Tax Account 062-030-011

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Owners

EVANS, JEREMY
664 DEL PRADO DR
BOULDER CITY, NV 89005-3146

Account Summary

Account ID	062-030-011
Account Type	Real Estate
Location	0 10TH ST
Balance	$19.45
Currently Due	$19.45

$19.45 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $19.45 (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	$17.85
Total	$19.45
Paid	$0.00
Balance	$19.45
Due	$19.45
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	Past due	$17.85	$0.71	$17.85	$0.00	$18.56	Pay $18.56 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.89	$0.00	$0.00	$19.45	Pay $19.45 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.45

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	$4.15	$23.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$3.96	$21.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$3.90	$21.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$3.89	$21.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$10.69	$26.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$3.56	$19.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$1.37	$16.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$19.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	EVANS, JEREMY	$17.85	$17.85
08/08/2023	PAYMENT	EVANS, JEREMY CHECK BANK: OP INTERNET NUM: SQGLSQ4QA	$-17.85	$0.00
07/12/2023	BILL	EVANS, JEREMY	$17.85	$17.85
07/21/2022	PAYMENT	EVANS, JEREMY CHECK BANK: OP INTERNET NUM: CJQL3MZNL	$-17.86	$0.00
07/12/2022	BILL	EVANS, JEREMY	$17.86	$17.86
04/07/2022	PAYMENT	EVANS, JEREMY WENDELL CHECK BANK: OP INTERNET NUM: PPLGW0MNL	$-23.04	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$23.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$21.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	EVANS, JEREMY	$18.89	$18.89
03/26/2021	PAYMENT	JEREMY W EVANS CHECK NUM: ACH	$-21.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.26	$21.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.08	$20.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.90	$19.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	EVANS, JEREMY	$18.03	$18.03
03/31/2020	PAYMENT	JEREMY EVANS CHECK NUM: ACH	$-1.24	$0.00
03/31/2020	PAYMENT	JEREMY EVANS CHECK NUM: ACH	$-1.06	$1.24
03/31/2020	PAYMENT	JEREMY EVANS CHECK NUM: ACH	$-0.89	$2.30
03/31/2020	PAYMENT	JEREMY EVANS CHECK NUM: ACH	$-18.45	$3.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$21.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$20.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$19.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	EVANS, JEREMY	$17.74	$17.74
04/05/2019	PAYMENT	EVANS, JEREMY CHECK BANK: OP INTERNET NUM: 133151394	$-21.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$21.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.06	$20.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	EVANS, JEREMY	$17.67	$17.67
06/15/2018	PAYMENT	EVANS, JEREMY W CHECK BANK: OP INTERNET NUM: 129434683	$-26.88	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.88
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	EVANS, JEREMY	$16.19	$16.19
03/31/2017	PAYMENT	EVANS, JEREMY CREDIT: D BANK: OP INTERNET NUM: 094423	$-19.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.13	$19.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$18.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	EVANS, JEREMY	$16.16	$16.16
12/09/2015	PAYMENT	EVANS 426, JEREMY CREDIT: D BANK: OP INTERNET NUM: 031319	$-16.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	EVANS, JEREMY	$15.19	$15.19
08/18/2014	PAYMENT	EVANS, JEREMY CHECK BANK: OP INTERNET NUM: 109471668	$-16.19	$0.00
07/10/2014	BILL	EVANS, JEREMY	$16.19	$16.19
07/29/2013	PAYMENT	EVANS, JEREMY WENDELL CREDIT: D BANK: OP INTERNET NUM: 182661	$-14.16	$0.00
07/16/2013	BILL	EVANS, JEREMY	$14.16	$14.16
08/06/2012	PAYMENT	EVANS, JEREMY WENDELL CHECK BANK: OP INTERNET NUM: 100604251	$-13.12	$0.00
07/10/2012	BILL	EVANS, JEREMY	$13.12	$13.12
09/09/2011	PAYMENT	EVANS, JEREMY CREDIT: D BANK: OP INTERNET NUM: 194630	$-12.82	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	EVANS, JEREMY	$12.33	$12.33
08/03/2010	PAYMENT	JEREMY WENDELL EVANS CREDIT: D BANK: OP INTERNET NUM: 122317	$-11.71	$0.00
07/14/2010	BILL	EVANS, JEREMY	$11.71	$11.71
09/09/2009	PAYMENT	EVANS, JEREMY CHECK NUM: 1368	$-11.10	$0.00
07/21/2009	BILL	EVANS, JEREMY	$11.10	$11.10
08/01/2008	PAYMENT	EVANS, JEREMY CREDIT: D	$-10.31	$0.00
07/14/2008	BILL	EVANS, JEREMY	$10.31	$10.31
07/26/2007	PAYMENT	GLADYS JIMENEZ CHECK NUM: 951	$-10.31	$0.00
07/13/2007	BILL	JIMENEZ, GLADYS	$10.31	$10.31
08/03/2006	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 724	$-10.30	$0.00
07/19/2006	BILL	JIMENEZ, GLADYS	$10.30	$10.30
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-10.29	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$10.29	$10.29
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00