Tax Account 064-005-008

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Owners

GADD, DOUGLAS VIVIAN
PO BOX 53
WELLS, NV 89835-0053

748189

Account Summary

Account ID	064-005-008
Account Type	Real Estate
Location	0 SULPHUR SPRING ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-005-008

Account Type

Real Estate

Location

0 SULPHUR SPRING ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.84
Total	$28.84
Paid	$28.84
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

$28.84

Total

$28.84

Paid

$28.84

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	$28.84	$0.00	$28.84	$28.84	$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	$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	$0.58	$15.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.58	$15.10	$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	$0.58	$15.13	$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
09/16/2024	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-7.00	$0.00
08/30/2024	PAYMENT	GADD, DOUGLAS VIVIAN SYS MO ORIG: CHECK	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	GADD, DOUGLAS VIVIAN CHECK MO VOIDED PAYMENT: 910661. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
07/16/2024	PAYMENT	GADD, DOUGLAS VIVIAN CHECK MO	$-21.84	$0.00
07/10/2024	BILL	GADD, DOUGLAS VIVIAN	$21.84	$21.84
08/09/2023	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-20.37	$0.00
07/12/2023	BILL	GADD, DOUGLAS VIVIAN	$20.37	$20.37
08/10/2022	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-19.01	$0.00
07/12/2022	BILL	GADD, DOUGLAS VIVIAN	$19.01	$19.01
08/11/2021	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: 120	$-17.73	$0.00
07/14/2021	BILL	GADD, DOUGLAS VIVIAN	$17.73	$17.73
08/04/2020	PAYMENT	GADD, DOUGLAS V CHECK NUM: MO	$-16.22	$0.00
07/15/2020	BILL	GADD, DOUGLAS VIVIAN	$16.22	$16.22
07/23/2019	PAYMENT	GADD, DOUGLAS CHECK NUM: MO	$-15.93	$0.00
07/10/2019	BILL	GADD, DOUGLAS VIVIAN	$15.93	$15.93
08/22/2018	PAYMENT	BACHMAN, SHARON CREDIT: D	$-15.87	$0.00
07/09/2018	BILL	BACHMAN, SHARON	$15.87	$15.87
09/20/2017	PAYMENT	BACHMAN, SHARON CREDIT: D	$-15.13	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	BACHMAN, SHARON	$14.55	$14.55
09/28/2016	PAYMENT	BACHMAN, SHARON CREDIT: D	$-15.10	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.10
07/08/2016	BILL	BACHMAN, SHARON	$14.52	$14.52
09/30/2015	PAYMENT	BACHMAN, SHARON CREDIT: D	$-14.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	BACHMAN, SHARON	$13.55	$13.55
09/10/2014	PAYMENT	BACHMAN, BILL & SHARON L CHECK NUM: 1155	$-15.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	BACHMAN, SHARON	$14.55	$14.55
08/26/2013	PAYMENT	BACHMAN, SHARON CHECK NUM: 1378	$-13.55	$0.00
07/16/2013	BILL	BACHMAN, SHARON	$13.55	$13.55
10/24/2012	PAYMENT	BACHMAN, SHARON CHECK NUM: 1344	$-0.57	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.57
09/20/2012	PAYMENT	BACHMAN, SHARON CHECK NUM: 1473	$-13.55	$0.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	BACHMAN, SHARON	$13.55	$13.55
10/04/2011	PAYMENT	BACHMAN, SHARON L & BILL CHECK NUM: 1259	$-13.53	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	BACHMAN, SHARON	$13.01	$13.01
08/19/2010	PAYMENT	BACHMAN, SHARON & BILL CHECK NUM: 5765	$-12.33	$0.00
07/14/2010	BILL	BACHMAN, SHARON	$12.33	$12.33
08/05/2009	PAYMENT	BAKER RANCH - TED BAKER CHECK NUM: 8730	$-11.69	$0.00
07/21/2009	BILL	BACHMAN, SHARON	$11.69	$11.69
07/25/2008	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-10.84	$0.00
07/14/2008	BILL	GADD, DOUGLAS VIVIAN	$10.84	$10.84
07/24/2007	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-10.23	$0.00
07/13/2007	BILL	GADD, DOUGLAS VIVIAN	$10.23	$10.23
07/31/2006	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-9.61	$0.00
07/19/2006	BILL	GADD, DOUGLAS VIVIAN	$9.61	$9.61
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-18.04	$0.00
07/01/2004	BILL	KUBIK, MIROSLAW & WAND @	$9.02	$18.04
07/01/2003	BILL	KUBIK, MIROSLAW & WAND @	$9.02	$9.02