Tax Account 051-005-011

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Owners

MUTH, JASON J & DUSTY D
PO BOX 65
ELKO, NV 89803-0065

Account Summary

Account ID	051-005-011
Account Type	Real Estate
Location	486 CROYDON DR
Balance	$1,659.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,659.03 (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	$3,222.75
Total	$3,222.75
Paid	$1,563.72
Balance	$1,659.03
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$734.21	$0.00	$734.21	$734.21	$0.00
2	10/07/2024	10/17/2024	Paid	$829.51	$0.00	$829.51	$829.51	$0.00
3	01/06/2025	01/16/2025	Due	$829.51	$0.00	$829.51	$0.00	$829.51	Pay $829.51 Now
4	03/03/2025	03/13/2025	Due	$829.52	$0.00	$829.52	$0.00	$1,659.03	Pay $1,659.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,850.31	$0.00	$2,850.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,767.36	$96.99	$2,864.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,057.87	$0.00	$2,057.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,997.84	$19.98	$2,017.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,939.04	$0.00	$1,939.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,937.06	$0.00	$1,937.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,723.79	$0.00	$1,723.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,628.62	$0.00	$1,628.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,588.44	$0.00	$1,588.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,543.43	$0.00	$1,543.43	$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	1.21	1.18	.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
10/08/2024	PAYMENT	MUTH, JASON J & DUSTY D CHECK 2537	$-829.51	$1,659.03
08/30/2024	PAYMENT	MUTH, JASON J & DUSTY D SYS 2522 ORIG: CHECK	$-734.21	$2,488.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.99	$3,222.75
08/30/2024	ADJUSTMENT	MUTH, JASON J & DUSTY D CHECK 2522 VOIDED PAYMENT: 943074. REASON: AMENDMENT TO RE 2025	$734.21	$2,935.76
08/19/2024	PAYMENT	MUTH, JASON J & DUSTY D CHECK 2522	$-734.21	$2,201.55
07/10/2024	BILL	MUTH, JASON J & DUSTY D	$2,935.76	$2,935.76
03/04/2024	PAYMENT	MUTH, JASON J & DUSTY D CHECK 2456	$-711.98	$0.00
01/03/2024	PAYMENT	MUTH, JASON J & DUSTY D CHECK 2424	$-711.98	$711.98
10/04/2023	PAYMENT	MUTH, JASON J & DUSTY D CHECK 2390	$-711.98	$1,423.96
08/17/2023	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2377	$-714.37	$2,135.94
07/12/2023	BILL	MUTH, JASON J & DUSTY D	$2,850.31	$2,850.31
03/07/2023	ADJUSTMENT	Conversion Adjustment	$-454.75	$0.00
03/07/2023	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2306	$-691.24	$454.75
01/03/2023	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2278	$-691.24	$1,145.99
10/17/2022	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2251	$-1,481.87	$1,837.23
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$69.24	$3,319.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.75	$3,249.86
07/12/2022	BILL	MUTH, JASON J & DUSTY D	$2,767.36	$3,222.11
03/08/2022	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 1052	$-513.97	$454.75
01/03/2022	PAYMENT	MUTH, JASON J CHECK NUM: 9999	$-513.97	$968.72
10/04/2021	PAYMENT	MUTH, JASON CHECK NUM: NONE GIVEN	$-513.97	$1,482.69
08/17/2021	PAYMENT	FUNERAL HOME INC., BURNS CHECK BANK: OP INTERNET NUM: WJVXL5VML	$-515.96	$1,996.66
07/14/2021	BILL	MUTH, JASON J & DUSTY D	$2,057.87	$2,512.62
06/24/2021	AMENDMENT	W/O INTEREST	$-0.80	$454.75
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2059	$454.75	$455.55
03/02/2021	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 67016	$-499.46	$0.80
01/04/2021	VOID	MUTH, JASON & DUSTY CHECK NUM: 2059	$-499.46	$500.26
10/21/2020	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2058	$-19.98	$999.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.80	$1,019.70
10/05/2020	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2057	$-998.92	$1,018.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.98	$2,017.82
07/15/2020	BILL	MUTH, JASON J & DUSTY D	$1,997.84	$1,997.84
03/02/2020	PAYMENT	MUTH JASON J & DUSTY D CHECK NUM: 2054	$-484.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$484.47
01/08/2020	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2053	$-484.47	$484.47
10/08/2019	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2051	$-484.47	$968.94
08/20/2019	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2049	$-485.63	$1,453.41
07/10/2019	BILL	MUTH, JASON J & DUSTY D	$1,939.04	$1,939.04
03/05/2019	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2047	$-483.97	$0.00
01/07/2019	PAYMENT	MUTH, JASON & DUSTY D CHECK NUM: 2046	$-483.97	$483.97
10/02/2018	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2044	$-483.97	$967.94
08/21/2018	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2042	$-485.15	$1,451.91
07/09/2018	BILL	MUTH, JASON J & DUSTY D	$1,937.06	$1,937.06
03/06/2018	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2040	$-430.26	$0.00
01/02/2018	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2039	$-430.26	$430.26
10/03/2017	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2038	$-430.26	$860.52
08/21/2017	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2037	$-433.01	$1,290.78
07/07/2017	BILL	MUTH, JASON J & DUSTY D	$1,723.79	$1,723.79
03/06/2017	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2035	$-407.15	$0.00
01/03/2017	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2033	$-407.15	$407.15
10/03/2016	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2032	$-407.15	$814.30
08/16/2016	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2031	$-407.17	$1,221.45
07/08/2016	BILL	MUTH, JASON J & DUSTY D	$1,628.62	$1,628.62
03/07/2016	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2029	$-397.11	$0.00
01/05/2016	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2028	$-397.11	$397.11
10/05/2015	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2027	$-397.11	$794.22
08/17/2015	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2026	$-397.11	$1,191.33
07/08/2015	BILL	MUTH, JASON J & DUSTY D	$1,588.44	$1,588.44
01/06/2015	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2024	$-771.08	$0.00
10/06/2014	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2023	$-385.54	$771.08
08/18/2014	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2022	$-386.81	$1,156.62
07/10/2014	BILL	MUTH, JASON J & DUSTY D	$1,543.43	$1,543.43
01/06/2014	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2020	$-748.62	$0.00
10/07/2013	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2019	$-374.31	$748.62
08/20/2013	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2017	$-374.32	$1,122.93
07/16/2013	BILL	MUTH, JASON J & DUSTY D	$1,497.25	$1,497.25
03/04/2013	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2015	$-363.41	$0.00
01/07/2013	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2014	$-363.41	$363.41
10/01/2012	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2013	$-363.41	$726.82
08/20/2012	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2012	$-363.42	$1,090.23
07/10/2012	BILL	MUTH, JASON J & DUSTY D	$1,453.65	$1,453.65
03/05/2012	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2010	$-346.19	$0.00
01/03/2012	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2009	$-346.19	$346.19
10/03/2011	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2008	$-346.19	$692.38
10/03/2011	PAYMENT	MUTH, JASON J & DUSTY D CASH	$-0.01	$1,038.57
08/15/2011	PAYMENT	MUTH, JASON J & DUSTY D CHECK NUM: 2007	$-346.19	$1,038.58
07/14/2011	BILL	MUTH, JASON J & DUSTY D	$1,384.77	$1,384.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.62	$339.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.62	$679.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.62	$1,018.86
07/14/2010	BILL	MUTH, JASON J & DUSTY D	$1,358.48	$1,358.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.72	$329.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.72	$659.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.01	$989.16
07/21/2009	BILL	MUTH, JASON J & DUSTY D	$1,320.17	$1,320.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$319.04	$319.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.04	$319.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.04	$638.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.32	$957.12
07/14/2008	BILL	MUTH, JASON J & DUSTY D	$1,277.44	$1,277.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.74	$309.75
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.76	$619.49
07/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351681	$-309.76	$929.25
07/13/2007	BILL	MUTH, JASON J & DUSTY D	$1,239.01	$1,239.01
09/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309507	$-81.13	$0.00
07/19/2006	BILL	WAGNER, JERRY & PATTY TR	$81.13	$81.13
08/17/2005	PAYMENT	WAGNER, JERRY & PATTYTR CHECK NUM: 9322	$-81.04	$0.00
07/21/2005	BILL	WAGNER, JERRY & PATTYTR	$81.04	$81.04
08/12/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WAGNER, JERRY & PATTY @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WAGNER, JERRY & PATTY @	$81.15	$81.15