Tax Account 062-038-002

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Owners

EMERY, SETH & BRITNY
370 SILVA RD
WINNEMUCCA, NV 89445-5507

802571

Account Summary

Account ID	062-038-002
Account Type	Real Estate
Location	6337 NAVAJO AVE
Balance	$22.38
Currently Due	$22.38

Account ID

062-038-002

Account Type

Real Estate

Location

6337 NAVAJO AVE

Balance

$22.38

Currently Due

$22.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.53
Total	$22.38
Paid	$0.00
Balance	$22.38
Due	$22.38
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

$20.53

Total

$22.38

Paid

$0.00

Balance

$22.38

Due

$22.38

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	Past due	$20.53	$0.82	$20.53	$0.00	$21.35
2	10/07/2024	10/17/2024	Past due	$0.00	$1.03	$0.00	$0.00	$22.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.53	$4.52	$25.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.54	$0.82	$21.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.74	$4.61	$26.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.85	$13.45	$34.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.56	$0.82	$21.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.48	$1.84	$22.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.76	$4.13	$22.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.76	$0.71	$18.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.54	$0.74	$19.28	$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	$1.03	$22.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.35
07/10/2024	BILL	EMERY, SETH & BRITNY	$20.53	$20.53
04/15/2024	PAYMENT	CHRISTABETH PARKER ONLINE	$-25.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$25.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$23.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$22.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.35
07/12/2023	BILL	EMERY, SETH & BRITNY	$20.53	$20.53
10/14/2022	PAYMENT	PARKER, CHRISTABETH CREDIT: D BANK: OP INTERNET NUM: 013898	$-21.36	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.36
07/12/2022	BILL	EMERY, SETH & BRITNY	$20.54	$20.54
04/05/2022	PAYMENT	PARKER, CHRISTADETH CREDIT: D BANK: OP INTERNET NUM: 012834	$-60.65	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.17	$60.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.52	$60.48
03/01/2022	INTEREST	Monthly Interest	$0.17	$58.96
02/01/2022	INTEREST	Monthly Interest	$0.17	$58.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$58.62
01/03/2022	INTEREST	Monthly Interest	$0.17	$57.32
12/01/2021	INTEREST	Monthly Interest	$0.17	$57.15
11/01/2021	INTEREST	Monthly Interest	$0.17	$56.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.09	$56.81
10/01/2021	INTEREST	Monthly Interest	$0.17	$55.72
09/01/2021	INTEREST	Monthly Interest	$0.17	$55.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$55.38
08/02/2021	INTEREST	Monthly Interest	$0.17	$54.51
07/14/2021	BILL	PARKER, WENDELL & CHRISTABETH	$21.74	$54.34
07/02/2021	INTEREST	Monthly Interest	$0.17	$32.60
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.46	$25.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.25	$23.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$22.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.68
07/15/2020	BILL	PARKER, WENDELL & CHRISTABETH	$20.85	$20.85
09/13/2019	PAYMENT	PARKER, CHRISTABETH CREDIT: D BANK: OP INTERNET NUM: 176507	$-21.38	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.38
07/10/2019	BILL	PARKER, WENDELL & CHRISTABETH	$20.56	$20.56
11/14/2018	PAYMENT	PARKER, WENDELL CREDIT: D BANK: OP INTERNET NUM: 01402Z	$-22.32	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.30
07/09/2018	BILL	PARKER, WENDELL & CHRISTABETH	$20.48	$20.48
04/16/2018	PAYMENT	PARKER, CHRISTABETH CREDIT: D BANK: OP INTERNET NUM: 005621	$-22.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.13	$21.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$20.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.51
07/07/2017	BILL	PARKER, WENDELL & CHRISTABETH	$18.76	$18.76
08/22/2016	PAYMENT	STEWART, JEFF & STEPHANIE CASH	$-18.73	$0.00
07/08/2016	BILL	STEWART, JEFF & STEPHANIE	$18.73	$18.73
09/25/2015	PAYMENT	STEWART, STEFANIE A CASH	$-18.47	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.47
07/08/2015	BILL	STEWART, JEFF & STEPHANIE	$17.76	$17.76
09/26/2014	PAYMENT	STEWART, STEFANIE CHECK BANK: OP INTERNET NUM: 109920984	$-19.28	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.28
07/10/2014	BILL	STEWART, JEFF & STEPHANIE	$18.54	$18.54
04/08/2014	PAYMENT	STEWART, JEFF & STEPHANIE CHECK NUM: 0000005282	$-19.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.14	$19.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.98	$18.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.93
07/16/2013	BILL	STEWART, JEFF & STEPHANIE	$16.28	$16.28
07/18/2012	PAYMENT	STEWART, STEFANIE CHECK BANK: OP INTERNET NUM: 100436812	$-15.09	$0.00
07/10/2012	BILL	STEWART, JEFF & STEPHANIE	$15.09	$15.09
07/27/2011	PAYMENT	STEWART, STEPHANIE F CHECK NUM: 011072703033935	$-14.18	$0.00
07/14/2011	BILL	STEWART, JEFF & STEPHANIE	$14.18	$14.18
04/06/2011	PAYMENT	STEWART, JEFF & STEPHANIE CHECK NUM: 1073	$-16.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.94	$16.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$15.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	STEWART, JEFF & STEPHANIE	$13.44	$13.44
09/30/2009	PAYMENT	JEFFREY STEWART CHECK NUM: 3567	$-12.76	$0.00
09/30/2009	AMENDMENT	w/o .51 penalty	$-0.51	$12.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.27
07/21/2009	BILL	STEWART, JEFF & STEPHANIE	$12.76	$12.76
09/15/2008	PAYMENT	STEFANIE F STEWART CHECK NUM: 5042	$-11.85	$0.00
09/15/2008	ADJUSTMENT	put check in wrong NUM: 5042	$11.85	$11.85
09/15/2008	AMENDMENT	amend to amount paid -47	$-0.47	$0.00
09/15/2008	VOID	STEFANIE F STEWART CHECK NUM: 5042	$-11.85	$0.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	MESSENGER, THOMAS & DEBORAH	$11.85	$11.85
07/24/2007	PAYMENT	MESSENGER, THOMAS & DEBORAH CHECK NUM: 1040	$-11.85	$0.00
07/13/2007	BILL	MESSENGER, THOMAS & DEBORAH	$11.85	$11.85
08/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 24394	$-11.85	$0.00
07/19/2006	BILL	GREAT PLAINS NEVADA WEST INC	$11.85	$11.85
08/04/2005	PAYMENT	GREAT PLAINS NV WEST CHECK NUM: 3844	$-11.83	$0.00
07/21/2005	BILL	GREAT PLAINS NEVADA WEST INC	$11.83	$11.83
07/14/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	GREAT PLAINS NEVADA WE @	$11.85	$11.85
07/30/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	GREAT PLAINS NEVADA WE @	$11.85	$11.85