Tax Account 067-027-001

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Owners

BLEVINS, MATTHEW R ET AL
1095 SPARTAN AVE
CARSON CITY, NV 89701-5325

BLEVINS, MICHAELLE A ET AL

747433

Account Summary

Account ID	067-027-001
Account Type	Real Estate
Location	0 BIGHORN ST/FRANKLIN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

067-027-001

Account Type

Real Estate

Location

0 BIGHORN ST/FRANKLIN AVE

Balance

$0.00

Currently Due

$0.00

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 5.8%

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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.54	$13.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
08/08/2025	PAYMENT	"MATTHEW BLEVINS" ONLINE	$-12.80	$0.00
07/11/2025	BILL	BLEVINS, MATTHEW R ET AL	$12.80	$12.80
08/09/2024	PAYMENT	"MATTHEW BLEVINS" ONLINE	$-13.79	$0.00
07/10/2024	BILL	BLEVINS, MATTHEW R ET AL	$13.79	$13.79
08/21/2023	PAYMENT	BLEVINS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 008169	$-13.79	$0.00
07/12/2023	BILL	BLEVINS, MATTHEW R ET AL	$13.79	$13.79
08/03/2022	PAYMENT	BLEVINS, MATTHEW R CHECK BANK: OP INTERNET NUM: 8TPS6MZNL	$-13.80	$0.00
07/12/2022	BILL	BLEVINS, MATTHEW R ET AL	$13.80	$13.80
08/16/2021	PAYMENT	BLEVINS, MATTHEW R CREDIT: D BANK: OP INTERNET NUM: 012268	$-14.55	$0.00
07/14/2021	BILL	BLEVINS, MATTHEW R ET AL	$14.55	$14.55
07/27/2020	PAYMENT	BLEVINS, MICHAELLE CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	BLEVINS, MATTHEW R ET AL	$13.74	$13.74
08/13/2019	PAYMENT	BLEVINS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 012510	$-13.45	$0.00
07/10/2019	BILL	BLEVINS, MATTHEW R ET AL	$13.45	$13.45
11/13/2018	AMENDMENT	Removed pen, too small to bill	$-0.67	$0.00
11/13/2018	PAYMENT	BLEVINS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 011868	$-13.93	$0.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	AMCGLYNN EV LLC	$13.39	$13.39
08/01/2017	PAYMENT	STANSELL, RANDALL & MOLLY CHECK NUM: 11976	$-12.30	$0.00
07/07/2017	BILL	STANSELL, RANDALL R	$12.30	$12.30
07/14/2016	PAYMENT	STANSELL, RANDALL R & MOLLY CHECK NUM: 11798	$-12.27	$0.00
07/08/2016	BILL	STANSELL, RANDALL R	$12.27	$12.27
07/20/2015	PAYMENT	STANSELL, RANDY & MOLLY CHECK NUM: 11633	$-11.30	$0.00
07/08/2015	BILL	STANSELL, RANDALL R	$11.30	$11.30
09/02/2014	PAYMENT	STANSELL, RANDY & MOLLY CHECK NUM: 11428	$-12.30	$0.00
07/10/2014	BILL	STANSELL, RANDALL R	$12.30	$12.30
08/26/2013	PAYMENT	STANSELL, RANDY & MOLLY CHECK NUM: 11237	$-11.30	$0.00
07/16/2013	BILL	STANSELL, RANDALL R	$11.30	$11.30
07/31/2012	PAYMENT	STANSELL, RANDY & MOLLY CHECK NUM: 11034	$-11.30	$0.00
07/10/2012	BILL	STANSELL, RANDALL R	$11.30	$11.30
08/19/2011	PAYMENT	STANSELL, RANDY & MOLLY CHECK NUM: 10820	$-11.30	$0.00
07/14/2011	BILL	STANSELL, RANDALL R	$11.30	$11.30
08/23/2010	PAYMENT	STANSELL, RANDALL R & MOLLY CHECK NUM: 10688	$-11.36	$0.00
07/14/2010	BILL	STANSELL, RANDALL R	$11.36	$11.36
09/17/2009	PAYMENT	STANSELL, RANDALL R CHECK NUM: 10353	$-11.36	$0.00
07/21/2009	BILL	STANSELL, RANDALL R	$11.36	$11.36
08/20/2008	PAYMENT	STANSELL, RANDALL R CHECK NUM: 10088	$-11.36	$0.00
07/14/2008	BILL	STANSELL, RANDALL R	$11.36	$11.36
08/29/2007	PAYMENT	STANSELL, RANDALL R CHECK NUM: 9825	$-11.36	$0.00
07/13/2007	BILL	STANSELL, RANDALL R	$11.36	$11.36
08/21/2006	PAYMENT	STANSELL, RANDALL R CHECK NUM: 9556	$-11.36	$0.00
07/19/2006	BILL	STANSELL, RANDALL R	$11.36	$11.36
09/01/2005	PAYMENT	STANSELL, RANDALL R CHECK NUM: 9246	$-11.32	$0.00
07/21/2005	BILL	STANSELL, RANDALL R	$11.32	$11.32
08/16/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	STANSELL, RANDALL R @	$11.34	$11.34
09/03/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	STANSELL, RANDALL R @	$11.34	$11.34