Tax Account 065-006-007

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Owners

HOUSEHOLDER, ELAINE &LUKE & DAN
750 E STILLWATER AVE SPC 14
FALLON, NV 89406-4060

Account Summary

Account ID	065-006-007
Account Type	Real Estate
Location	0 LARAMIE ST
Balance	$29.05
Currently Due	$29.05

Account ID

065-006-007

Account Type

Real Estate

Location

0 LARAMIE ST

Balance

$29.05

Currently Due

$29.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$29.05
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

$12.37

Paid

$0.00

Balance

$12.37

Due

$29.05

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	$28.48
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$29.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$14.29	$16.68
2022/2023 REAL ESTATE TAXES	$11.36	$0.04	$9.31	$2.39	$2.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$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	$0.00	$10.83	$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	.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	1.64	.35	.35
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$29.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$28.94
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$28.37
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$28.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$28.15
07/10/2024	BILL	HOUSEHOLDER, ELAINE &LUKE & DAN	$11.35	$27.70
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$16.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$16.24
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$16.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$16.13
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.02	$16.11
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.02	$16.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$16.07
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.02	$15.28
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.02	$15.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$15.24
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.02	$14.56
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$14.54
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$14.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$14.50
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$13.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$13.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$13.89
08/01/2023	INTEREST	Monthly Interest	$0.02	$13.44
07/12/2023	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$11.35	$13.42
07/03/2023	INTEREST	Monthly Interest	$0.02	$2.07
06/02/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: STALE DATED CK	$-9.31	$2.05
06/02/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-1.35	$11.36
06/02/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: STALE DATED CK	$9.31	$12.71
06/01/2023	INTEREST	Monthly Interest	$0.02	$3.40
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$3.38
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$10.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.17	$3.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$3.21
01/04/2023	VOID	HOUSEHOLDER, ELAINE & DANIEL CHECK NUM: STALE DATED CK	$-9.31	$3.07
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	HOUSEHOLDER, ELAINE &LUKE & DA	$11.36	$11.36
04/07/2022	PAYMENT	HOUSEHOLDER, ELAINE & DANIEL CHECK NUM: 2066	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
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	HOUSEHOLDER, ELAINE &LUKE & DA	$11.95	$11.95
08/17/2020	PAYMENT	HOUSEHOLDER, ELAINE & DANIEL CHECK NUM: 1982	$-11.17	$0.00
07/15/2020	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$11.17	$11.17
08/22/2019	PAYMENT	HOUSEHOLDER, ELAINE OR DANIEL CHECK NUM: 1911	$-10.88	$0.00
07/10/2019	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$10.88	$10.88
08/09/2018	PAYMENT	HOUSEHOLDER, ELAINE & DANIEL C CHECK NUM: 1821	$-10.83	$0.00
07/09/2018	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$10.83	$10.83
08/09/2017	PAYMENT	HOUSEHOLDER, ELAINE OR DANIEL CHECK NUM: 1728	$-9.97	$0.00
07/07/2017	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$9.97	$9.97
08/18/2016	PAYMENT	HOUSEHOLDER, ELAINE &LUKE & DA CHECK NUM: 1635	$-9.94	$0.00
07/08/2016	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$9.94	$9.94
08/17/2015	PAYMENT	HOUSEHOLDER, ELAINE OR DANIEL CHECK NUM: 1533	$-8.97	$0.00
07/08/2015	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$8.97	$8.97
08/21/2014	PAYMENT	HOUSEHOLDER, ELAINE & DANIEL C CHECK NUM: 1434	$-9.97	$0.00
07/10/2014	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$9.97	$9.97
08/19/2013	PAYMENT	HOUSEHOLDER, ELAINE & DANIEL CHECK NUM: 1302	$-8.97	$0.00
07/16/2013	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$8.97	$8.97
08/10/2012	PAYMENT	HOUSEHOLDER, ELAINE & DANIEL C CHECK NUM: 1189	$-8.97	$0.00
07/10/2012	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$8.97	$8.97
08/16/2011	PAYMENT	HOUSEHOLDER, ELAINE & DANIEL C CHECK NUM: 1038	$-8.97	$0.00
07/14/2011	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$8.97	$8.97
08/26/2010	PAYMENT	HOUSEHOLDER, ELAINE OR DANIEL CHECK NUM: 872	$-9.02	$0.00
07/14/2010	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$9.02	$9.02
08/25/2009	PAYMENT	HOUSEHOLDER, ELAINE & DANIEL CHECK NUM: 697	$-9.02	$0.00
07/21/2009	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$9.02	$9.02
08/13/2008	PAYMENT	HOUSEHOLDER, ELAINE &LUKE & DA CHECK NUM: 5189	$-9.02	$0.00
07/14/2008	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$9.02	$9.02
09/06/2007	PAYMENT	HOUSEHOLDER, ELAINE & DAN CHECK NUM: 5039	$-9.02	$0.00
09/06/2007	AMENDMENT	REMOVE PEN	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$9.02	$9.02
08/08/2006	PAYMENT	HOUSEHOLDER, ELAINE &LUKE & DA CHECK NUM: 4876	$-9.01	$0.00
07/19/2006	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$9.01	$9.01
09/16/2005	PAYMENT	HOUSEHOLDER, ELAINE &LUKE & DA CHECK NUM: 4658	$-9.00	$0.00
07/21/2005	BILL	HOUSEHOLDER, ELAINE &LUKE & DA	$9.00	$9.00
11/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HOUSEHOLDER, ELAINE & @	$9.02	$9.02
10/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HOUSEHOLDER, ELAINE & @	$9.02	$9.02