Tax Account 065-002-009

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Owners

JOYNER, CHARITY MARIA
210 JOHN EUGENE CT
RENO, NV 89503-1040

768298

Account Summary

Account ID	065-002-009
Account Type	Real Estate
Location	0 LITTLE BELL ST
Balance	$25.91
Currently Due	$25.91

Account ID

065-002-009

Account Type

Real Estate

Location

0 LITTLE BELL ST

Balance

$25.91

Currently Due

$25.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$25.91
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

$11.35

Total

$11.80

Paid

$0.00

Balance

$11.80

Due

$25.91

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	$11.35	$0.45	$11.35	$0.00	$25.91
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$25.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$14.11	$14.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.08	$13.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.68	$12.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$279.06	$289.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$16.75	$26.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$10.96	$20.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$11.36	$20.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	JOYNER, CHARITY MARIA	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	JOYNER, CHARITY MARIA	$11.35	$11.35
05/08/2023	PAYMENT	JOYNER, CHARITY CREDIT: D BANK: OP INTERNET NUM: 032557	$-13.86	$0.00
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	JOYNER, CHARITY MARIA	$11.36	$11.36
01/10/2022	PAYMENT	JOYNER, CHARITY CREDIT: D BANK: OP INTERNET NUM: 085636	$-13.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	JOYNER, CHARITY MARIA	$11.95	$11.95
02/02/2021	PAYMENT	CHARITY M JOYNER CHECK NUM: ACH	$-12.85	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	JOYNER, CHARITY MARIA	$11.17	$11.17
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-10.88	$0.00
07/10/2019	BILL	SMILE4U INC	$10.88	$10.88
04/29/2019	PAYMENT	SMILE 4 U INC (TAX SALE) CHECK NUM: 6501	$-357.84	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.23	$357.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$357.61
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$356.85
03/01/2019	INTEREST	Monthly Interest	$0.23	$256.85
02/01/2019	INTEREST	Monthly Interest	$0.23	$256.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$256.39
01/10/2019	INTEREST	Monthly Interest	$0.23	$255.74
01/10/2019	INTEREST	Monthly Interest	$0.23	$255.51
12/04/2018	AMENDMENT	Additional CERT LETTER FEE	$6.67	$255.28
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (3)	$20.01	$248.61
11/01/2018	INTEREST	Monthly Interest	$0.23	$228.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$228.37
10/01/2018	INTEREST	Monthly Interest	$0.23	$227.83
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$227.60
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$177.60
09/04/2018	INTEREST	Monthly Interest	$0.23	$77.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$77.37
08/01/2018	INTEREST	Monthly Interest	$0.23	$76.94
07/09/2018	BILL	ELKO CO TREAS TR	$10.83	$76.71
07/02/2018	INTEREST	Monthly Interest	$0.23	$65.88
06/01/2018	INTEREST	Monthly Interest	$0.23	$65.65
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$65.42
05/01/2018	INTEREST	Monthly Interest	$0.15	$58.42
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$58.27
04/02/2018	INTEREST	Monthly Interest	$0.15	$51.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$51.45
03/01/2018	INTEREST	Monthly Interest	$0.15	$50.75
02/01/2018	INTEREST	Monthly Interest	$0.15	$50.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$50.45
12/01/2017	INTEREST	Monthly Interest	$0.15	$49.85
11/01/2017	INTEREST	Monthly Interest	$0.15	$49.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$49.55
10/02/2017	INTEREST	Monthly Interest	$0.15	$49.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$48.90
09/01/2017	INTEREST	Monthly Interest	$0.15	$48.50
08/01/2017	INTEREST	Monthly Interest	$0.15	$48.35
07/07/2017	BILL	MYERS, ERVIN J TR ET AL	$9.97	$48.20
07/03/2017	INTEREST	Monthly Interest	$0.15	$38.23
06/01/2017	INTEREST	Monthly Interest	$0.15	$38.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$37.93
05/01/2017	INTEREST	Monthly Interest	$0.07	$30.93
04/03/2017	INTEREST	Monthly Interest	$0.07	$30.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$30.79
03/01/2017	INTEREST	Monthly Interest	$0.07	$30.09
02/01/2017	INTEREST	Monthly Interest	$0.07	$30.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$29.95
01/03/2017	INTEREST	Monthly Interest	$0.07	$29.35
12/01/2016	INTEREST	Monthly Interest	$0.07	$29.28
11/01/2016	INTEREST	Monthly Interest	$0.07	$29.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$29.14
10/05/2016	INTEREST	Monthly Interest	$0.07	$28.64
09/01/2016	INTEREST	Monthly Interest	$0.07	$28.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$28.50
08/01/2016	INTEREST	Monthly Interest	$0.07	$28.10
07/08/2016	BILL	MYERS, ERVIN J TR ET AL	$9.94	$28.03
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	MYERS, ERVIN J TR ET AL	$8.97	$8.97
08/11/2014	PAYMENT	MYERS, LINDA & SHELLY CREDIT: B NUM: 1050	$-9.97	$0.00
07/10/2014	BILL	MYERS, ERVIN J TR ET AL	$9.97	$9.97
08/05/2013	PAYMENT	MYERS, ERVIN & LINDA & SHELLY CHECK NUM: 69547	$-8.97	$0.00
07/16/2013	BILL	MYERS, ERVIN J TR ET AL	$8.97	$8.97
08/07/2012	PAYMENT	MYERS, ERVIN J & LINDA D & SHE CHECK NUM: 69456	$-8.97	$0.00
07/10/2012	BILL	MYERS, ERVIN J TR ET AL	$8.97	$8.97
08/12/2011	PAYMENT	MYERS, ERVIN J TR ET AL CHECK NUM: 69413	$-8.97	$0.00
07/14/2011	BILL	MYERS, ERVIN J TR ET AL	$8.97	$8.97
08/04/2010	PAYMENT	MYERS, ERVIN J TR ET AL CHECK NUM: 69294	$-9.02	$0.00
07/14/2010	BILL	MYERS, ERVIN J TR ET AL	$9.02	$9.02
08/06/2009	PAYMENT	MYERS, ERVIN J TR ET AL CHECK NUM: 69263	$-9.02	$0.00
07/21/2009	BILL	MYERS, ERVIN J TR ET AL	$9.02	$9.02
08/01/2008	PAYMENT	MYERS, ERVIN J TR ET AL CHECK NUM: 68809	$-9.02	$0.00
07/14/2008	BILL	MYERS, ERVIN J TR ET AL	$9.02	$9.02
08/01/2007	PAYMENT	MYERS, ERVIN J CHECK NUM: 68698	$-9.02	$0.00
07/13/2007	BILL	MYERS, ERVIN J	$9.02	$9.02
08/04/2006	PAYMENT	MYERS, ERVIN J CHECK NUM: 68420	$-9.01	$0.00
07/19/2006	BILL	MYERS, ERVIN J	$9.01	$9.01
08/11/2005	PAYMENT	MYERS, ERVIN J CHECK NUM: 68266	$-9.00	$0.00
07/21/2005	BILL	MYERS, ERVIN J	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MYERS, ERVIN J @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MYERS, ERVIN J @	$9.02	$9.02