Tax Account 045-018-046

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Owners

DELBRIDGE, MIKE & CASSIE
457 GYPSUM DR
SPRING CREEK, NV 89815-6431

766944

Account Summary

Account ID	045-018-046
Account Type	Real Estate
Location	438 JASPER DR
Balance	$325.25
Currently Due	$0.00

Account ID

045-018-046

Account Type

Real Estate

Location

438 JASPER DR

Balance

$325.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.31
Total	$424.31
Paid	$99.06
Balance	$325.25
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

$424.31

Total

$424.31

Paid

$99.06

Balance

$325.25

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	$99.06	$0.00	$99.06	$99.06	$0.00
2	10/07/2024	10/17/2024	Due	$108.41	$0.00	$108.41	$0.00	$108.41
3	01/06/2025	01/16/2025	Due	$108.41	$0.00	$108.41	$0.00	$216.82
4	03/03/2025	03/13/2025	Due	$108.43	$0.00	$108.43	$0.00	$325.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.93	$3.64	$369.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$350.64	$0.00	$350.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$371.44	$7.46	$378.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$360.29	$3.60	$363.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$347.17	$0.00	$347.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$337.08	$83.68	$420.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$299.89	$87.18	$387.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$288.49	$104.18	$392.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$288.49	$9.88	$298.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$289.54	$22.38	$311.92	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$282.80	$58.87	$341.67	$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
08/30/2024	PAYMENT	MICHAEL DELBRID SYS WF - 024071918029601 ORIG: EBOX	$-99.06	$325.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.30	$424.31
08/30/2024	ADJUSTMENT	MICHAEL DELBRID EBOX WF - 024071918029601 VOIDED PAYMENT: 911579. REASON: AMENDMENT TO RE 2025	$99.06	$395.01
07/19/2024	PAYMENT	MICHAEL DELBRID EBOX WF - 024071918029601	$-99.06	$295.95
07/10/2024	BILL	DELBRIDGE, MIKE & CASSIE	$395.01	$395.01
04/01/2024	PAYMENT	MICHAEL DELBRID EBOX WF - 024033018045523	$-94.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$94.52
12/14/2023	PAYMENT	MICHAEL DELBRID EBOX WF - 023121418028555	$-90.88	$90.88
10/03/2023	PAYMENT	MICHAEL DELBRID EBOX WF - 023100318080088	$-90.88	$181.76
08/15/2023	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 023081518059386	$-93.29	$272.64
07/12/2023	BILL	DELBRIDGE, MIKE & CASSIE	$365.93	$365.93
02/24/2023	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 023022418038010	$-87.06	$0.00
12/30/2022	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 022123018054528	$-87.06	$87.06
10/12/2022	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 022101218076628	$-87.06	$174.12
07/26/2022	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 022072618055904	$-89.46	$261.18
07/12/2022	BILL	DELBRIDGE, MIKE & CASSIE	$350.64	$350.64
04/04/2022	PAYMENT	DELBRIDGE, MICHAEL CHECK NUM: 0000099010	$-96.05	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.69	$96.05
12/30/2021	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 021123018036322	$-92.36	$92.36
09/29/2021	PAYMENT	MICHAEL L DELBR CHECK BANK: WF INTERNET NUM: 021092903082422	$-92.36	$184.72
09/20/2021	PAYMENT	MICHAEL L DELBR CHECK BANK: WF INTERNET NUM: 021092003096086	$-3.77	$277.08
09/01/2021	PAYMENT	MICHAEL L DELBR CHECK BANK: WF INTERNET NUM: 021090103135768	$-94.36	$280.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.77	$375.21
07/14/2021	BILL	DELBRIDGE, MIKE & CASSIE	$371.44	$371.44
03/03/2021	PAYMENT	MICHAEL L DELBR CHECK NUM: 021030303142492	$-90.07	$0.00
01/28/2021	PAYMENT	MICHAEL L DELBR CHECK NUM: 021012803097857	$-3.60	$90.07
01/22/2021	PAYMENT	MICHAEL L DELBR CHECK NUM: 021012203142041	$-90.07	$93.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.60	$183.74
10/14/2020	PAYMENT	MICHAEL L DELBR CHECK NUM: 020101403198361	$-90.07	$180.14
08/11/2020	PAYMENT	MICHAEL L DELBR CHECK NUM: 020081103139750	$-90.08	$270.21
07/15/2020	BILL	DELBRIDGE, MIKE & CASSIE	$360.29	$360.29
07/17/2019	PAYMENT	MINTON, MICHAEL CREDIT: D	$-1,510.38	$0.00
07/10/2019	BILL	ELKO CO TREAS TR	$347.17	$1,510.38
07/01/2019	INTEREST	Monthly Interest	$7.42	$1,163.21
06/03/2019	INTEREST	Monthly Interest	$7.42	$1,155.79
05/16/2019	AMENDMENT	NEW ADDRESS USPS FWD-Certified	$13.60	$1,148.37
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,134.77
05/01/2019	INTEREST	Monthly Interest	$4.61	$1,127.77
04/01/2019	INTEREST	Monthly Interest	$4.61	$1,123.16
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,118.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.60	$1,111.75
03/01/2019	INTEREST	Monthly Interest	$4.61	$1,088.15
02/01/2019	INTEREST	Monthly Interest	$4.61	$1,083.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.19	$1,078.93
01/10/2019	INTEREST	Monthly Interest	$4.61	$1,063.74
01/10/2019	INTEREST	Monthly Interest	$4.61	$1,059.13
11/01/2018	INTEREST	Monthly Interest	$4.61	$1,054.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.46	$1,049.91
10/01/2018	INTEREST	Monthly Interest	$4.61	$1,041.45
09/04/2018	INTEREST	Monthly Interest	$4.61	$1,036.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.41	$1,032.23
08/01/2018	INTEREST	Monthly Interest	$4.61	$1,028.82
07/09/2018	BILL	ROZMAN, DANIEL J & MARGARET A	$337.08	$1,024.21
07/02/2018	INTEREST	Monthly Interest	$4.61	$687.13
06/01/2018	INTEREST	Monthly Interest	$4.61	$682.52
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$677.91
05/01/2018	INTEREST	Monthly Interest	$2.11	$670.91
04/02/2018	INTEREST	Monthly Interest	$2.11	$668.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.99	$666.69
03/01/2018	INTEREST	Monthly Interest	$2.11	$645.70
02/01/2018	INTEREST	Monthly Interest	$2.11	$643.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.54	$641.48
12/01/2017	INTEREST	Monthly Interest	$2.11	$627.94
11/01/2017	INTEREST	Monthly Interest	$2.11	$625.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.57	$623.72
10/02/2017	INTEREST	Monthly Interest	$2.11	$616.15
09/29/2017	PAYMENT	ROZMAN, CHAD CREDIT: D	$-37.29	$614.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$651.33
09/01/2017	INTEREST	Monthly Interest	$2.40	$648.25
08/01/2017	INTEREST	Monthly Interest	$2.40	$645.85
07/07/2017	BILL	ROZMAN, DANIEL J & MARGARET A	$299.89	$643.45
07/03/2017	INTEREST	Monthly Interest	$2.40	$343.56
06/01/2017	INTEREST	Monthly Interest	$2.40	$341.16
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$338.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.19	$331.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.98	$311.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.21	$298.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$291.38
07/08/2016	BILL	ROZMAN, DANIEL J & MARGARET A	$288.49	$288.49
05/10/2016	PAYMENT	ROZMAN, DANIEL J & MARGARET A CREDIT: D	$-82.00	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$82.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.88	$75.00
01/08/2016	PAYMENT	ROZMAN, CHAD D CREDIT: D	$-72.12	$72.12
09/18/2015	PAYMENT	ROZMAN, CHAD D CREDIT: D	$-72.12	$144.24
08/21/2015	PAYMENT	ROZMAN, CHAD CREDIT: D	$-72.13	$216.36
07/08/2015	BILL	ROZMAN, DANIEL J & MARGARET A	$288.49	$288.49
04/03/2015	PAYMENT	ROZMAN, CHAD D CREDIT: D	$-160.71	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$160.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.21	$154.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.88	$147.02
10/17/2014	PAYMENT	ROZMAN, CHAD D CREDIT: D	$-74.95	$144.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$219.09
09/19/2014	PAYMENT	CARDER, JAMES CASH	$-417.93	$216.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$634.14
09/02/2014	INTEREST	Monthly Interest	$2.36	$631.21
08/01/2014	INTEREST	Monthly Interest	$2.36	$628.85
07/10/2014	BILL	ROZMAN, DANIEL J & MARGARET A	$289.54	$626.49
07/01/2014	INTEREST	Monthly Interest	$2.36	$336.95
06/02/2014	INTEREST	Monthly Interest	$2.36	$334.59
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$332.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.80	$325.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.73	$305.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.07	$292.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.83	$285.63
07/17/2013	PAYMENT	ROZMAN, MARGARET CREDIT: D	$-339.32	$282.80
07/16/2013	BILL	ROZMAN, DANIEL J & MARGARET A	$282.80	$622.12
07/01/2013	INTEREST	Monthly Interest	$2.37	$339.32
06/03/2013	INTEREST	Monthly Interest	$2.37	$336.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$334.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.94	$327.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.82	$307.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.12	$294.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.85	$287.70
07/10/2012	BILL	ROZMAN, DANIEL J & MARGARET A	$284.85	$284.85
05/11/2012	PAYMENT	ROZMAN, MARGARET CASH	$-333.66	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$333.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.88	$326.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.78	$306.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.10	$294.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.84	$286.90
07/14/2011	BILL	ROZMAN, DANIEL J & MARGARET A	$284.06	$284.06
04/22/2011	PAYMENT	ROZMAN, MARGARET A CREDIT: D	$-371.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.60	$371.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.53	$348.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.07	$334.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$326.06
07/14/2010	BILL	ROZMAN, DANIEL J & MARGARET A	$322.83	$322.83
04/28/2010	PAYMENT	ROZMAN, DANIEL J & MARGARET A CHECK NUM: MO	$-361.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.03	$361.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.18	$339.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.90	$325.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.18	$317.88
07/21/2009	BILL	ROZMAN, DANIEL J & MARGARET A	$314.70	$314.70
04/30/2009	PAYMENT	ROZMAN, DANIEL J & MARGARET A CHECK NUM: 354	$-346.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.09	$346.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.58	$325.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.56	$311.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.05	$304.32
07/14/2008	BILL	ROZMAN, DANIEL J & MARGARET A	$301.27	$301.27
02/04/2008	PAYMENT	ROZMAN, DANIEL J & MARGARET A CHECK NUM: MO	$-2.95	$0.00
09/06/2007	PAYMENT	ROZMAN, MARGE CHECK NUM: MO	$-294.85	$2.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.95	$297.80
07/13/2007	BILL	ROZMAN, DANIEL J & MARGARET A	$294.85	$294.85
03/08/2007	PAYMENT	ROZMAN, DANIEL J & MARGARET A CHECK NUM: MO	$-80.19	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$80.19
12/04/2006	PAYMENT	ROZMAN, DANIEL J & MARGARET A CHECK NUM: MO	$-145.94	$79.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.80	$225.85
09/19/2006	PAYMENT	ROZMAN, DANIEL CHECK NUM: MO	$-94.57	$222.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.92	$316.62
09/05/2006	INTEREST	Monthly Interest	$0.11	$313.70
08/02/2006	INTEREST	Monthly Interest	$0.11	$313.59
07/19/2006	BILL	ROZMAN, DANIEL J & MARGARET A	$291.88	$313.48
07/03/2006	INTEREST	Monthly Interest	$0.11	$21.60
06/01/2006	INTEREST	Monthly Interest	$0.11	$21.49
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$21.38
04/27/2006	PAYMENT	ROZMAN, DANIEL J & MARGARET A CHECK NUM: MO	$-73.18	$14.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.13	$87.56
01/26/2006	PAYMENT	ROZMAN, DANIEL J & MARGARET A CHECK NUM: MO	$-146.36	$83.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.32	$229.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$222.47
09/09/2005	PAYMENT	ROZMAN, DANIEL J & MARGARET A CHECK NUM: MO	$-73.21	$219.54
07/21/2005	BILL	ROZMAN, DANIEL J & MARGARET A	$292.75	$292.75
03/04/2005	PAYMENT	@	$-151.12	$0.00
10/06/2004	PAYMENT	@	$-151.13	$151.12
07/01/2004	BILL	ROZMAN, DANIEL J & MAR @	$302.25	$302.25
01/08/2004	PAYMENT	@	$-141.04	$0.00
10/15/2003	PAYMENT	@	$-70.52	$141.04
09/08/2003	PAYMENT	@	$-70.53	$211.56
07/01/2003	BILL	ROZMAN, DANIEL J & MAR @	$282.09	$282.09