Tax Account 067-018-003

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Owners

PURCELL, PAUL A
200 JAMES CT UNIT 26
CARSON CITY, NV 89706-8238

782792

Account Summary

Account ID	067-018-003
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$1.24	$0.00	$14.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$1.11	$0.00	$13.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$215.63	$0.00	$227.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$17.22	$0.00	$28.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$12.01	$0.00	$24.31	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.30	$12.64	$0.00	$23.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/28/2025	PAYMENT	LORI L GOLDEN CHECK (LOCKBOX-LA) - 1122	$-12.80	$0.00
07/11/2025	BILL	PURCELL, PAUL A	$12.80	$12.80
08/13/2024	PAYMENT	GOLDEN, LORI L & PURCELL, PAUL A CHECK 1108	$-13.79	$0.00
07/10/2024	BILL	PURCELL, PAUL A	$13.79	$13.79
07/28/2023	PAYMENT	PURCELL, PAUL A CHECK NUM: 1089	$-13.79	$0.00
07/12/2023	BILL	PURCELL, PAUL A	$13.79	$13.79
07/29/2022	PAYMENT	GOLDEN, LORI L & PURCELL, PAUL CHECK NUM: 1074	$-13.80	$0.00
07/12/2022	BILL	PURCELL, PAUL A	$13.80	$13.80
08/06/2021	PAYMENT	GOLDEN, LORI & PURCELL, PAUL A CHECK NUM: 1050	$-14.55	$0.00
07/14/2021	BILL	PURCELL, PAUL A	$14.55	$14.55
06/25/2021	AMENDMENT	Remove Penalty	$-0.82	$0.00
03/08/2021	PAYMENT	SMILE4U INC CHECK NUM: 6922	$-14.98	$0.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	SMILE4U INC	$13.74	$13.74
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-13.45	$0.00
07/10/2019	BILL	SMILE4U INC	$13.45	$13.45
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-13.39	$0.00
07/09/2018	BILL	SMILE4U INC	$13.39	$13.39
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-13.41	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	SMILE4U INC	$12.30	$12.30
04/14/2017	PAYMENT	SMILE4U INC CHECK NUM: 644302012	$-304.67	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.28	$304.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$304.39
03/01/2017	INTEREST	Monthly Interest	$0.28	$303.53
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$303.25
02/01/2017	INTEREST	Monthly Interest	$0.28	$203.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$202.97
01/03/2017	INTEREST	Monthly Interest	$0.28	$202.23
12/01/2016	INTEREST	Monthly Interest	$0.28	$201.95
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$201.67
11/01/2016	INTEREST	Monthly Interest	$0.28	$188.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$188.46
10/05/2016	INTEREST	Monthly Interest	$0.28	$187.85
09/01/2016	INTEREST	Monthly Interest	$0.28	$187.57
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$187.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$87.29
08/01/2016	INTEREST	Monthly Interest	$0.28	$86.80
07/08/2016	BILL	ELKO CO TREAS TR	$12.27	$86.52
07/01/2016	INTEREST	Monthly Interest	$0.28	$74.25
06/01/2016	INTEREST	Monthly Interest	$0.28	$73.97
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$73.69
05/02/2016	INTEREST	Monthly Interest	$0.19	$66.69
04/01/2016	INTEREST	Monthly Interest	$0.19	$66.50
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$66.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$59.57
03/01/2016	INTEREST	Monthly Interest	$0.19	$58.78
02/01/2016	INTEREST	Monthly Interest	$0.19	$58.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$58.40
01/04/2016	INTEREST	Monthly Interest	$0.19	$57.72
12/01/2015	INTEREST	Monthly Interest	$0.19	$57.53
11/02/2015	INTEREST	Monthly Interest	$0.19	$57.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$57.15
10/02/2015	INTEREST	Monthly Interest	$0.19	$56.58
09/01/2015	INTEREST	Monthly Interest	$0.19	$56.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$56.20
08/03/2015	INTEREST	Monthly Interest	$0.19	$55.75
07/08/2015	BILL	CAVANAGH, JOSEPH R & CAROLE A	$11.30	$55.56
07/01/2015	INTEREST	Monthly Interest	$0.19	$44.26
06/01/2015	INTEREST	Monthly Interest	$0.19	$44.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$43.88
05/01/2015	INTEREST	Monthly Interest	$0.09	$36.88
04/01/2015	INTEREST	Monthly Interest	$0.09	$36.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$36.70
03/02/2015	INTEREST	Monthly Interest	$0.09	$35.84
02/02/2015	INTEREST	Monthly Interest	$0.09	$35.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$35.66
01/02/2015	INTEREST	Monthly Interest	$0.09	$34.92
12/01/2014	INTEREST	Monthly Interest	$0.09	$34.83
11/03/2014	INTEREST	Monthly Interest	$0.09	$34.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$34.65
10/01/2014	INTEREST	Monthly Interest	$0.09	$34.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$33.94
09/02/2014	INTEREST	Monthly Interest	$0.09	$33.45
08/01/2014	INTEREST	Monthly Interest	$0.09	$33.36
07/10/2014	BILL	CAVANAGH, JOSEPH R & CAROLE A	$12.30	$33.27
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.97
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	CAVANAGH, JOSEPH R & CAROLE A	$11.30	$11.30
07/24/2012	PAYMENT	CAVANAGH, JOSEPH R CHECK NUM: 1057	$-11.30	$0.00
07/10/2012	BILL	CAVANAGH, JOSEPH R & CAROLE A	$11.30	$11.30
08/16/2011	PAYMENT	JOSEPH CAVANAGH CHECK BANK: PNP INTERNET NUM: 6922085	$-11.30	$0.00
07/14/2011	BILL	CAVANAGH, JOSEPH R & CAROLE A	$11.30	$11.30
08/20/2010	PAYMENT	CAVANAGH, JOSEPH R & CAROLE A CHECK NUM: 7119	$-11.36	$0.00
07/14/2010	BILL	CAVANAGH, JOSEPH R & CAROLE A	$11.36	$11.36
08/19/2009	PAYMENT	CAVANAGH, JOSEPH R & CAROLE A CHECK NUM: 6657	$-11.36	$0.00
07/21/2009	BILL	CAVANAGH, JOSEPH R & CAROLE A	$11.36	$11.36
08/01/2008	PAYMENT	CAVANAGH, JOSEPH R & CAROLE A CHECK NUM: 6165	$-11.36	$0.00
07/14/2008	BILL	CAVANAGH, JOSEPH R & CAROLE A	$11.36	$11.36
07/30/2007	PAYMENT	CAVANAGH, JOSEPH R & CAROLE A CHECK NUM: 5830	$-11.36	$0.00
07/13/2007	BILL	CAVANAGH, JOSEPH R & CAROLE A	$11.36	$11.36
08/02/2006	PAYMENT	CAVANAGH, JOSEPH R & CAROLE A CHECK NUM: 5617	$-11.36	$0.00
07/19/2006	BILL	CAVANAGH, JOSEPH R & CAROLE A	$11.36	$11.36
08/30/2005	PAYMENT	CAVANAGH, JOSEPH R & CAROLE A CHECK NUM: 5255	$-11.32	$0.00
07/21/2005	BILL	CAVANAGH, JOSEPH R & CAROLE A	$11.32	$11.32
07/27/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CAVANAGH, JOSEPH R & C @	$11.34	$11.34
08/11/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CAVANAGH, JOSEPH R & C @	$11.34	$11.34