Tax Account 052-013-023

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Owners

PADCO INC
370 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9604

751304

Account Summary

Account ID	052-013-023
Account Type	Real Estate
Location	167 SPRING CREEK PKWY
Balance	$174.50
Currently Due	$87.25

$87.25 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $174.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$349.36
Total	$349.36
Paid	$174.86
Balance	$174.50
Due	$87.25
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$87.61	$0.00	$0.00	$87.61	$87.61	$0.00
2	10/06/2025	10/16/2025	Paid	$87.25	$0.00	$0.00	$87.25	$87.25	$0.00
3	01/05/2026	01/15/2026	Due	$87.25	$0.00	$0.00	$87.25	$0.00	$87.25	Pay $87.25 Now
4	03/02/2026	03/12/2026	Due	$87.25	$0.00	$0.00	$87.25	$0.00	$174.50	Pay $174.50 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$330.29	$0.00	$0.00	$330.29	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$2.46	$0.00	$250.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$3.80	$0.00	$193.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$0.00	$177.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/15/2025	PAYMENT	PADCO INC CHECK 2388	$-87.25	$174.50
08/22/2025	PAYMENT	PADCO INC CHECK 2387	$-87.61	$261.75
07/11/2025	BILL	PADCO INC	$349.36	$349.36
02/25/2025	PAYMENT	PADCO INC CHECK 2382	$-84.88	$0.00
01/16/2025	PAYMENT	PADCO INC CHECK 2380	$-84.87	$84.88
10/15/2024	PAYMENT	PADGETT, TODD A CARD	$-84.87	$169.75
08/30/2024	PAYMENT	PADGETT, TODD A SYS ORIG: CARD	$-75.67	$254.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	PADGETT, TODD A CARD VOIDED PAYMENT: 931586. REASON: AMENDMENT TO RE 2025	$75.67	$301.51
08/15/2024	PAYMENT	PADGETT, TODD A CARD	$-75.67	$225.84
07/10/2024	BILL	PADCO INC	$301.51	$301.51
08/30/2023	PAYMENT	PADGETT, TODD A CREDIT: D	$-279.35	$0.00
07/12/2023	BILL	PADCO INC	$279.35	$279.35
01/04/2023	PAYMENT	PADGETT, TODD A CREDIT: D	$-133.08	$0.00
10/10/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-66.54	$133.08
08/17/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-68.94	$199.62
07/12/2022	BILL	PADCO INC	$268.56	$268.56
03/14/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-61.61	$0.00
01/10/2022	PAYMENT	PADGET, TODD CREDIT: D	$-61.61	$61.61
11/10/2021	PAYMENT	PADGETT, TODD A CREDIT: D	$-64.07	$123.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.46	$187.29
08/16/2021	PAYMENT	PADGETT, TODD CREDIT: D	$-63.59	$184.83
07/14/2021	BILL	PADCO INC	$248.42	$248.42
08/10/2020	PAYMENT	PADCO INC CHECK NUM: 2322	$-235.21	$0.00
07/15/2020	BILL	PADCO INC	$235.21	$235.21
08/28/2019	PAYMENT	PADGETT, TODD A CREDIT: D	$-0.20	$0.00
08/28/2019	PAYMENT	PADCO INC CHECK NUM: 2276	$-226.24	$0.20
07/10/2019	BILL	PADCO INC	$226.44	$226.44
08/23/2018	PAYMENT	MRKULIC, ENVER CHECK NUM: 2066	$-226.17	$0.00
07/09/2018	BILL	MRKULIC, ENVER	$226.17	$226.17
03/09/2018	PAYMENT	MRKULIC, ENVER CHECK NUM: 1936	$-51.29	$0.00
01/05/2018	PAYMENT	MRKULIC, ENVER CHECK NUM: 1899	$-51.29	$51.29
10/10/2017	PAYMENT	MRKULIC, ENVER DBA VERCO CHECK NUM: 1859	$-51.29	$102.58
08/31/2017	PAYMENT	MRKULIC, ENVER SOLE PROP ETAL CHECK NUM: 1834	$-54.04	$153.87
07/07/2017	BILL	MRKULIC, ENVER	$207.91	$207.91
03/13/2017	PAYMENT	MRKULIC, ENVER SOLE PROP ET AL CHECK NUM: 1686	$-50.43	$0.00
12/30/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1641	$-50.43	$50.43
10/06/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1594	$-50.43	$100.86
07/22/2016	PAYMENT	ENVER MRKULIC SOLE PROP DBA VE CHECK NUM: 1576	$-50.46	$151.29
07/08/2016	BILL	MRKULIC, ENVER	$201.75	$201.75
03/10/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1496	$-47.40	$0.00
01/08/2016	PAYMENT	BOBBY'S PLUMBING CHECK NUM: 1033	$-47.40	$47.40
10/21/2015	PAYMENT	BOBBY'S PLUMBING CHECK NUM: 1018	$-49.30	$94.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.90	$144.10
09/17/2015	PAYMENT	MRKULIC, ENVER DBA ET AL CHECK NUM: 1483	$-1.90	$142.20
08/31/2015	PAYMENT	MRKULIC, ENVER SOLE PROP ET AL CHECK NUM: 1478	$-47.42	$144.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$191.52
07/08/2015	BILL	MRKULIC, ENVER	$189.62	$189.62
08/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393088	$-177.65	$0.00
07/10/2014	BILL	DAY, TIM & ELAINE TR	$177.65	$177.65
02/10/2014	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 1884	$-1.64	$0.00
01/29/2014	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 1868	$-81.82	$1.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.64	$83.46
08/06/2013	PAYMENT	DAY, TIM & ELAINE CHECK NUM: 1776	$-81.82	$81.82
07/16/2013	BILL	DAY, TIM & ELAINE TR	$163.64	$163.64
07/26/2012	PAYMENT	DAY, TIM & ELAINE CHECK NUM: 1579	$-151.67	$0.00
07/10/2012	BILL	DAY, TIM & ELAINE TR	$151.67	$151.67
08/08/2011	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 1345	$-142.42	$0.00
07/14/2011	BILL	DAY, TIM & ELAINE TR	$142.42	$142.42
08/19/2010	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 1068	$-135.11	$0.00
07/14/2010	BILL	DAY, TIM & ELAINE TR	$135.11	$135.11
10/26/2009	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 1041	$-130.79	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$130.79
07/21/2009	BILL	DAY, TIM & ELAINE TR	$129.46	$129.46
07/29/2008	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 5050	$-116.18	$0.00
07/14/2008	BILL	DAY, TIM & ELAINE TR	$116.18	$116.18
07/24/2007	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 4825	$-114.92	$0.00
07/13/2007	BILL	DAY, TIM & ELAINE TR	$114.92	$114.92
08/14/2006	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 4573	$-114.88	$0.00
07/19/2006	BILL	DAY, TIM & ELAINE TR	$114.88	$114.88
08/09/2005	PAYMENT	TEDESCO, MELISSA CHECK NUM: 1189	$-114.74	$0.00
07/21/2005	BILL	TEDESCO, MELISSA	$114.74	$114.74
09/02/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	TEDESCO, MELISSA @	$114.92	$114.92
02/26/2004	PAYMENT	@	$-124.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.19	$124.09
07/01/2003	BILL	TEDESCO, MELISSA @	$114.90	$114.90