Tax Account 077-002-005

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Owners

MAUSER, MICHAEL W TR ET AL
1180 EMIGRANT TRL
SPRING CREEK, NV 89815-9807

HANKINS, HELEN M TR ET AL

(THE THISTLE TRUST DATED

12072018)

749337

Account Summary

Account ID	077-002-005
Account Type	Real Estate
Location	0 EMIGRANT TR
Balance	$44.45
Currently Due	$0.00

Account ID

077-002-005

Account Type

Real Estate

Location

0 EMIGRANT TR

Balance

$44.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$590.23
Total	$590.23
Paid	$545.78
Balance	$44.45
Due	$0.00
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

$590.23

Total

$590.23

Paid

$545.78

Balance

$44.45

Due

$0.00

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	Paid	$136.64	$0.00	$136.64	$136.64	$0.00
2	10/07/2024	10/17/2024	Paid	$151.19	$0.00	$151.19	$151.19	$0.00
3	01/06/2025	01/16/2025	Paid	$151.19	$0.00	$151.19	$151.19	$0.00
4	03/03/2025	03/13/2025	Due	$151.21	$0.00	$151.21	$106.76	$44.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$505.53	$0.00	$505.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$485.31	$0.00	$485.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$449.12	$0.00	$449.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$443.88	$0.00	$443.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$443.22	$0.00	$443.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$441.65	$0.00	$441.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$404.08	$0.00	$404.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$401.33	$4.01	$405.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$401.33	$0.00	$401.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$402.59	$0.00	$402.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.22	.17	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MAUSER MICHAEL SYS WF - 024080623037493 ORIG: EBOX	$-545.78	$44.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.45	$590.23
08/30/2024	ADJUSTMENT	MAUSER MICHAEL EBOX WF - 024080623037493 VOIDED PAYMENT: 922868. REASON: AMENDMENT TO RE 2025	$545.78	$545.78
08/06/2024	PAYMENT	MAUSER MICHAEL EBOX WF - 024080623037493	$-545.78	$0.00
07/10/2024	BILL	MAUSER, MICHAEL W TR ET AL	$545.78	$545.78
08/10/2023	PAYMENT	MAUSER, MICHAEL W TR ET AL CHECK NUM: 4514	$-505.53	$0.00
07/12/2023	BILL	MAUSER, MICHAEL W TR ET AL	$505.53	$505.53
08/08/2022	PAYMENT	MAUSER, MICHAEL CHECK BANK: WF INTERNET NUM: 022080823021163	$-485.31	$0.00
07/12/2022	BILL	MAUSER, MICHAEL W TR ET AL	$485.31	$485.31
07/27/2021	PAYMENT	MAUSER, MICHAEL CHECK BANK: WF INTERNET NUM: 021072723038347	$-449.12	$0.00
07/14/2021	BILL	MAUSER, MICHAEL W TR ET AL	$449.12	$449.12
08/04/2020	PAYMENT	MAUSER, MICHAEL CHECK NUM: 020080423082017	$-443.88	$0.00
07/15/2020	BILL	MAUSER, MICHAEL W TR ET AL	$443.88	$443.88
08/28/2019	PAYMENT	MAUSER, MICHAEL CHECK BANK: WF INTERNET NUM: 019082823021970	$-443.22	$0.00
07/10/2019	BILL	MAUSER, MICHAEL W TR ET AL	$443.22	$443.22
07/25/2018	PAYMENT	MAUSER, MICHAEL CHECK BANK: WF INTERNET NUM: 018072523022155	$-441.65	$0.00
07/09/2018	BILL	MAUSER, MICHAEL W ET AL	$441.65	$441.65
07/21/2017	PAYMENT	MAUSER, MICHAEL W ET AL CHECK NUM: 1180	$-404.08	$0.00
07/07/2017	BILL	MAUSER, MICHAEL W ET AL	$404.08	$404.08
10/13/2016	PAYMENT	MAUSER, MICHAEL/HANKINS, HELEN CHECK NUM: 1150	$-405.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.01	$405.34
07/08/2016	BILL	MAUSER, MICHAEL W ET AL	$401.33	$401.33
07/29/2015	PAYMENT	MAUSER, MICHAEL W & HELEN M CHECK NUM: 1110	$-401.33	$0.00
07/08/2015	BILL	MAUSER, MICHAEL W ET AL	$401.33	$401.33
07/29/2014	PAYMENT	MAUSER, MICHAEL W CHECK	$-402.59	$0.00
07/10/2014	BILL	MAUSER, MICHAEL W	$402.59	$402.59
07/26/2013	PAYMENT	MAUSER, MICHAEL W CHECK NUM: 4350	$-401.33	$0.00
07/16/2013	BILL	MAUSER, MICHAEL W	$401.33	$401.33
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.30	$0.00
08/03/2012	PAYMENT	MAUSER, MICHAEL W & HELEN CHECK NUM: 4271	$-401.03	$0.30
07/10/2012	BILL	MAUSER, MICHAEL W	$401.33	$401.33
07/22/2011	PAYMENT	MAUSER, MICHAEL W & HELEN HANK CHECK NUM: 4193	$-401.33	$0.00
07/14/2011	BILL	MAUSER, MICHAEL W	$401.33	$401.33
08/10/2010	PAYMENT	MAUSER, MICHAEL W CHECK NUM: 4112	$-403.59	$0.00
07/14/2010	BILL	MAUSER, MICHAEL W	$403.59	$403.59
08/11/2009	PAYMENT	MAUSER, MICHAEL W CHECK NUM: 3891	$-404.85	$0.00
07/21/2009	BILL	MAUSER, MICHAEL W	$404.85	$404.85
07/28/2008	PAYMENT	MAUSER, MICHAEL W CHECK NUM: 2789	$-404.85	$0.00
07/14/2008	BILL	MAUSER, MICHAEL W	$404.85	$404.85
08/10/2007	PAYMENT	MAUSER, MICHAEL W CHECK NUM: 3670	$-403.59	$0.00
07/13/2007	BILL	MAUSER, MICHAEL W	$403.59	$403.59
03/15/2007	AMENDMENT	short paid by .02	$-0.02	$0.00
08/08/2006	PAYMENT	MAUSER, MICHAEL W CHECK NUM: 3425	$-240.40	$0.02
07/19/2006	BILL	MAUSER, MICHAEL W	$240.42	$240.42
07/27/2005	PAYMENT	MICHAEL MAUSER CHECK NUM: 3125	$-225.11	$0.00
07/21/2005	BILL	MAUSER, MICHAEL W	$225.11	$225.11
07/01/2004	BILL	MAUSER, MICHAEL W @	$0.00	$0.00
08/12/2003	PAYMENT	@	$-2.08	$0.00
07/01/2003	BILL	MAUSER, MICHAEL W @	$2.08	$2.08