Tax Account 049-018-005

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Owners

PADGET, TODD
370 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9604

Account Summary

Account ID	049-018-005
Account Type	Real Estate
Location	734 BRONCO DR
Balance	$170.38
Currently Due	$56.79

$56.79 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $170.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.30
Total	$214.30
Paid	$43.92
Balance	$170.38
Due	$56.79
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$43.92	$0.00	$43.92	$43.92	$0.00
2	10/07/2024	10/17/2024	Due	$56.79	$0.00	$56.79	$0.00	$56.79	Pay $56.79 Now
3	01/06/2025	01/16/2025	Due	$56.79	$0.00	$56.79	$0.00	$113.58	Pay $113.58 Now
4	03/03/2025	03/13/2025	Due	$56.80	$0.00	$56.80	$0.00	$170.38	Pay $170.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.23	$0.00	$162.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$160.60	$0.00	$160.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$170.29	$1.68	$171.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$168.05	$0.17	$168.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$167.17	$0.00	$167.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$167.11	$0.00	$167.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$154.11	$5.29	$159.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$149.25	$0.00	$149.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$149.25	$11.94	$161.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.23	$3.03	$153.26	$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	.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
08/30/2024	PAYMENT	PADGETT, TODD A SYS ORIG: CARD	$-43.92	$170.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.28	$214.30
08/30/2024	ADJUSTMENT	PADGETT, TODD A CARD VOIDED PAYMENT: 931590. REASON: AMENDMENT TO RE 2025	$43.92	$175.02
08/15/2024	PAYMENT	PADGETT, TODD A CARD	$-43.92	$131.10
07/10/2024	BILL	PADGET, TODD	$175.02	$175.02
08/30/2023	PAYMENT	PADGETT, TODD A CREDIT: D	$-162.23	$0.00
07/12/2023	BILL	PADGET, TODD	$162.23	$162.23
01/04/2023	PAYMENT	PADGETT, TODD A CREDIT: D	$-79.10	$0.00
10/10/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-39.55	$79.10
08/17/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-41.95	$118.65
07/12/2022	BILL	PADGET, TODD	$160.60	$160.60
03/14/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-42.08	$0.00
01/10/2022	PAYMENT	PADGET, TODD CREDIT: D	$-42.08	$42.08
11/10/2021	PAYMENT	PADGETT, TODD A CREDIT: D	$-43.76	$84.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.68	$127.92
08/16/2021	PAYMENT	PADGETT, TODD CREDIT: D	$-44.05	$126.24
07/14/2021	BILL	PADGET, TODD	$170.29	$170.29
12/02/2020	PAYMENT	PADGET TODD CREDIT: D	$-84.12	$0.00
10/06/2020	PAYMENT	PADGETT, TODD AARON CREDIT: D	$-42.06	$84.12
08/10/2020	PAYMENT	PADGETT, TODD A CREDIT: D	$-42.04	$126.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$168.22
07/15/2020	BILL	PADGET, TODD	$168.05	$168.05
08/28/2019	PAYMENT	PADCO INC CHECK NUM: 2276	$-167.17	$0.00
07/10/2019	BILL	PADGET, TODD	$167.17	$167.17
08/15/2018	PAYMENT	PADCO, INC CHECK NUM: 2200	$-167.11	$0.00
07/09/2018	BILL	PADGET, TODD	$167.11	$167.11
04/12/2018	PAYMENT	PADGET, TODD A CREDIT: D	$-80.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.78	$80.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.51	$77.19
10/10/2017	PAYMENT	PADGETT, TODD AARON CREDIT: D	$-37.84	$75.68
08/23/2017	PAYMENT	PADGETT, TODD A CHECK NUM: 1460	$-40.59	$113.52
07/07/2017	BILL	PADGET, TODD	$154.11	$154.11
08/25/2016	PAYMENT	PADGET, TODD A CHECK NUM: 1345	$-149.25	$0.00
07/08/2016	BILL	PADGET, TODD	$149.25	$149.25
02/16/2016	PAYMENT	PADGET, TODD A CHECK NUM: 1288	$-161.19	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.72	$161.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.73	$154.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$150.74
07/08/2015	BILL	PADGET, TODD	$149.25	$149.25
01/09/2015	PAYMENT	PADGETT, TODD CREDIT: D	$-113.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.49	$113.21
09/02/2014	PAYMENT	PADGETT, TODD A CREDIT: D	$-40.05	$111.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$151.77
07/10/2014	BILL	PADGET, TODD	$150.23	$150.23
03/07/2014	PAYMENT	PADCO, INC CHECK NUM: 4076	$-37.24	$0.00
01/17/2014	PAYMENT	PADCO INC CHECK NUM: 4044	$-37.24	$37.24
10/08/2013	PAYMENT	PADGETT, TODD A CREDIT: D	$-37.24	$74.48
08/30/2013	PAYMENT	PADGETT, TODD A CHECK NUM: 1060	$-37.25	$111.72
07/16/2013	BILL	PADGET, TODD	$148.97	$148.97
02/04/2013	PAYMENT	PADCO INC CHECK NUM: 3876	$-1.48	$0.00
10/11/2012	PAYMENT	PADCO INC CHECK NUM: 3834	$-147.79	$1.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$149.27
07/10/2012	BILL	PADGET, TODD	$147.79	$147.79
02/28/2012	PAYMENT	PADCO INC CHECK NUM: 3746	$-5.18	$0.00
02/08/2012	PAYMENT	PADCO, INC CHECK NUM: 3740	$-110.88	$5.18
02/08/2012	AMENDMENT	Adjusted to amount paid	$0.16	$116.06
02/08/2012	ADJUSTMENT	Incorrect amount applied NUM: 3740	$115.90	$115.90
02/08/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 3740	$-115.90	$0.00
02/08/2012	AMENDMENT	Removed pen, too small to bill	$-0.16	$115.90
02/08/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3740	$115.90	$116.06
02/08/2012	VOID	PADCO, INC CHECK NUM: 3740	$-115.90	$0.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.70	$116.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.48	$112.36
08/18/2011	PAYMENT	PADCO, INC CHECK NUM: 3629	$-36.96	$110.88
07/14/2011	BILL	PADGET, TODD	$147.84	$147.84
03/17/2011	PAYMENT	PADGET, TODD CASH	$-1.55	$0.00
03/17/2011	PAYMENT	PADCO INC CHECK NUM: 3549	$-37.16	$1.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$38.71
01/05/2011	PAYMENT	PADCO INC CHECK NUM: 3515	$-74.32	$38.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.49	$112.97
08/17/2010	PAYMENT	PADGETT, TODD CHECK NUM: 0858	$-44.32	$111.48
08/02/2010	INTEREST	Monthly Interest	$0.05	$155.80
07/14/2010	BILL	PADGET, TODD	$148.65	$155.75
07/01/2010	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.05
05/20/2010	PAYMENT	PADCO, INC CHECK NUM: 3374	$-38.67	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$45.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.49	$38.67
01/11/2010	PAYMENT	PADCO INC CHECK NUM: 3315	$-37.18	$37.18
10/08/2009	PAYMENT	PADGETT, TODD A CHECK NUM: 3284	$-37.18	$74.36
08/11/2009	PAYMENT	PADCO, INC CHECK NUM: 3239	$-38.45	$111.54
07/21/2009	BILL	PADGET, TODD	$149.99	$149.99
10/09/2008	PAYMENT	PADCO, INC CHECK NUM: 2941	$-108.21	$0.00
08/22/2008	PAYMENT	PADGET, TODD A CREDIT: D	$-37.35	$108.21
07/14/2008	BILL	PADGET, TODD	$145.56	$145.56
10/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375954	$-109.68	$0.00
10/17/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$109.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.44	$109.65
07/19/2007	PAYMENT	ACCOUNTING & FINANCIAL SERVICE CHECK NUM: 2629	$-36.09	$108.21
07/13/2007	BILL	COFFEY, DAVID E TR OFTHE PARTN	$144.30	$144.30
09/14/2006	PAYMENT	COFFEY, DAVID E TR OFTHE PARTN CHECK NUM: 1887	$-144.24	$0.00
07/19/2006	BILL	COFFEY, DAVID E TR OFTHE PARTN	$144.24	$144.24
08/29/2005	PAYMENT	COFFEY, DAVID E TR OFTHE PARTN CHECK NUM: 1207	$-144.07	$0.00
07/21/2005	BILL	COFFEY, DAVID E TR OFTHE PARTN	$144.07	$144.07
08/18/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	COFFEY, DAVID E TR OF @	$144.30	$144.30
02/12/2004	PAYMENT	@	$-155.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.54	$155.81
07/01/2003	BILL	COFFEY, DAVID E TR OF @	$144.27	$144.27