Tax Account 066-013-021

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Owners

DELANEY, DENNIS
452 GYPSUM DR
SPRING CREEK, NV 89815-6430

784908

Account Summary

Account ID	066-013-021
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$256.20
Currently Due	$210.55

Account ID

066-013-021

Account Type

Real Estate

Location

0 BLUE RIDGE ST

Balance

$256.20

Currently Due

$210.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.47
Total	$184.49
Paid	$0.00
Balance	$184.49
Due	$210.55
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

$178.47

Total

$184.49

Paid

$0.00

Balance

$184.49

Due

$210.55

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	$41.58	$1.66	$41.58	$0.00	$114.95
2	10/07/2024	10/17/2024	Past due	$45.62	$4.36	$45.62	$0.00	$164.93
3	01/06/2025	01/16/2025	Due	$45.62	$0.00	$45.62	$0.00	$210.55
4	03/03/2025	03/13/2025	Due	$45.65	$0.00	$45.65	$0.00	$256.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$153.16	$16.10	$100.00	$71.71	$71.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$141.97	$21.30	$163.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$145.50	$42.15	$187.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$128.69	$165.62	$294.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$129.87	$201.55	$331.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$124.96	$42.95	$167.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$115.59	$45.46	$161.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$116.02	$52.57	$168.59	$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	$2.20	$12.17	$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	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.23	.75	.75
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.49	$256.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$255.71
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.49	$251.35
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.49	$250.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.23	$250.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$237.14
07/10/2024	BILL	DELANEY, DENNIS	$165.24	$235.48
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.49	$70.24
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$69.75
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$69.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$62.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$59.33
10/31/2023	PAYMENT	HOOVER, MICHAEL CASH	$-100.00	$58.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$158.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$154.69
07/12/2023	BILL	DELANEY, DENNIS	$153.16	$153.16
04/25/2023	ADJUSTMENT	Conversion Adjustment	$-252.20	$0.00
04/25/2023	PAYMENT	DELANEY, DENNIS CASH	$-350.92	$252.20
04/03/2023	INTEREST	Monthly Interest	$1.21	$603.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.94	$601.91
03/01/2023	INTEREST	Monthly Interest	$1.21	$591.97
02/01/2023	INTEREST	Monthly Interest	$1.21	$590.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.39	$589.55
01/03/2023	INTEREST	Monthly Interest	$1.21	$583.16
12/01/2022	INTEREST	Monthly Interest	$1.21	$581.95
11/01/2022	INTEREST	Monthly Interest	$1.21	$580.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.55	$579.53
10/04/2022	INTEREST	Monthly Interest	$1.21	$575.98
09/01/2022	INTEREST	Monthly Interest	$1.21	$574.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$573.56
08/01/2022	INTEREST	Monthly Interest	$1.21	$572.14
07/12/2022	BILL	DELANEY, DENNIS	$141.97	$570.93
07/01/2022	INTEREST	Monthly Interest	$1.21	$428.96
06/01/2022	INTEREST	Monthly Interest	$1.21	$427.75
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$426.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.19	$419.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.55	$409.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.64	$402.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$399.16
07/14/2021	BILL	DELANEY, DENNIS	$145.50	$397.70
06/25/2021	AMENDMENT	Remove Penalty	$-96.82	$252.20
06/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$252.17	$349.02
06/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.03	$96.85
05/14/2021	VOID	ECT CASH	$-0.03	$96.82
03/31/2021	VOID	CAWARD, STACY CASH	$-864.98	$96.85
03/29/2021	AMENDMENT	Auction Cost	$100.00	$961.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.01	$861.83
02/26/2021	INTEREST	Monthly Interest	$1.95	$852.82
01/29/2021	INTEREST	Monthly Interest	$1.95	$850.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.79	$848.92
12/31/2020	INTEREST	Monthly Interest	$1.95	$843.13
12/14/2020	PAYMENT	HOOVER, MICHAEL CASH	$-100.00	$841.18
11/30/2020	INTEREST	Monthly Interest	$2.42	$941.18
11/20/2020	AMENDMENT	Certified Cost	$6.90	$938.76
11/20/2020	AMENDMENT	Certified Cost	$6.90	$931.86
11/20/2020	AMENDMENT	Certified Cost	$6.90	$924.96
11/20/2020	AMENDMENT	Certified Cost	$6.90	$918.06
10/29/2020	INTEREST	Monthly Interest	$2.42	$911.16
10/15/2020	AMENDMENT	Title Search $100	$100.00	$908.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.22	$808.74
09/30/2020	INTEREST	Monthly Interest	$2.42	$805.52
09/15/2020	AMENDMENT	AUCTION COSTS	$100.00	$803.10
08/31/2020	INTEREST	Monthly Interest	$2.42	$703.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$700.68
08/14/2020	PAYMENT	HOOVER, MICHAEL CASH	$-88.07	$699.39
08/14/2020	PAYMENT	HOOVER, MICHAEL CASH	$-31.93	$787.46
07/27/2020	PAYMENT	HOOVER, MICHAEL CASH	$-120.00	$819.39
07/15/2020	BILL	ELKO CO TREAS TR	$128.69	$939.39
06/30/2020	INTEREST	Monthly Interest	$3.89	$810.70
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.08	$806.81
05/29/2020	INTEREST	Monthly Interest	$2.81	$805.73
04/30/2020	INTEREST	Monthly Interest	$2.81	$802.92
03/31/2020	INTEREST	Monthly Interest	$2.81	$800.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.09	$797.30
02/28/2020	INTEREST	Monthly Interest	$2.81	$788.21
01/31/2020	INTEREST	Monthly Interest	$2.81	$785.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.84	$782.59
01/02/2020	INTEREST	Monthly Interest	$2.81	$776.75
12/02/2019	AMENDMENT	CERTIFIED LETTER (3) AUCTION	$20.40	$773.94
12/02/2019	INTEREST	Monthly Interest	$2.81	$753.54
11/01/2019	INTEREST	Monthly Interest	$2.81	$750.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.25	$747.92
10/01/2019	INTEREST	Monthly Interest	$2.81	$744.67
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$741.86
09/03/2019	INTEREST	Monthly Interest	$2.81	$591.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.30	$589.05
08/01/2019	INTEREST	Monthly Interest	$2.81	$587.75
07/10/2019	BILL	ELKO CO TREAS TR	$129.87	$584.94
07/01/2019	INTEREST	Monthly Interest	$2.81	$455.07
06/03/2019	INTEREST	Monthly Interest	$2.81	$452.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$449.45
05/01/2019	INTEREST	Monthly Interest	$1.77	$442.45
04/01/2019	INTEREST	Monthly Interest	$1.77	$440.68
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$438.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.75	$432.11
03/01/2019	INTEREST	Monthly Interest	$1.77	$423.36
02/01/2019	INTEREST	Monthly Interest	$1.77	$421.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.62	$419.82
01/10/2019	INTEREST	Monthly Interest	$1.77	$414.20
01/10/2019	INTEREST	Monthly Interest	$1.77	$412.43
11/01/2018	INTEREST	Monthly Interest	$1.77	$410.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.13	$408.89
10/01/2018	INTEREST	Monthly Interest	$1.77	$405.76
09/04/2018	INTEREST	Monthly Interest	$1.77	$403.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.25	$402.22
08/01/2018	INTEREST	Monthly Interest	$1.77	$400.97
07/09/2018	BILL	DELANEY, DENNIS	$124.96	$399.20
07/02/2018	INTEREST	Monthly Interest	$1.77	$274.24
06/01/2018	INTEREST	Monthly Interest	$1.77	$272.47
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$270.70
05/01/2018	INTEREST	Monthly Interest	$0.81	$263.70
04/02/2018	INTEREST	Monthly Interest	$0.81	$262.89
03/27/2018	PAYMENT	BRAITHWAITE, ASHLEY CASH	$-20.00	$262.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.09	$282.08
03/01/2018	INTEREST	Monthly Interest	$0.97	$273.99
02/01/2018	INTEREST	Monthly Interest	$0.97	$273.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$272.05
12/01/2017	INTEREST	Monthly Interest	$0.97	$266.85
11/01/2017	INTEREST	Monthly Interest	$0.97	$265.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.89	$264.91
10/02/2017	INTEREST	Monthly Interest	$0.97	$262.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.16	$261.05
09/01/2017	INTEREST	Monthly Interest	$0.97	$259.89
08/01/2017	INTEREST	Monthly Interest	$0.97	$258.92
07/07/2017	BILL	DELANEY, DENNIS	$115.59	$257.95
07/03/2017	INTEREST	Monthly Interest	$0.97	$142.36
06/01/2017	INTEREST	Monthly Interest	$0.97	$141.39
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$140.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.12	$133.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.22	$125.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$120.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$117.18
07/08/2016	BILL	DELANEY, DENNIS	$116.02	$116.02
08/24/2015	PAYMENT	SOWERS, DARSEN CREDIT: D BANK: OP INTERNET NUM: OP 23511	$-8.97	$0.00
07/08/2015	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
03/27/2015	PAYMENT	SOWERS, DARSEN CHECK NUM: OPVISA 07115C	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	SOWERS, DARSEN L & SARAH E	$9.97	$9.97
08/16/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OPVISA 00140B	$-8.97	$0.00
07/16/2013	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
05/01/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OP 02563B	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
08/22/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFF PYMT	$-8.97	$0.00
07/14/2011	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
05/13/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFFICIAL PYMT	$-18.00	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SOWERS, DARSEN L & SARAH E	$9.02	$9.02
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-9.47	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	SOWERS, DARSEN L & SARAH E	$8.69	$8.69
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$8.06	$8.06
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-9.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	DOWERS, DARSEN L & SARAH E	$7.59	$7.59
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.29	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-7.14	$0.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	REYES, VINCENTE F JR & AZUCENA	$7.14	$7.14
08/09/2005	PAYMENT	V F REYES JR CHECK NUM: 2417	$-6.69	$0.00
07/21/2005	BILL	REYES, VINCENTE F JR & AZUCENA	$6.69	$6.69
07/27/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	REYES, VINCENTE F JR & @	$6.70	$6.70
08/08/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	REYES, VINCENTE F JR & @	$6.70	$6.70