Tax Account 062-022-011

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Owners

PRICE, JARED S
4790 CAUGHLIN PKWY
RENO, NV 89519-0907

766469

Account Summary

Account ID	062-022-011
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-022-011

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
Balance	$0.00
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

$17.85

Total

$17.85

Paid

$17.85

Balance

$0.00

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	$17.85	$0.00	$17.85	$17.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$210.12	$226.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$18.42	$34.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$13.20	$28.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$9.81	$26.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	"JARED PRICE" ONLINE	$-17.85	$0.00
07/10/2024	BILL	PRICE, JARED S	$17.85	$17.85
08/04/2023	PAYMENT	PRICE, JARED CREDIT: D BANK: OP INTERNET NUM: 045321	$-17.85	$0.00
07/12/2023	BILL	PRICE, JARED S	$17.85	$17.85
07/22/2022	PAYMENT	PRICE, JARED CREDIT: D BANK: OP INTERNET NUM: 088744	$-17.86	$0.00
07/12/2022	BILL	PRICE, JARED S	$17.86	$17.86
08/03/2021	PAYMENT	PRICE, JARED CREDIT: D BANK: OP INTERNET NUM: 096279	$-18.89	$0.00
07/14/2021	BILL	PRICE, JARED S	$18.89	$18.89
08/04/2020	PAYMENT	PRICE, JARED CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	PRICE, JARED S	$18.03	$18.03
08/20/2019	PAYMENT	CHAR THE EXPLORER LLC CHECK NUM: 2018	$-17.74	$0.00
07/10/2019	BILL	CHAR THE EXPLORER LLC	$17.74	$17.74
08/06/2018	PAYMENT	CAR THE EXPLORER, LLC CHECK NUM: 2007	$-17.67	$0.00
07/09/2018	BILL	CHAR THE EXPLORER LLC	$17.67	$17.67
04/23/2018	PAYMENT	CHAR THE EXPLORER LLC (TAXSALE CHECK NUM: 2003	$-299.09	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.27	$299.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$298.82
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$297.69
03/01/2018	INTEREST	Monthly Interest	$0.27	$197.69
02/01/2018	INTEREST	Monthly Interest	$0.27	$197.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$197.15
12/01/2017	INTEREST	Monthly Interest	$0.27	$196.18
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$195.91
11/01/2017	INTEREST	Monthly Interest	$0.27	$189.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$189.08
10/02/2017	INTEREST	Monthly Interest	$0.27	$188.27
09/12/2017	AMENDMENT	ADDED $100 TITLE SEARCH FEE,	$100.00	$188.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$88.00
09/01/2017	INTEREST	Monthly Interest	$0.27	$87.35
08/01/2017	INTEREST	Monthly Interest	$0.27	$87.08
07/07/2017	BILL	ELKO CO TREAS TR	$16.19	$86.81
07/03/2017	INTEREST	Monthly Interest	$0.27	$70.62
06/01/2017	INTEREST	Monthly Interest	$0.27	$70.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$70.08
05/01/2017	INTEREST	Monthly Interest	$0.14	$63.08
04/03/2017	INTEREST	Monthly Interest	$0.14	$62.94
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$62.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.13	$56.24
03/01/2017	INTEREST	Monthly Interest	$0.14	$55.11
02/01/2017	INTEREST	Monthly Interest	$0.14	$54.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$54.83
01/03/2017	INTEREST	Monthly Interest	$0.14	$53.86
12/01/2016	INTEREST	Monthly Interest	$0.14	$53.72
11/01/2016	INTEREST	Monthly Interest	$0.14	$53.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$53.44
10/05/2016	INTEREST	Monthly Interest	$0.14	$52.63
09/01/2016	INTEREST	Monthly Interest	$0.14	$52.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$52.35
08/01/2016	INTEREST	Monthly Interest	$0.14	$51.70
07/08/2016	BILL	DENLID, DOUG G	$16.16	$51.56
07/01/2016	INTEREST	Monthly Interest	$0.14	$35.40
06/01/2016	INTEREST	Monthly Interest	$0.14	$35.26
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$35.12
05/02/2016	INTEREST	Monthly Interest	$0.01	$28.12
04/01/2016	INTEREST	Monthly Interest	$0.01	$28.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$28.10
03/01/2016	INTEREST	Monthly Interest	$0.01	$27.04
02/01/2016	INTEREST	Monthly Interest	$0.01	$27.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$27.02
01/04/2016	INTEREST	Monthly Interest	$0.01	$26.11
12/01/2015	INTEREST	Monthly Interest	$0.01	$26.10
11/02/2015	INTEREST	Monthly Interest	$0.01	$26.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$26.08
10/02/2015	INTEREST	Monthly Interest	$0.01	$25.32
09/01/2015	INTEREST	Monthly Interest	$0.01	$25.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$25.30
08/03/2015	INTEREST	Monthly Interest	$0.01	$24.69
07/08/2015	BILL	DENLID, DOUG G	$15.19	$24.68
07/01/2015	INTEREST	Monthly Interest	$0.01	$9.49
06/01/2015	INTEREST	Monthly Interest	$0.01	$9.48
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$2.47
01/26/2015	PAYMENT	DENLID, DOUGLAS GUNTHER CHECK NUM: 0383	$-16.19	$2.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.97	$18.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$17.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	DENLID, DOUG G	$16.19	$16.19
06/02/2014	PAYMENT	DENLID, DOUGLAS GUNTHER CHECK NUM: 382	$-7.00	$0.00
05/02/2014	PAYMENT	DENLID, DOUGLAS G CHECK NUM: MO	$-3.12	$7.00
05/02/2014	PAYMENT	DENLID, DOUG GUNTHER CHECK NUM: 379	$-14.16	$10.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$24.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$17.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	DENLID, DOUG G	$14.16	$14.16
08/14/2012	PAYMENT	DENLID, DOUG GUNTHER CHECK NUM: 0351	$-13.12	$0.00
07/10/2012	BILL	DENLID, DOUG G	$13.12	$13.12
08/24/2011	PAYMENT	DENLID, DOUG G CHECK NUM: 314	$-12.33	$0.00
07/14/2011	BILL	DENLID, DOUG G	$12.33	$12.33
09/01/2010	PAYMENT	DENLID, DOUG G CHECK NUM: 309	$-12.53	$0.00
09/01/2010	AMENDMENT	op to small to refund	$0.35	$12.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	DENLID, DOUG G	$11.71	$11.71
09/03/2009	PAYMENT	DENLID, DOUG G CHECK NUM: 276	$-11.10	$0.00
07/21/2009	BILL	DENLID, DOUG G	$11.10	$11.10
09/04/2008	PAYMENT	DENLID, DOUG G CHECK NUM: 257	$-10.31	$0.00
07/14/2008	BILL	DENLID, DOUG G	$10.31	$10.31
09/04/2007	PAYMENT	DENLID, DOUG G CHECK NUM: 256	$-0.41	$0.00
09/04/2007	PAYMENT	DENLID, DOUG G CHECK NUM: 255	$-10.31	$0.41
09/04/2007	AMENDMENT	INCLUDED ADDL 41 CENTS	$0.41	$10.72
07/13/2007	BILL	DENLID, DOUG G	$10.31	$10.31
09/05/2006	PAYMENT	DENLID, DOUG G CHECK NUM: 224	$-18.02	$0.00
07/19/2006	BILL	DENLID, DOUG G	$10.30	$18.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$7.72
05/01/2006	PAYMENT	DENLID, DOUG G CHECK NUM: 202	$-11.83	$0.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.72	$12.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.62	$11.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$11.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.70
07/21/2005	BILL	DENLID, DOUG G	$10.29	$10.29
03/17/2005	PAYMENT	@	$-11.86	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.55	$11.86
07/01/2004	BILL	DENLID, DOUG G @	$10.31	$10.31
08/06/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	DENLID, DOUG G @	$10.30	$10.30