Tax Account 077-004-018

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Owners

ALLEN, CAROLYN D ET AL
153 DUSTY TRL
SPRING CREEK, NV 89815-9810

SCHAFER, JUSTIN ET AL

SCHAFER, ROBERTA FRANCES ET AL

804254

Account Summary

Account ID	077-004-018
Account Type	Real Estate
Location	0 EMIGRANT CT
Balance	$0.00
Currently Due	$0.00

Account ID

077-004-018

Account Type

Real Estate

Location

0 EMIGRANT CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$213.27
Total	$213.27
Paid	$213.27
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$213.27

Total

$213.27

Paid

$213.27

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%

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	$53.58	$0.00	$0.00	$53.58	$53.58	$0.00
2	10/06/2025	10/16/2025	Paid	$53.23	$0.00	$0.00	$53.23	$53.23	$0.00
3	01/05/2026	01/15/2026	Paid	$53.23	$0.00	$0.00	$53.23	$53.23	$0.00
4	03/02/2026	03/12/2026	Paid	$53.23	$0.00	$0.00	$53.23	$53.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$201.67	$0.00	$0.00	$201.67	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$172.22	$1.79	$0.00	$174.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$159.63	$0.00	$0.00	$159.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$147.56	$0.00	$0.00	$147.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$145.76	$0.00	$0.00	$145.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$145.10	$0.00	$0.00	$145.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$144.59	$0.00	$0.00	$144.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$133.43	$0.00	$0.00	$133.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$130.68	$0.00	$0.00	$130.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$130.68	$0.00	$0.00	$130.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$131.94	$0.00	$0.00	$131.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
08/15/2025	PAYMENT	ALLEN, CHARLES R & CAROLYN CHECK 843	$-213.27	$0.00
07/11/2025	BILL	ALLEN, CAROLYN D ET AL	$213.27	$213.27
10/01/2024	PAYMENT	ALLEN, CAROLYN OR CHARLES R CHECK 830	$-15.86	$0.00
08/30/2024	PAYMENT	ALLEN, CHARLES R & CAROLYN D SYS 829 ORIG: CHECK	$-185.81	$15.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.86	$201.67
08/30/2024	ADJUSTMENT	ALLEN, CHARLES R & CAROLYN D CHECK 829 VOIDED PAYMENT: 946293. REASON: AMENDMENT TO RE 2025	$185.81	$185.81
08/23/2024	PAYMENT	ALLEN, CHARLES R & CAROLYN D CHECK 829	$-185.81	$0.00
07/10/2024	BILL	ALLEN, CAROLYN D ET AL	$185.81	$185.81
09/22/2023	PAYMENT	ALLEN, CHARLES R & CAROLYN CHECK 824	$-174.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$174.01
07/12/2023	BILL	ALLEN, CAROLYN D ET AL	$172.22	$172.22
08/24/2022	PAYMENT	ALLEN, CAROLYN D CREDIT: D	$-159.63	$0.00
07/12/2022	BILL	ALLEN, CAROLYN D ET AL	$159.63	$159.63
07/23/2021	PAYMENT	YACULLO, MARK ALAN CHECK BANK: OP INTERNET NUM: KTQWF5VML	$-147.56	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$147.56	$147.56
07/29/2020	PAYMENT	YACULLO, MARK A CHECK NUM: ACH	$-145.76	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$145.76	$145.76
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-145.10	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$145.10	$145.10
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-144.59	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$144.59	$144.59
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-133.43	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$133.43	$133.43
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-130.68	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$130.68	$130.68
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-130.68	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$130.68	$130.68
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 1019	$-20.00	$0.00
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-111.94	$20.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$131.94	$131.94
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-130.68	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$130.68	$130.68
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-130.68	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$130.68	$130.68
04/13/2012	PAYMENT	REESE, JEFF OR AMY CHECK NUM: 453171	$-108.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.88	$108.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.27	$102.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.31	$99.32
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-32.67	$98.01
08/30/2011	AMENDMENT	remove pen	$-1.31	$130.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.31	$131.99
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$130.68	$130.68
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-1,124.05	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$1,124.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.29	$1,024.05
10/01/2010	INTEREST	Monthly Interest	$4.41	$1,020.76
09/01/2010	INTEREST	Monthly Interest	$4.41	$1,016.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.31	$1,011.94
08/02/2010	INTEREST	Monthly Interest	$4.41	$1,010.63
07/14/2010	BILL	ELKO CO TREAS TR	$131.41	$1,006.22
07/01/2010	INTEREST	Monthly Interest	$4.41	$874.81
06/01/2010	INTEREST	Monthly Interest	$4.41	$870.40
05/12/2010	AMENDMENT	CERTIFIED MAILINGS (X 10)	$55.40	$865.99
05/03/2010	INTEREST	Monthly Interest	$3.30	$810.59
04/26/2010	AMENDMENT	add cost of title search 100.	$100.00	$807.29
04/01/2010	INTEREST	Monthly Interest	$3.30	$707.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.29	$703.99
03/01/2010	INTEREST	Monthly Interest	$3.30	$694.70
02/01/2010	INTEREST	Monthly Interest	$3.30	$691.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.99	$688.10
01/05/2010	INTEREST	Monthly Interest	$3.30	$682.11
12/01/2009	INTEREST	Monthly Interest	$3.30	$678.81
11/02/2009	INTEREST	Monthly Interest	$3.30	$675.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.35	$672.21
10/01/2009	INTEREST	Monthly Interest	$3.30	$668.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$665.56
09/01/2009	INTEREST	Monthly Interest	$3.30	$664.20
08/03/2009	INTEREST	Monthly Interest	$3.30	$660.90
07/21/2009	BILL	ELKO CO TREAS TR	$132.67	$657.60
07/01/2009	INTEREST	Monthly Interest	$3.30	$524.93
06/01/2009	INTEREST	Monthly Interest	$3.30	$521.63
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$518.33
05/04/2009	INTEREST	Monthly Interest	$2.19	$511.33
04/01/2009	INTEREST	Monthly Interest	$2.19	$509.14
03/17/2009	PENALTY	Certified mailing fee	$5.32	$506.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.29	$501.63
03/02/2009	INTEREST	Monthly Interest	$2.19	$492.34
02/02/2009	INTEREST	Monthly Interest	$2.19	$490.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.99	$487.96
01/02/2009	INTEREST	Monthly Interest	$2.19	$481.97
12/02/2008	INTEREST	Monthly Interest	$2.19	$479.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.35	$477.59
10/01/2008	INTEREST	Monthly Interest	$2.19	$474.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$472.05
09/02/2008	INTEREST	Monthly Interest	$2.19	$470.69
08/01/2008	INTEREST	Monthly Interest	$2.19	$468.50
07/14/2008	BILL	BERRY, SCOTT R & SUSAN L	$132.67	$466.31
07/01/2008	INTEREST	Monthly Interest	$2.19	$333.64
06/02/2008	INTEREST	Monthly Interest	$2.19	$331.45
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$329.26
05/02/2008	INTEREST	Monthly Interest	$1.09	$322.26
04/01/2008	INTEREST	Monthly Interest	$1.09	$321.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.20	$320.08
03/03/2008	INTEREST	Monthly Interest	$1.09	$310.88
02/01/2008	INTEREST	Monthly Interest	$1.09	$309.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.91	$308.70
01/02/2008	INTEREST	Monthly Interest	$1.09	$302.79
12/03/2007	INTEREST	Monthly Interest	$1.09	$301.70
11/01/2007	INTEREST	Monthly Interest	$1.09	$300.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.29	$299.52
10/01/2007	INTEREST	Monthly Interest	$1.09	$296.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.31	$295.14
09/04/2007	INTEREST	Monthly Interest	$1.09	$293.83
08/01/2007	INTEREST	Monthly Interest	$1.09	$292.74
07/13/2007	BILL	BERRY, SCOTT R & SUSAN L	$131.41	$291.65
07/02/2007	INTEREST	Monthly Interest	$1.09	$160.24
06/01/2007	INTEREST	Monthly Interest	$1.09	$159.15
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$158.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.20	$151.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.91	$141.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.28	$135.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$132.67
07/19/2006	BILL	BERRY, SCOTT R & SUSAN L	$131.36	$131.36
01/30/2006	PAYMENT	BERRY, SCOTT R & SUSAN L CHECK NUM: 7788	$-127.23	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.05	$127.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.62	$123.18
09/12/2005	PAYMENT	BERRY, SCOTT R & SUSAN L CHECK NUM: 7313	$-40.52	$121.56
07/21/2005	BILL	BERRY, SCOTT R & SUSAN L	$162.08	$162.08
03/17/2005	PAYMENT	@	$-40.58	$0.00
01/05/2005	PAYMENT	@	$-40.58	$40.58
10/18/2004	PAYMENT	@	$-40.58	$81.16
08/19/2004	PAYMENT	@	$-40.59	$121.74
07/01/2004	BILL	BERRY, SCOTT R & SUSAN @	$162.33	$162.33
02/23/2004	PAYMENT	@	$-40.57	$0.00
01/07/2004	PAYMENT	@	$-40.57	$40.57
10/17/2003	PAYMENT	@	$-40.57	$81.14
08/20/2003	PAYMENT	@	$-40.69	$121.71
07/01/2003	PENALTY	Penalty 03-04	$0.10	$162.40
07/01/2003	BILL	BERRY, SCOTT R & SUSAN @	$162.30	$162.30