Tax Account 065-005-004

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Owners

ALBRIGHT, JOHN & ELVINA
140 ROUGHING IT RD
DAYTON, NV 89403-9745

664118~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	065-005-004
Account Type	Real Estate
Location	0 LARAMIE ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-005-004

Account Type

Real Estate

Location

0 LARAMIE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$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	$2.38	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$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	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
08/14/2024	PAYMENT	ELVINA L ALBRIG EBOX WF - 024081403061471	$-11.35	$0.00
07/10/2024	BILL	ALBRIGHT, JOHN & ELVINA	$11.35	$11.35
08/09/2023	PAYMENT	ELVINA L ALBRIG CHECK BANK: WF INTERNET NUM: 023080903068778	$-11.35	$0.00
07/12/2023	BILL	ALBRIGHT, JOHN & ELVINA	$11.35	$11.35
08/05/2022	PAYMENT	ELVINA L ALBRIG CHECK BANK: WF INTERNET NUM: 022080503130936	$-11.36	$0.00
07/12/2022	BILL	ALBRIGHT, JOHN & ELVINA	$11.36	$11.36
07/23/2021	PAYMENT	ELVINA L ALBRIG CHECK BANK: WF INTERNET NUM: 021072303119082	$-11.95	$0.00
07/14/2021	BILL	ALBRIGHT, JOHN & ELVINA	$11.95	$11.95
08/05/2020	PAYMENT	ALBRIGHT, ELVINA CHECK NUM: 020080503133562	$-11.17	$0.00
07/15/2020	BILL	ALBRIGHT, JOHN & ELVINA	$11.17	$11.17
08/15/2019	PAYMENT	ELVINA L ALBRIG CHECK BANK: WF INTERNET NUM: 019081503100208	$-10.88	$0.00
07/10/2019	BILL	ALBRIGHT, JOHN & ELVINA	$10.88	$10.88
04/10/2019	PAYMENT	ELVINA L ALBRIG CHECK BANK: WF INTERNET NUM: 019041003062710	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	ALBRIGHT, JOHN & ELVINA	$10.83	$10.83
08/01/2017	PAYMENT	ELVINA L ALBRIG CHECK BANK: WF INTERNET NUM: 017080103177316	$-9.97	$0.00
07/07/2017	BILL	ALBRIGHT, JOHN & ELVINA	$9.97	$9.97
08/05/2016	PAYMENT	ELVINA L ALBRIG CHECK BANK: WF INTERNET NUM: 016080503092827	$-9.94	$0.00
07/08/2016	BILL	ALBRIGHT, JOHN & ELVINA	$9.94	$9.94
08/12/2015	PAYMENT	ELVINA L ALBRIG CHECK BANK: WF INTERNET NUM: 015081203047204	$-8.97	$0.00
07/08/2015	BILL	ALBRIGHT, JOHN & ELVINA	$8.97	$8.97
08/05/2014	PAYMENT	ELVINA L ALBRIG CHECK BANK: WF INTERNET NUM: 014080503112323	$-9.97	$0.00
07/10/2014	BILL	ALBRIGHT, JOHN & ELVINA	$9.97	$9.97
08/13/2013	PAYMENT	ELVINA ALBRIGHT CHECK BANK: WF INTERNET NUM: 013081303071313	$-8.97	$0.00
07/16/2013	BILL	ALBRIGHT, JOHN & ELVINA	$8.97	$8.97
08/10/2012	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 2050	$-8.97	$0.00
07/10/2012	BILL	SANS, PAUL & SANDRA J	$8.97	$8.97
08/23/2011	PAYMENT	SANS, PAUL & SANDRA J CHECK NUM: 2111	$-8.97	$0.00
07/14/2011	BILL	SANS, PAUL & SANDRA J	$8.97	$8.97
08/25/2010	PAYMENT	SANS, PAUL & SANDRA J CHECK NUM: 2025	$-9.02	$0.00
07/14/2010	BILL	SANS, PAUL & SANDRA J	$9.02	$9.02
09/14/2009	PAYMENT	SANS, PAUL & SANDRA J CHECK NUM: 1103	$-9.02	$0.00
07/21/2009	BILL	SANS, PAUL & SANDRA J	$9.02	$9.02
08/26/2008	PAYMENT	ALBRIGHT, JOHN & ELVINA CHECK NUM: 10790325	$-9.02	$0.00
07/14/2008	BILL	ALBRIGHT, JOHN & ELVINA	$9.02	$9.02
08/28/2007	PAYMENT	ALBRIGHT, JOHN & ELVINA CHECK NUM: 8863863	$-9.02	$0.00
07/13/2007	BILL	ALBRIGHT, JOHN & ELVINA	$9.02	$9.02
08/17/2006	PAYMENT	ALBRIGHT, JOHN & ELVINA CHECK NUM: 69303831	$-9.01	$0.00
07/19/2006	BILL	ALBRIGHT, JOHN & ELVINA	$9.01	$9.01
08/19/2005	PAYMENT	ALBRIGHT, JOHN & ELVINA CHECK NUM: 1207	$-9.00	$0.00
07/21/2005	BILL	ALBRIGHT, JOHN & ELVINA	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00