Tax Account 003-023-01

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Owners

ELKINS, TAMERA & MAXWELL, RUTH
PO BOX 1979
ROUND MOUNTAIN, NV 89045

ELKINS, TAMERA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-023-01
Account Type	Real Estate
Location	202 LOS PADRES ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-023-01

Account Type

Real Estate

Location

202 LOS PADRES ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,159.71
Total	$1,159.71
Paid	$1,159.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,159.71

Total

$1,159.71

Paid

$1,159.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$292.71	$0.00	$292.71	$292.71	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.92	$0.00	$1,125.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,093.11	$0.00	$1,093.11	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,003.43	$0.00	$1,003.43	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,007.89	$0.00	$1,007.89	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$978.98	$0.00	$978.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$951.01	$0.00	$951.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$934.16	$0.00	$934.16	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$906.95	$0.00	$906.95	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$910.90	$0.00	$910.90	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$893.33	$0.00	$893.33	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ELKINS, TAMERA & MAXWELL, RUTH CHECK 3390	$-1,159.71	$0.00
07/15/2024	BILL	ELKINS, TAMERA & MAXWELL, RUTH	$1,159.71	$1,159.71
08/08/2023	PAYMENT	ELKINS, TAMERA & MAXWELL, RUTH CHECK BANK: 94-72 NUM: 3264	$-1,125.92	$0.00
07/11/2023	BILL	ELKINS, TAMERA & MAXWELL, RUTH	$1,125.92	$1,125.92
08/05/2022	PAYMENT	ELKINS, TAMERA CHECK BANK: 9472 NUM: 3135	$-1,093.11	$0.00
07/14/2022	BILL	ELKINS, TAMERA & MAXWELL, RUTH	$1,093.11	$1,093.11
08/06/2021	PAYMENT	ELKINS, TAMERA CHECK BANK: 8472 NUM: 3014	$-1,003.43	$0.00
07/19/2021	BILL	ELKINS, TAMERA	$1,003.43	$1,003.43
07/30/2020	PAYMENT	ELKINS, TAMERA CHECK BANK: 9472 NUM: 2891	$-1,007.89	$0.00
07/08/2020	BILL	ELKINS, TAMERA	$1,007.89	$1,007.89
08/12/2019	PAYMENT	ELKINS, TAMERA CHECK BANK: 9472 NUM: 2764	$-978.98	$0.00
07/14/2019	BILL	ELKINS, TAMERA	$978.98	$978.98
08/06/2018	PAYMENT	ELKINS, TAMERA CHECK BANK: 9472 NUM: 2647	$-951.01	$0.00
07/11/2018	BILL	ELKINS, TAMERA	$951.01	$951.01
08/01/2017	PAYMENT	ELKINS, TAMERA CHECK BANK: 9472 NUM: 2547	$-934.16	$0.00
07/19/2017	BILL	ELKINS, TAMERA	$934.16	$934.16
08/10/2016	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 2440	$-906.95	$0.00
07/14/2016	BILL	ELKINS, TAMERA	$906.95	$906.95
08/03/2015	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 2322	$-910.90	$0.00
07/09/2015	BILL	ELKINS, TAMERA	$910.90	$910.90
08/11/2014	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 2210	$-893.33	$0.00
07/09/2014	BILL	ELKINS, TAMERA	$893.33	$893.33
08/07/2013	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 2086	$-867.32	$0.00
07/11/2013	BILL	ELKINS, TAMERA	$867.32	$867.32
08/14/2012	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 1986	$-842.07	$0.00
07/13/2012	BILL	ELKINS, TAMERA	$842.07	$842.07
08/22/2011	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 1879	$-803.08	$0.00
07/13/2011	BILL	ELKINS, TAMERA	$803.08	$803.08
08/09/2010	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 1761	$-827.12	$0.00
07/08/2010	BILL	ELKINS, TAMERA	$827.12	$827.12
08/10/2009	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 1639	$-803.15	$0.00
07/13/2009	BILL	ELKINS, TAMERA	$803.15	$803.15
08/08/2008	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 1494	$-779.78	$0.00
07/14/2008	BILL	ELKINS, TAMERA	$779.78	$779.78
08/09/2007	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 1338	$-757.07	$0.00
07/13/2007	BILL	ELKINS, TAMERA	$757.07	$757.07
08/15/2006	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 1168	$-737.68	$0.00
07/16/2006	BILL	ELKINS, TAMERA	$737.68	$737.68
02/28/2006	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 1085	$-179.04	$0.00
12/28/2005	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 1054	$-179.04	$179.04
09/30/2005	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 1012	$-179.04	$358.08
08/19/2005	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 986	$-179.07	$537.12
07/26/2005	BILL	ELKINS, TAMERA	$716.19	$716.19
03/11/2005	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 909	$-178.31	$0.00
01/05/2005	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 868	$-178.31	$178.31
10/14/2004	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 812	$-178.31	$356.62
08/12/2004	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 777	$-178.33	$534.93
07/13/2004	BILL	ELKINS, TAMERA	$713.26	$713.26
03/01/2004	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 682	$-176.83	$0.00
01/07/2004	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 640	$-176.83	$176.83
10/15/2003	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 604	$-176.83	$353.66
08/20/2003	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 578	$-176.84	$530.49
07/22/2003	BILL	ELKINS, TAMERA	$707.33	$707.33
03/10/2003	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 496	$-163.64	$0.00
01/07/2003	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 469	$-163.64	$163.64
10/04/2002	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 414	$-163.64	$327.28
08/19/2002	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 382	$-163.66	$490.92
07/11/2002	BILL	ELKINS, TAMERA	$654.58	$654.58
03/04/2002	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 296	$-158.54	$0.00
01/02/2002	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 267	$-158.54	$158.54
10/03/2001	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 236	$-158.54	$317.08
08/01/2001	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 210	$-158.71	$475.62
07/13/2001	BILL	ELKINS, TAMERA	$634.33	$634.33
04/11/2001	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 166	$-166.23	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$166.23
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.32	$164.23
01/08/2001	PAYMENT	ELKINS, TAMERA CHECK BANK: 15-800 NUM: 976109360	$-164.23	$157.91
11/07/2000	PAYMENT	ELKINS, TAMERA CHECK BANK: 94-72 NUM: 120	$-157.91	$322.14
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.32	$480.05
08/29/2000	PAYMENT	ELKINS, TAMERA CHECK BANK: 15-800 NUM: 816599930	$-158.08	$473.73
07/10/2000	BILL	ELKINS, TAMERA	$631.81	$631.81
03/10/2000	PAYMENT	DUBROSSE, SHANNA CHECK BANK: 94-204 NUM: 2082	$-157.13	$0.00
01/11/2000	PAYMENT	ELKINS, TAMERA CHECK BANK: 15-800 NUM: 769320396	$-157.13	$157.13
10/13/1999	PAYMENT	ELKINS, TAMERA CHECK BANK: 15-800 NUM: 581976215	$-157.13	$314.26
08/27/1999	PAYMENT	DUGROSSE, SHANNA CHECK BANK: 94-204 NUM: 1904	$-157.35	$471.39
07/17/1999	BILL	ELKINS, TAMERA	$628.74	$628.74
04/27/1999	PAYMENT	ELKINS, TAMERA CHECK BANK: 15-800 NUM: 46170650	$-8.66	$0.00
04/06/1999	PAYMENT	SHANNA DUGROSSE CHECK BANK: 91-119 NUM: 1827	$-166.50	$8.66
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$175.16
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.66	$173.16
01/12/1999	PAYMENT	ELKINS, TAMERA CHECK BANK: 15-800 NUM: 807986	$-166.50	$166.50
09/30/1998	PAYMENT	ELKINS, TAMERA CHECK BANK: 15-800 NUM: 352905071	$-166.50	$333.00
08/28/1998	PAYMENT	ELKINS, TAMERA CHECK BANK: 15-800 NUM: 222983782	$-166.77	$499.50
07/10/1998	BILL	ELKINS, TAMERA	$666.27	$666.27
03/04/1998	PAYMENT	SHANNA DU GROSSE CHECK	$-146.81	$0.00
01/13/1998	PAYMENT	SHANNA DUGROSSE CHECK	$-146.81	$146.81
10/15/1997	PAYMENT	TAMMY ELKINS CHECK	$-146.81	$293.62
09/02/1997	PAYMENT	TAMMY ELKINS CREDIT: B	$-147.06	$440.43
07/20/1997	BILL	ANDERSON, CINDY ET AL	$587.49	$587.49
03/11/1997	PAYMENT	PICKARD, ANN R	$-139.96	$0.00
01/14/1997	PAYMENT	TAMERA ELKINS	$-139.96	$139.96
10/22/1996	PAYMENT	TAMERA ELKINS	$-139.96	$279.92
09/05/1996	PAYMENT	TAMERA ELKINS	$-140.22	$419.88
07/15/1996	BILL	PICKARD, ANN R	$560.10	$560.10