Tax Account 073-007-013

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Owners

REED, JOSEPH L
712 WILDHORSE UNIT 3
ELKO, NV 89801-9535

Account Summary

Account ID	073-007-013
Account Type	Real Estate
Location	433 TOPAZ AVE
Balance	$144.41
Currently Due	$0.00

Account ID

073-007-013

Account Type

Real Estate

Location

433 TOPAZ AVE

Balance

$144.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.75
Total	$286.75
Paid	$142.34
Balance	$144.41
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$286.75

Total

$286.75

Paid

$142.34

Balance

$144.41

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$70.15	$0.00	$70.15	$70.15	$0.00
2	10/07/2024	10/17/2024	Paid	$72.19	$0.00	$72.19	$72.19	$0.00
3	01/06/2025	01/16/2025	Due	$72.19	$0.00	$72.19	$0.00	$72.19
4	03/03/2025	03/13/2025	Due	$72.22	$0.00	$72.22	$0.00	$144.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.90	$5.18	$264.08	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$239.72	$42.96	$282.68	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$258.18	$47.88	$306.06	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$262.36	$53.02	$315.38	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$266.21	$50.26	$316.47	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$277.82	$6.76	$284.58	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$249.12	$26.93	$276.05	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$248.61	$11.20	$259.81	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$248.61	$4.98	$253.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$202.96	$16.88	$219.84	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	PIKE, RICHARD CARD	$-142.34	$144.41
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.81	$286.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.14	$289.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$282.42
07/10/2024	BILL	REED, JOSEPH L	$279.61	$279.61
02/14/2024	PAYMENT	REED, JOSEPH CARD	$-64.72	$0.00
01/30/2024	PAYMENT	PIKE, RICHARD CARD	$-67.31	$64.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$132.03
09/26/2023	PAYMENT	RICHARD PIKE CHECK OPCC	$-132.05	$129.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$261.49
07/12/2023	BILL	REED, JOSEPH L	$258.90	$258.90
05/10/2023	PAYMENT	PIKE, RICHARD CREDIT: D	$-282.68	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$282.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.78	$275.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.79	$258.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.99	$248.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.40	$242.12
07/12/2022	BILL	REED, JOSEPH L	$239.72	$239.72
06/27/2022	PAYMENT	PIKE, RICHARD CREDIT: D	$-306.06	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.15	$306.06
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$303.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.07	$296.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.62	$278.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.46	$267.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$260.76
07/14/2021	BILL	REED, JOSEPH L	$258.18	$258.18
06/03/2021	PAYMENT	PIKE, RICHARD E CREDIT: D	$-387.84	$0.00
06/03/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.65	$387.84
05/31/2021	INTEREST	Monthly Interest	$0.43	$387.19
05/14/2021	PAYMENT	ECT CASH	$-0.47	$386.76
05/06/2021	AMENDMENT	Publication Fee	$7.00	$387.23
04/30/2021	INTEREST	Monthly Interest	$0.43	$380.23
03/31/2021	INTEREST	Monthly Interest	$0.43	$379.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.33	$379.37
02/26/2021	INTEREST	Monthly Interest	$0.43	$361.04
01/29/2021	INTEREST	Monthly Interest	$0.43	$360.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.78	$360.18
12/31/2020	INTEREST	Monthly Interest	$0.43	$348.40
11/30/2020	INTEREST	Monthly Interest	$0.43	$347.97
10/29/2020	PAYMENT	REED, PAMELA CASH	$-100.00	$347.54
10/29/2020	INTEREST	Monthly Interest	$0.43	$447.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.55	$447.11
09/30/2020	INTEREST	Monthly Interest	$1.11	$440.56
08/31/2020	INTEREST	Monthly Interest	$1.11	$439.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.62	$438.34
07/15/2020	BILL	REED, JOSEPH L	$262.36	$435.72
07/15/2020	INTEREST	Monthly Interest	$0.43	$173.36
06/30/2020	INTEREST	Monthly Interest	$1.11	$172.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.11	$171.82
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$170.71
04/21/2020	PAYMENT	PAMELA L REED CHECK NUM: ACH	$-73.21	$163.71
04/21/2020	PAYMENT	PAMELA L REED CHECK NUM: ACH	$-69.22	$236.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.63	$306.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$287.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.98	$287.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.66	$275.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.66	$268.87
07/10/2019	BILL	REED, JOSEPH L	$266.21	$266.21
03/18/2019	PAYMENT	REED, JOSEPH L & PAMELA CHECK NUM: 0009648529	$-6.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.26	$6.73
03/04/2019	PAYMENT	REED, JOSEPH L CHECK NUM: 0007608191	$-69.45	$6.47
02/26/2019	PAYMENT	REED, JOSEPH L & PAMELA CHECK NUM: 0006251133	$-69.45	$75.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.61	$145.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$141.76
10/10/2018	PAYMENT	REED, JOSEPH L & PAMELA CHECK NUM: 0040094611	$-69.45	$141.65
09/18/2018	PAYMENT	REED, JOSEPH & PAMELA CHECK NUM: 0037042651	$-69.50	$211.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.78	$280.60
07/09/2018	BILL	REED, JOSEPH L	$277.82	$277.82
05/04/2018	PAYMENT	REED, JOSEPH & PAMELA CHECK NUM: 0017208258	$-149.00	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$149.00
04/24/2018	PAYMENT	REED, PAMELA CASH	$-64.77	$142.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.21	$206.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.23	$195.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.49	$189.33
07/14/2017	PAYMENT	REED, JOSEPH L & PAMELA L CHECK NUM: 1067	$-62.28	$186.84
07/07/2017	BILL	REED, JOSEPH L	$249.12	$249.12
03/29/2017	PAYMENT	REED, PAMELA CASH	$-133.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.22	$133.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.49	$126.79
09/15/2016	PAYMENT	L.W. REED TRUCKING CHECK NUM: 1146	$-126.80	$124.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$251.10
07/08/2016	BILL	REED, JOSEPH L	$248.61	$248.61
03/11/2016	PAYMENT	REED, JOSEPH L CREDIT: D	$-126.79	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.49	$126.79
09/11/2015	PAYMENT	LW REED TRUCKING CHECK NUM: 1005	$-126.80	$124.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$251.10
07/08/2015	BILL	REED, JOSEPH L	$248.61	$248.61
03/31/2015	PAYMENT	PAMELA REED CHECK BANK: WF INTERNET NUM: 015033123056970	$-16.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.65	$16.88
03/13/2015	PAYMENT	PAMELA REED CHECK BANK: WF INTERNET NUM: 015031323030031	$-202.96	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.13	$219.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.07	$210.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.03	$204.99
07/10/2014	BILL	REED, JOSEPH L	$202.96	$202.96
05/23/2014	PAYMENT	REED, JOSEPH L CHECK NUM: 1008	$-240.40	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$240.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.21	$233.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.13	$219.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.07	$210.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.03	$204.99
07/16/2013	BILL	REED, JOSEPH L	$202.96	$202.96
04/25/2013	PAYMENT	REED CREDIT: D BANK: OP INTERNET NUM: H45169	$-149.40	$0.00
04/19/2013	PAYMENT	REED, JOSEPH L CASH	$-150.00	$149.40
04/01/2013	INTEREST	Monthly Interest	$0.29	$299.40
03/18/2013	PENALTY	Certified mailing fee	$6.11	$299.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.32	$293.00
03/01/2013	INTEREST	Monthly Interest	$0.29	$278.68
02/01/2013	INTEREST	Monthly Interest	$0.29	$278.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.21	$278.10
01/02/2013	INTEREST	Monthly Interest	$0.29	$268.89
12/03/2012	INTEREST	Monthly Interest	$0.29	$268.60
11/01/2012	PAYMENT	REED, JOSEPH L CASH	$-400.00	$268.31
11/01/2012	INTEREST	Monthly Interest	$3.01	$668.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.11	$665.30
10/01/2012	INTEREST	Monthly Interest	$3.01	$660.19
09/04/2012	INTEREST	Monthly Interest	$3.01	$657.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.05	$654.17
08/01/2012	INTEREST	Monthly Interest	$3.01	$652.12
07/10/2012	BILL	REED, JOSEPH L	$204.56	$649.11
07/02/2012	INTEREST	Monthly Interest	$3.01	$444.55
06/01/2012	INTEREST	Monthly Interest	$3.01	$441.54
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$438.53
05/01/2012	INTEREST	Monthly Interest	$1.31	$431.53
04/02/2012	INTEREST	Monthly Interest	$1.31	$430.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.29	$428.91
03/01/2012	INTEREST	Monthly Interest	$1.31	$414.62
02/01/2012	INTEREST	Monthly Interest	$1.31	$413.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.18	$412.00
01/03/2012	INTEREST	Monthly Interest	$1.31	$402.82
12/01/2011	INTEREST	Monthly Interest	$1.31	$401.51
11/01/2011	INTEREST	Monthly Interest	$1.31	$400.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.10	$398.89
10/03/2011	INTEREST	Monthly Interest	$1.31	$393.79
09/01/2011	INTEREST	Monthly Interest	$1.31	$392.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$391.17
08/01/2011	INTEREST	Monthly Interest	$1.31	$389.13
07/14/2011	BILL	REED, JOSEPH L	$204.10	$387.82
07/05/2011	INTEREST	Monthly Interest	$1.31	$183.72
06/01/2011	INTEREST	Monthly Interest	$1.31	$182.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$181.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.44	$174.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$164.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.10	$159.42
07/30/2010	PAYMENT	REED, JOSEPH L CASH	$-52.47	$157.32
07/14/2010	BILL	REED, JOSEPH L	$209.79	$209.79
09/29/2009	PAYMENT	REED, SHARON L CHECK NUM: 1573	$-245.38	$0.00
09/29/2009	AMENDMENT	w/o 2.45 penalty	$-2.45	$245.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.45	$247.83
07/21/2009	BILL	REED, SHARON L	$245.38	$245.38
08/01/2008	PAYMENT	REED, SHARON L CHECK NUM: 1357	$-262.67	$0.00
07/14/2008	BILL	REED, SHARON L	$262.67	$262.67
03/13/2008	PAYMENT	REED, SHARON L CHECK NUM: 1266	$-6.69	$0.00
10/29/2007	PAYMENT	ROSE KING CHECK NUM: 2923	$-305.76	$6.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.42	$312.45
10/01/2007	INTEREST	Monthly Interest	$0.27	$306.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$305.76
09/04/2007	INTEREST	Monthly Interest	$0.27	$303.19
08/01/2007	INTEREST	Monthly Interest	$0.27	$302.92
07/13/2007	BILL	REED, SHARON L	$256.67	$302.65
07/02/2007	INTEREST	Monthly Interest	$0.27	$45.98
06/01/2007	PAYMENT	LIZZOTTE, BRENDA & ROBERT E CHECK NUM: 2132	$-63.41	$45.71
06/01/2007	INTEREST	Monthly Interest	$0.67	$109.12
05/21/2007	PAYMENT	BRENDA L LIZZOTTE CHECK NUM: 2127	$-126.82	$108.45
05/07/2007	PAYMENT	BRENDA L. LIZZOTTE CHECK NUM: 2120	$-63.41	$235.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$298.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.75	$291.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.41	$273.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.34	$262.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.54	$256.18
07/19/2006	BILL	REED, SHARON L	$253.64	$253.64
04/24/2006	PAYMENT	BRENDA L LIZZOTTE CHECK NUM: 1770	$-131.45	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.26	$131.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.08	$124.19
10/26/2005	PAYMENT	REED, SHARON L CHECK NUM: 1628	$-59.37	$121.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.37	$180.48
08/31/2005	PAYMENT	BRENDA L LIZZOTTE CHECK NUM: 1578	$-59.38	$178.11
07/21/2005	BILL	REED, SHARON L	$237.49	$237.49
04/11/2005	PAYMENT	@	$-125.60	$0.00
10/07/2004	PAYMENT	@	$-258.37	$125.60
10/07/2004	PAYMENT	REED, SHARON L @	$-500.42	$383.97
07/01/2004	PENALTY	Penalty 04-05	$132.74	$884.39
07/01/2004	BILL	REED, SHARON L @	$251.23	$751.65
07/01/2003	BILL	REED, SHARON L @	$253.76	$500.42
06/30/2003	BILL	Balance Forward @	$246.66	$246.66