Tax Account 064-003-007

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Owners

HUNDSON, DANIEL M
1026 PROSSER CIR
FERNLEY, NV 89408-9176

Account Summary

Account ID	064-003-007
Account Type	Real Estate
Location	0 SULPHUR SPRING ST
Balance	$7.35
Currently Due	$7.35

$7.35 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $7.35 (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	$28.84
Total	$29.19
Paid	$21.84
Balance	$7.35
Due	$7.35
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	$28.84	$0.00	$28.84	$21.84	$7.00	Pay $7.00 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.35	$0.00	$0.00	$7.35	Pay $7.35 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.35
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	1.50	.48	.48
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	$0.35	$7.35
09/04/2024	PAYMENT	TACHERA, KAETHLEEN D CHECK 2175	$-21.84	$7.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.87	$28.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$29.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	HUNDSON, DANIEL M	$21.84	$21.84
08/28/2023	PAYMENT	TACHERA, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 89399D	$-20.37	$0.00
07/12/2023	BILL	HUNDSON, DANIEL M	$20.37	$20.37
08/01/2022	PAYMENT	TACHERA, KATHLEEN DEANN CHECK BANK: OP INTERNET NUM: XPM0H40PL	$-19.01	$0.00
07/12/2022	BILL	HUNDSON, DANIEL M	$19.01	$19.01
08/10/2021	PAYMENT	TACHERA, KATHLEEN D CHECK BANK: OP INTERNET NUM: 16KQK5VML	$-17.73	$0.00
07/14/2021	BILL	HUNDSON, DANIEL M	$17.73	$17.73
08/25/2020	PAYMENT	TACHERA, KATHLEEN D CHECK NUM: 2159	$-16.22	$0.00
07/15/2020	BILL	HUNDSON, DANIEL M	$16.22	$16.22
08/07/2019	PAYMENT	TACHERA, KATHLEEN D CREDIT: D BANK: OP INTERNET NUM: 516064	$-15.93	$0.00
07/10/2019	BILL	HUNDSON, DANIEL M	$15.93	$15.93
08/03/2018	PAYMENT	TACHERA, KATHLEEN D CREDIT: D BANK: OP INTERNET NUM: 512014	$-15.87	$0.00
07/09/2018	BILL	HUNDSON, DANIEL M	$15.87	$15.87
08/01/2017	PAYMENT	TACHERA, KATHLEEN DEANN CHECK BANK: OP INTERNET NUM: 125347588	$-14.55	$0.00
07/07/2017	BILL	HUNDSON, DANIEL M	$14.55	$14.55
07/29/2016	PAYMENT	TACHERA, KATHLEEN D CREDIT: D BANK: OP INTERNET NUM: 028713	$-14.52	$0.00
07/08/2016	BILL	HUNDSON, DANIEL M	$14.52	$14.52
10/05/2015	PAYMENT	TACHERA, KATHLEEN D CHECK BANK: OP INTERNET NUM: 115872620	$-14.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	HUNDSON, DANIEL M	$13.55	$13.55
08/11/2014	PAYMENT	TACHERA, KATHLEEN D CHECK BANK: OP INTERNET NUM: 109381411	$-14.55	$0.00
07/10/2014	BILL	HUNDSON, DANIEL M	$14.55	$14.55
08/19/2013	PAYMENT	TACHERA, KATHLEEN D CHECK BANK: OP INTERNET NUM: 104755249	$-13.55	$0.00
07/16/2013	BILL	HUNDSON, DANIEL M	$13.55	$13.55
08/13/2012	PAYMENT	TACHERA, KATHLEEN D CHECK BANK: OP INTERNET NUM: 100668070	$-13.55	$0.00
07/10/2012	BILL	HUNDSON, DANIEL M	$13.55	$13.55
08/01/2011	PAYMENT	DANIEL HUNDSON CHECK BANK: OP INTERNET NUM: 6855130	$-13.01	$0.00
07/14/2011	BILL	HUNDSON, DANIEL M	$13.01	$13.01
08/23/2010	PAYMENT	KATHLEEN D TACHERA CREDIT: D BANK: OP INTERNET NUM: 352816	$-12.33	$0.00
07/14/2010	BILL	HUNDSON, DANIEL M	$12.33	$12.33
10/01/2009	PAYMENT	HUNDSON, DANIEL M CHECK NUM: 1031	$-11.69	$0.00
10/01/2009	AMENDMENT	w/o .47 penalty	$-0.47	$11.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	HUNDSON, DANIEL M	$11.69	$11.69
10/20/2008	PAYMENT	KATHLEEN TACHERA CHECK NUM: 1005	$-21.27	$0.00
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.54	$21.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$21.81
10/09/2008	AMENDMENT	RETURNED CK #1008 + 4% PENALTY	$10.43	$21.27
10/09/2008	ADJUSTMENT	ACCT CLOSED PER OWNER CK #1008 NUM: 1008	$10.84	$10.84
09/30/2008	VOID	DANIEL HUNDSON CHECK NUM: 1008	$-10.84	$0.00
09/30/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.43	$10.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	HUNDSON, DANIEL M	$10.84	$10.84
07/19/2007	PAYMENT	HUNDSON, DANIEL CHECK NUM: 1869	$-10.23	$0.00
07/13/2007	BILL	TACHERA, KATHLEEN D	$10.23	$10.23
09/07/2006	PAYMENT	TACHERA, KATHLEEN & DANIEL CHECK NUM: 1654	$-9.61	$0.00
07/19/2006	BILL	TACHERA, MARY E & KATHLEEN D	$9.61	$9.61
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/22/2005	VOID	1599 CHECK	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	TACHERA, MARY E & KATHLEEN D	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	TACHERA, MARY E & KATH @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	TACHERA, MARY E & KATH @	$9.02	$9.02