Tax Account 090-000-006

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Owners

CARONE, SCOTT H & SARAH N
120 OAK ST
ELKO, NV 89801-3030

772411

Account Summary

Account ID	090-000-006
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-006

Account Type

Real Estate

Location

0 PERLITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
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

$19.20

Total

$19.20

Paid

$19.20

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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"SCOTT CARONE" ONLINE	$-19.20	$0.00
07/10/2024	BILL	CARONE, SCOTT H & SARAH N	$19.20	$19.20
08/07/2023	PAYMENT	CARONE, SCOTT HARLAN CREDIT: D BANK: OP INTERNET NUM: 012753	$-19.20	$0.00
07/12/2023	BILL	CARONE, SCOTT H & SARAH N	$19.20	$19.20
07/25/2022	PAYMENT	CARONE, SCOTT HARLAN CREDIT: D BANK: OP INTERNET NUM: 09545Z	$-19.20	$0.00
07/12/2022	BILL	CARONE, SCOTT H & SARAH N	$19.20	$19.20
07/23/2021	PAYMENT	CARONE, SCOTT H CREDIT: D BANK: OP INTERNET NUM: 000357	$-20.88	$0.00
07/14/2021	BILL	CARONE, SCOTT H & SARAH N	$20.88	$20.88
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22375	$-20.64	$0.00
07/15/2020	BILL	CARONE, SCOTT H & SARAH N	$20.64	$20.64
08/07/2019	PAYMENT	READ & POWELL LLP CHECK NUM: 22515	$-20.64	$0.00
07/10/2019	BILL	READ & POWELL	$20.64	$20.64
07/31/2018	PAYMENT	READ & POWELL CHECK NUM: 22275	$-20.56	$0.00
07/09/2018	BILL	READ & POWELL	$20.56	$20.56
07/21/2017	PAYMENT	READ & POWELL CHECK NUM: 22001	$-18.73	$0.00
07/07/2017	BILL	READ & POWELL	$18.73	$18.73
08/02/2016	PAYMENT	READ & POWELL CHECK NUM: 21673	$-18.73	$0.00
07/08/2016	BILL	READ & POWELL	$18.73	$18.73
08/12/2015	PAYMENT	READ & POWELL CHECK NUM: 21408	$-18.73	$0.00
07/08/2015	BILL	READ & POWELL	$18.73	$18.73
07/28/2014	PAYMENT	READ & POWELL CHECK NUM: 21030	$-18.60	$0.00
07/10/2014	BILL	READ & POWELL	$18.60	$18.60
08/05/2013	PAYMENT	READ & POWELL CHECK NUM: 20401	$-17.26	$0.00
07/16/2013	BILL	READ & POWELL	$17.26	$17.26
08/10/2012	PAYMENT	READ & POWELL CHECK NUM: 19759	$-15.99	$0.00
07/10/2012	BILL	READ & POWELL	$15.99	$15.99
07/27/2011	PAYMENT	READ & POWELL CHECK NUM: 19034	$-15.01	$0.00
07/14/2011	BILL	READ & POWELL	$15.01	$15.01
08/16/2010	PAYMENT	READ & POWELL CHECK NUM: 18283	$-14.23	$0.00
07/14/2010	BILL	READ & POWELL	$14.23	$14.23
09/15/2009	PAYMENT	READ & POWELL CHECK NUM: 17242	$-13.66	$0.00
07/21/2009	BILL	READ & POWELL	$13.66	$13.66
08/20/2008	PAYMENT	READ & POWELL CHECK NUM: 16421	$-13.66	$0.00
07/14/2008	BILL	READ & POWELL	$13.66	$13.66
08/21/2007	PAYMENT	READ & POWELL CHECK NUM: 15616	$-13.66	$0.00
07/13/2007	BILL	READ & POWELL	$13.66	$13.66
08/24/2006	PAYMENT	READ & POWELL CHECK NUM: 13385	$-13.65	$0.00
07/19/2006	BILL	READ & POWELL	$13.65	$13.65
08/01/2005	PAYMENT	READ & POWELL CHECK NUM: 12555	$-13.64	$0.00
07/21/2005	BILL	READ & POWELL	$13.64	$13.64
08/11/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	READ & POWELL @	$13.66	$13.66
08/11/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	READ & POWELL @	$13.65	$13.65