest	$3.08	$445.44
06/01/2022	INTEREST	Monthly Interest	$3.08	$442.36
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$439.28
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$432.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.86	$424.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.65	$399.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.28	$382.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.75	$373.16
07/15/2021	PAYMENT	POHLABEL, PAMELA CREDIT: D	$-554.56	$369.41
07/14/2021	BILL	POHLABEL, PAMELA	$369.41	$923.97
07/02/2021	INTEREST	Monthly Interest	$3.71	$554.56
05/31/2021	INTEREST	Monthly Interest	$0.72	$550.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$550.13
04/30/2021	INTEREST	Monthly Interest	$0.72	$543.13
03/31/2021	INTEREST	Monthly Interest	$0.72	$542.41
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.10	$541.69
03/11/2021	AMENDMENT	Missing Penalty/Interest	$1.44	$516.59
02/26/2021	INTEREST	Monthly Interest	$0.72	$515.15
02/01/2021	PAYMENT	POHLABEL, PAMELA CREDIT: D	$-185.30	$514.43
01/29/2021	INTEREST	Monthly Interest	$2.16	$699.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.14	$697.57
12/31/2020	INTEREST	Monthly Interest	$2.16	$681.43
11/30/2020	INTEREST	Monthly Interest	$2.16	$679.27
10/29/2020	INTEREST	Monthly Interest	$2.16	$677.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.96	$674.95
09/30/2020	INTEREST	Monthly Interest	$2.16	$665.99
08/31/2020	INTEREST	Monthly Interest	$2.16	$663.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.59	$661.67
07/15/2020	BILL	POHLABEL, PAMELA	$358.56	$658.08
07/15/2020	INTEREST	Monthly Interest	$0.72	$299.52
06/30/2020	INTEREST	Monthly Interest	$2.16	$298.80
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.16	$296.64
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$294.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.59	$287.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$271.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.66	$271.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.46	$263.23
09/05/2019	PAYMENT	POHLABEL, PAMELA R CREDIT: D	$-91.26	$259.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.51	$351.03
07/10/2019	BILL	POHLABEL, PAMELA	$347.52	$347.52
05/21/2019	PAYMENT	POHLABEL, PAMELA CHECK NUM: MO	$-279.84	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$279.84
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$272.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.45	$266.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.84	$251.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$243.75
10/08/2018	PAYMENT	POHLABEL, PAMELA CREDIT: D	$-100.00	$240.84
10/08/2018	PAYMENT	POHLABEL, PAMELA CREDIT: D	$-42.17	$340.84
10/01/2018	INTEREST	Monthly Interest	$0.23	$383.01
09/28/2018	PAYMENT	POHLABEL, PAMELA CHECK NUM: 5056	$-300.00	$382.78
09/07/2018	PAYMENT	POHLABEL, PAMELA CREDIT: D	$-200.00	$682.78
09/04/2018	INTEREST	Monthly Interest	$3.70	$882.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.41	$879.08
08/01/2018	INTEREST	Monthly Interest	$3.70	$875.67
07/09/2018	BILL	POHLABEL, PAMELA	$337.43	$871.97
07/02/2018	INTEREST	Monthly Interest	$3.70	$534.54
06/01/2018	INTEREST	Monthly Interest	$3.70	$530.84
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$527.14
05/01/2018	INTEREST	Monthly Interest	$1.20	$520.14
04/02/2018	INTEREST	Monthly Interest	$1.20	$518.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.01	$517.74
03/01/2018	INTEREST	Monthly Interest	$1.20	$496.73
02/01/2018	INTEREST	Monthly Interest	$1.20	$495.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.55	$494.33
12/01/2017	INTEREST	Monthly Interest	$1.20	$480.78
11/01/2017	INTEREST	Monthly Interest	$1.20	$479.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.57	$478.38
10/02/2017	INTEREST	Monthly Interest	$1.20	$470.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$469.61
09/01/2017	INTEREST	Monthly Interest	$1.20	$466.52
08/01/2017	INTEREST	Monthly Interest	$1.20	$465.32
07/07/2017	BILL	POHLABEL, PAMELA	$300.21	$464.12
07/03/2017	INTEREST	Monthly Interest	$1.20	$163.91
06/01/2017	INTEREST	Monthly Interest	$1.20	$162.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$161.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.22	$154.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.89	$147.29
10/17/2016	PAYMENT	POHLABEL, PAMELA R CREDIT: D	$-75.09	$144.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.89	$219.49
08/16/2016	PAYMENT	POHLABEL, PAMELA CASH	$-72.20	$216.60
07/08/2016	BILL	POHLABEL, PAMELA	$288.80	$288.80
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558151	$-154.97	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.93	$154.97
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-72.20	$151.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.75	$223.24
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-72.20	$219.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.89	$291.69
07/08/2015	BILL	CLIFFORD, JOSEPH	$288.80	$288.80
01/21/2015	PAYMENT	CLIFFORD, JOSEPH C CHECK NUM: 1035	$-220.93	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.04	$220.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.81	$213.89
08/06/2014	PAYMENT	CLIFFORD, JOSEPH C CREDIT: D BANK: OP INTERNET	$-71.65	$211.08
07/10/2014	BILL	CLIFFORD, JOSEPH	$282.73	$282.73
12/03/2013	PAYMENT	CLIFFORD, JOSEPH CASH	$-128.28	$0.00
09/25/2013	PAYMENT	CLIFFORD, JOSEPH CREDIT: D	$-130.85	$128.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$259.13
07/16/2013	BILL	CLIFFORD, JOSEPH	$256.56	$256.56
12/14/2012	PAYMENT	SCHWENGEL, SHEAN CASH	$-128.70	$0.00
10/04/2012	PAYMENT	SCHWENGEL, SHEAN & PHILIP D CHECK NUM: 3395	$-64.35	$128.70
08/23/2012	PAYMENT	SCHWENGEL, PHILIP D/EQUIPMENT CHECK NUM: 3065	$-64.38	$193.05
07/10/2012	BILL	SCHWENGEL, PHILIP & SHEAN	$257.43	$257.43
03/12/2012	PAYMENT	SCHWENGEL, PHILIP & SHEAN CHECK NUM: 3358	$-64.48	$0.00
01/06/2012	PAYMENT	SCHWENGEL, SHEAN & PHILIP CHECK NUM: 3346	$-64.48	$64.48
10/07/2011	PAYMENT	SCHWENGEL, PHILIP CHECK NUM: 2880	$-64.48	$128.96
08/19/2011	PAYMENT	SCHWENGEL, SHEAN & PHILIP D CHECK NUM: 3319	$-64.48	$193.44
07/14/2011	BILL	SCHWENGEL, PHILIP & SHEAN	$257.92	$257.92
03/16/2011	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 3292	$-66.23	$0.00
01/11/2011	PAYMENT	SCHWENGEL, PHILIP & SHEAN CHECK NUM: 3279	$-66.23	$66.23
10/13/2010	PAYMENT	SCHWENGEL, PHILIP & SHEAN CHECK NUM: 3232	$-66.23	$132.46
08/19/2010	PAYMENT	SCHWENGEL, PHILIP & SHEAN CHECK NUM: 3223	$-66.24	$198.69
07/14/2010	BILL	SCHWENGEL, PHILIP & SHEAN	$264.93	$264.93
03/11/2010	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 3196	$-62.83	$0.00
03/11/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3174	$-62.83	$62.83
03/11/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3182	$-62.83	$125.66
03/11/2010	AMENDMENT	remove pen to small	$-2.61	$188.49
03/11/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3174	$62.83	$191.10
03/11/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3182	$62.83	$128.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$65.44
01/14/2010	VOID	SHEAN SCHWENGEL CHECK NUM: 3182	$-62.83	$65.34
11/16/2009	VOID	SCHWENGEL, PHILIP & SHEAN CHECK NUM: 3174	$-62.83	$128.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.51	$191.00
07/31/2009	PAYMENT	SCHWENGEL, SHEAN CHECK NUM: 1310	$-64.12	$188.49
07/21/2009	BILL	SCHWENGEL, PHILIP & SHEAN	$252.61	$252.61
08/13/2008	PAYMENT	SCHWENGEL, PHILIP & SHEAN CHECK NUM: 1290	$-230.53	$0.00
07/14/2008	BILL	SCHWENGEL, PHILIP & SHEAN	$230.53	$230.53
07/31/2007	PAYMENT	SCHWENGEL, PHILIP & SHEAN CHECK NUM: 1265	$-227.68	$0.00
07/13/2007	BILL	SCHWENGEL, PHILIP & SHEAN	$227.68	$227.68
01/09/2007	PAYMENT	SCHWENGEL, SHEAN CHECK NUM: 1253	$-113.44	$0.00
08/30/2006	PAYMENT	SCHWENGEL, PHILIP & SHEAN CHECK NUM: 1239	$-113.45	$113.44
07/19/2006	BILL	SCHWENGEL, PHILIP & SHEAN	$226.89	$226.89
11/16/2005	PAYMENT	SIMENSON, O E & ETHELB CHECK NUM: 4404	$-97.88	$0.00
09/29/2005	PAYMENT	SIMENSON, O E & ETHELB CHECK NUM: 4385	$-48.94	$97.88
08/25/2005	PAYMENT	SIMENSON, O E & ETHELB CHECK NUM: 4355	$-48.94	$146.82
07/21/2005	BILL	SIMENSON, O E & ETHELB	$195.76	$195.76
12/07/2004	PAYMENT	@	$-98.30	$0.00
09/29/2004	PAYMENT	@	$-49.15	$98.30
08/13/2004	PAYMENT	@	$-49.15	$147.45
07/01/2004	BILL	SIMENSON, O E & ETHEL @	$196.60	$196.60
02/24/2004	PAYMENT	@	$-49.78	$0.00
01/05/2004	PAYMENT	@	$-49.78	$49.78
09/23/2003	PAYMENT	@	$-49.78	$99.56
08/19/2003	PAYMENT	@	$-49.80	$149.34
07/01/2003	BILL	SIMENSON, O E & ETHEL @	$199.14	$199.14