Tax Account 062-023-004

Owners

K D & B LLC
2006 PRATER WAY SPC 18
SPARKS, NV 89431-4780

811397

Account Summary

Account ID 062-023-004
Account Type Real Estate
Location 0 MESA VERDE DR
Balance $56.79
Currently Due $56.79

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $21.79
Total $22.66
Paid $0.00
Balance $22.66
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$21.79$0.87$21.79$0.00$56.79
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$56.79
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$56.79
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$56.79

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$21.79$11.80$0.00$34.13$34.13

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$21.80$0.87$22.67$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$23.09$0.00$23.09$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$22.18$0.89$23.07$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$21.89$0.00$21.89$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$21.80$0.00$21.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$19.96$0.00$19.96$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$19.93$0.00$19.93$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$18.96$0.00$18.96$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$19.70$0.00$19.70$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.98.001.981.98
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/31/2024INTERESTINTEREST FOR 08/2024$0.18$56.79
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.87$56.61
07/10/2024BILLK D & B LLC$21.79$55.74
07/02/2024INTERESTINTEREST FOR 07/2024$0.18$33.95
06/28/2024INTERESTINTEREST FOR 06/2024$0.18$33.77
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$33.59
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.53$26.59
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.31$25.06
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.09$23.75
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.87$22.66
07/12/2023BILLK D & B LLC$21.79$21.79
09/28/2022PAYMENTALBITER, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 268679$-22.67$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.87$22.67
07/12/2022BILLALBITER, KIMBERLY ROSE$21.80$21.80
07/15/2021PAYMENTALBITER, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 247723$-23.09$0.00
07/14/2021BILLALBITER, KIMBERLY ROSE$23.09$23.09
10/12/2020PAYMENTKIMBERLY ALBITER CHECK NUM: ACH$-23.07$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.89$23.07
07/15/2020BILLALBITER, KIMBERLY ROSE$22.18$22.18
08/05/2019PAYMENTALBITER, KIMBERLY ROSE CREDIT: D BANK: OP INTERNET NUM: 058109$-21.89$0.00
07/10/2019BILLCHAMPAGNE INVESTMENT ENTERPRIS$21.89$21.89
08/22/2018PAYMENTMINCHEY, REX CHECK NUM: 995244$-21.80$0.00
07/09/2018BILLMINCHEY INVESTMENTS LLC$21.80$21.80
08/23/2017PAYMENTMINCHEY, REX CHECK NUM: 995194$-19.96$0.00
07/07/2017BILLMINCHEY INVESTMENTS LLC$19.96$19.96
09/01/2016PAYMENTECT CASH$-0.01$0.00
08/16/2016PAYMENTMINCHEY INVESTMENTS LLC CHECK NUM: 995146$-19.92$0.01
07/08/2016BILLMINCHEY INVESTMENTS LLC$19.93$19.93
08/13/2015PAYMENTMINCHEY, REX CHECK NUM: 0000995077$-18.96$0.00
07/08/2015BILLMINCHEY INVESTMENTS LLC$18.96$18.96
08/22/2014PAYMENTMINCHEY INVESTMENTS LLC CHECK NUM: 995022$-19.70$0.00
07/10/2014BILLMINCHEY INVESTMENTS LLC$19.70$19.70
08/06/2013PAYMENTMINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 984208$-17.34$0.00
07/16/2013BILLMINCHEY INVESTMENTS LLC$17.34$17.34
08/20/2012PAYMENTMINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 994247$-16.07$0.00
07/10/2012BILLMINCHEY INVESTMENTS LLC$16.07$16.07
08/23/2011PAYMENTMINCHEY INVESTMENTS LLC CHECK NUM: 31037$-15.10$0.00
07/14/2011BILLMINCHEY INVESTMENTS LLC$15.10$15.10
08/17/2010PAYMENTREX MINCHEY CREDIT: D BANK: OP INTERNET NUM: 033763$-14.33$0.00
07/14/2010BILLMINCHEY INVESTMENTS LLC$14.33$14.33
09/02/2009PAYMENTMINCHEY INVESTMENTS LLC CHECK NUM: 1002$-13.60$0.00
07/21/2009BILLMINCHEY INVESTMENTS LLC$13.60$13.60
10/20/2008PAYMENTMINCHEY INVESTMENTS LLC CREDIT: D$-13.77$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.63$13.77
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.51$13.14
07/14/2008BILLMINCHEY INVESTMENTS LLC$12.63$12.63
08/01/2007PAYMENTREX MINCHEY CHECK NUM: 1018$-12.63$0.00
07/13/2007BILLMINCHEY INVESTMENTS LLC$12.63$12.63
04/18/2007PAYMENTJ REX MINCHEY CASH$-15.39$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.88$15.39
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.76$14.51
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.63$13.75
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.50$13.12
07/19/2006BILLELKO CO TREAS TR$12.62$12.62
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00