Tax Account 085-004-001

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Owners

JURAD, MATTHEW JOSEPH & JAMIE
PO BOX 172
LOVELOCK, NV 89419-0172

771531

Account Summary

Account ID	085-004-001
Account Type	Real Estate
Location	0 PYRITE/MERCURY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

085-004-001

Account Type

Real Estate

Location

0 PYRITE/MERCURY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.43
Total	$27.43
Paid	$27.43
Balance	$0.00
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

$27.43

Total

$27.43

Paid

$27.43

Balance

$0.00

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	$27.43	$0.00	$27.43	$27.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	"JAMIE D JURAD" ONLINE	$-27.43	$0.00
07/10/2024	BILL	JURAD, MATTHEW JOSEPH & JAMIE	$27.43	$27.43
08/08/2023	PAYMENT	JURAD, MATTHEW JOSEPH & JAMIE CHECK NUM: 4122	$-27.43	$0.00
07/12/2023	BILL	JURAD, MATTHEW JOSEPH & JAMIE	$27.43	$27.43
08/10/2022	PAYMENT	JURAD, MATTHEW J & JAMIE D CHECK NUM: 3960	$-27.43	$0.00
07/12/2022	BILL	JURAD, MATTHEW JOSEPH & JAMIE	$27.43	$27.43
08/10/2021	PAYMENT	JURAD, MATTHEW J & JAMIE D CHECK NUM: 3801	$-29.82	$0.00
07/14/2021	BILL	JURAD, MATTHEW JOSEPH & JAMIE	$29.82	$29.82
08/25/2020	PAYMENT	JURAD, MATTHEW J & JAMIE D CHECK NUM: 3670	$-29.48	$0.00
07/15/2020	BILL	JURAD, MATTHEW JOSEPH & JAMIE	$29.48	$29.48
08/06/2019	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 2953	$-29.48	$0.00
07/10/2019	BILL	HENDERSON, DEAN & VICKIE J	$29.48	$29.48
08/15/2018	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 2804	$-29.38	$0.00
07/09/2018	BILL	HENDERSON, DEAN & VICKIE J	$29.38	$29.38
08/14/2017	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 2650	$-26.75	$0.00
07/07/2017	BILL	HENDERSON, DEAN & VICKIE J	$26.75	$26.75
07/26/2016	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 2449	$-26.75	$0.00
07/08/2016	BILL	HENDERSON, DEAN & VICKIE J	$26.75	$26.75
08/04/2015	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 2290	$-26.75	$0.00
07/08/2015	BILL	HENDERSON, DEAN & VICKIE J	$26.75	$26.75
08/13/2014	PAYMENT	HENDERSON, VICKIE J CHECK	$-26.75	$0.00
07/10/2014	BILL	HENDERSON, DEAN & VICKIE J	$26.75	$26.75
03/31/2014	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 1170	$-32.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.87	$32.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$29.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.82
07/16/2013	BILL	HENDERSON, DEAN & VICKIE J	$26.75	$26.75
08/14/2012	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 1220	$-26.75	$0.00
07/10/2012	BILL	HENDERSON, DEAN & VICKIE J	$26.75	$26.75
08/24/2011	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 1710	$-26.75	$0.00
07/14/2011	BILL	HENDERSON, DEAN & VICKIE J	$26.75	$26.75
08/27/2010	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 1521	$-26.75	$0.00
07/14/2010	BILL	HENDERSON, DEAN & VICKIE J	$26.75	$26.75
09/15/2009	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 1339	$-27.06	$0.00
07/21/2009	BILL	HENDERSON, DEAN & VICKIE J	$27.06	$27.06
09/02/2008	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 1137	$-27.06	$0.00
07/14/2008	BILL	HENDERSON, DEAN & VICKIE J	$27.06	$27.06
08/07/2007	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 817	$-27.06	$0.00
07/13/2007	BILL	HENDERSON, DEAN & VICKIE J	$27.06	$27.06
08/24/2006	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 520	$-27.04	$0.00
07/19/2006	BILL	HENDERSON, DEAN & VICKIE J	$27.04	$27.04
08/23/2005	PAYMENT	HENDERSON, DEAN & VICKIE J CHECK NUM: 197	$-27.01	$0.00
07/21/2005	BILL	HENDERSON, DEAN & VICKIE J	$27.01	$27.01
08/03/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	LEHMAN, STEPHAN W TR @	$27.06	$27.06
08/20/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	LEHMAN, STEPHAN W TR @	$27.05	$27.05