Tax Account 077-004-007

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Owners

NUZUM, ELLIOT
PO BOX 8008
SPRING CREEK, NV 89815-0001

595214~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	077-004-007
Account Type	Real Estate
Location	323 PIONEER WY
Balance	$0.00
Currently Due	$0.00

Account ID

077-004-007

Account Type

Real Estate

Location

323 PIONEER WY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.48
Total	$1,151.48
Paid	$1,151.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,151.48

Total

$1,151.48

Paid

$1,151.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.13	$0.00	$265.13	$265.13	$0.00
2	10/07/2024	10/17/2024	Paid	$295.45	$0.00	$295.45	$295.45	$0.00
3	01/06/2025	01/16/2025	Paid	$295.45	$0.00	$295.45	$295.45	$0.00
4	03/03/2025	03/13/2025	Paid	$295.45	$0.00	$295.45	$295.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.53	$154.45	$1,182.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$998.64	$0.00	$998.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$969.20	$0.00	$969.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$959.74	$0.00	$959.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$963.03	$0.00	$963.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$957.46	$0.00	$957.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$848.66	$0.00	$848.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$821.28	$8.21	$829.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$797.36	$0.00	$797.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$794.55	$0.00	$794.55	$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	2.39	.00	.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
09/17/2024	PAYMENT	NUZUM ELLIOT EBOX WF - 024091723035268	$-92.16	$0.00
08/30/2024	PAYMENT	NUZUM ELLIOT SYS WF - 024081623019925 ORIG: EBOX	$-1,059.32	$92.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.16	$1,151.48
08/30/2024	ADJUSTMENT	NUZUM ELLIOT EBOX WF - 024081623019925 VOIDED PAYMENT: 940203. REASON: AMENDMENT TO RE 2025	$1,059.32	$1,059.32
08/16/2024	PAYMENT	NUZUM ELLIOT EBOX WF - 024081623019925	$-1,059.32	$0.00
07/10/2024	BILL	NUZUM, ELLIOT	$1,059.32	$1,059.32
03/21/2024	PAYMENT	NUZUM ELLIOT EBOX WF - 024032123016933	$-1,182.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.00	$1,182.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.32	$1,110.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.77	$1,064.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$1,038.89
07/12/2023	BILL	NUZUM, ELLIOT	$1,028.53	$1,028.53
08/16/2022	PAYMENT	NUZUM ELLIOT CHECK NUM: 022081623039997	$-998.64	$0.00
07/12/2022	BILL	NUZUM, ELLIOT	$998.64	$998.64
08/13/2021	PAYMENT	NUZUM, ELLIOT CHECK NUM: 021081323017883	$-969.20	$0.00
07/14/2021	BILL	NUZUM, ELLIOT	$969.20	$969.20
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.72	$0.00
08/11/2020	PAYMENT	NUZUM ELLIOT CHECK NUM: 0081123048835	$-946.02	$13.72
07/15/2020	BILL	NUZUM, ELLIOT	$959.74	$959.74
08/16/2019	PAYMENT	NUZUM, ELLIOT CHECK NUM: EBOX PYMT	$-963.03	$0.00
07/10/2019	BILL	NUZUM, ELLIOT	$963.03	$963.03
08/20/2018	PAYMENT	NUZUM, ELLIOT CHECK NUM: 018082023030782	$-957.46	$0.00
07/09/2018	BILL	NUZUM, ELLIOT	$957.46	$957.46
08/18/2017	PAYMENT	NUZUM, ELLIOT CHECK BANK: WF INTERNET NUM: 017081823026989	$-848.66	$0.00
07/07/2017	BILL	NUZUM, ELLIOT	$848.66	$848.66
09/12/2016	PAYMENT	ELLIOT NUZUM CHECK BANK: WF INTERNET NUM: 016091223035459	$-8.21	$0.00
08/29/2016	PAYMENT	ELLIOT NUZUM CHECK BANK: WF INTERNET NUM: 016082923033458	$-821.28	$8.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.21	$829.49
07/08/2016	BILL	NUZUM, ELLIOT	$821.28	$821.28
07/23/2015	PAYMENT	ELLIOT NUZUM CHECK BANK: WF INTERNET NUM: 015072323025971	$-797.36	$0.00
07/08/2015	BILL	NUZUM, ELLIOT	$797.36	$797.36
08/05/2014	PAYMENT	NUZUM, ELLIOT P CHECK NUM: 608	$-794.55	$0.00
07/10/2014	BILL	NAZUM, ELLIOT	$794.55	$794.55
07/22/2013	PAYMENT	NAZUM, ELLIOT P CHECK NUM: 0583	$-577.06	$0.00
07/16/2013	BILL	NAZUM, ELLIOT	$577.06	$577.06
08/16/2012	PAYMENT	NAZUM, ELLIOT P CHECK NUM: 0536	$-583.67	$0.00
07/10/2012	BILL	NAZUM, ELLIOT	$583.67	$583.67
08/22/2011	PAYMENT	NAZUM, ELLIOT CHECK NUM: 490	$-580.41	$0.00
07/14/2011	BILL	NAZUM, ELLIOT	$580.41	$580.41
08/18/2010	PAYMENT	NAZUM, ELLIOT P CHECK NUM: 0414	$-781.10	$0.00
07/14/2010	BILL	NAZUM, ELLIOT	$781.10	$781.10
09/04/2009	PAYMENT	NAZUM, ELLIOT CHECK NUM: 311	$-823.54	$0.00
07/21/2009	BILL	NAZUM, ELLIOT	$823.54	$823.54
08/26/2008	PAYMENT	NAZUM, ELLIOT CHECK NUM: 213	$-816.20	$0.00
07/14/2008	BILL	NAZUM, ELLIOT	$816.20	$816.20
02/05/2008	PAYMENT	NUZUM, ELLIOT & MELANIE CHECK NUM: 171	$-403.49	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.91	$403.49
10/08/2007	PAYMENT	NUZUM, ELLIOT & MELANIE CASH	$-197.79	$395.58
07/31/2007	PAYMENT	NUZUM, ELLIOT & MELANIE CHECK NUM: 1305	$-197.82	$593.37
07/13/2007	BILL	NUZUM, ELLIOT & MELANIE	$791.19	$791.19
03/09/2007	PAYMENT	NUZUM, ELLIOT & MELANIE CHECK NUM: 1277	$-192.03	$0.00
12/29/2006	PAYMENT	NUZUM, ELLIOT & MELANIE CHECK NUM: 1269	$-192.03	$192.03
10/03/2006	PAYMENT	NUZUM, ELLIOT & MELANIE CHECK NUM: 1243	$-192.03	$384.06
08/24/2006	PAYMENT	NUZUM, ELLIOT & MELANIE CHECK NUM: 1222	$-192.06	$576.09
07/19/2006	BILL	NUZUM, ELLIOT & MELANIE	$768.15	$768.15
03/09/2006	PAYMENT	NUZUM, ELLIOT & MELANIE CHECK NUM: 1167	$-162.96	$0.00
12/29/2005	PAYMENT	NUZUM, ELLIOT & MELANIE CHECK NUM: 1154	$-162.96	$162.96
09/30/2005	PAYMENT	NUZUM, ELLIOT & MELANIE CHECK NUM: 1117	$-162.96	$325.92
09/01/2005	PAYMENT	NUZUM, ELLIOT & MELANIE CHECK NUM: 1101	$-162.99	$488.88
07/21/2005	BILL	NUZUM, ELLIOT & MELANIE	$651.87	$651.87
03/16/2005	PAYMENT	@	$-168.96	$0.00
12/21/2004	PAYMENT	@	$-168.96	$168.96
10/18/2004	PAYMENT	@	$-168.96	$337.92
08/02/2004	PAYMENT	@	$-175.75	$506.88
07/01/2004	PENALTY	Penalty 04-05	$6.76	$682.63
07/01/2004	BILL	NUZUM, ELLIOT & MELANI @	$675.87	$675.87
02/26/2004	PAYMENT	@	$-169.96	$0.00
01/05/2004	PAYMENT	@	$-169.96	$169.96
09/29/2003	PAYMENT	@	$-169.96	$339.92
08/05/2003	PAYMENT	@	$-169.98	$509.88
07/01/2003	BILL	NUZUM, ELLIOT & MELANI @	$679.86	$679.86