Tax Account 003-023-02

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Owners

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

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

Account Summary

Account ID	003-023-02
Account Type	Real Estate
Location	204 LOS PADRES ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-023-02

Account Type

Real Estate

Location

204 LOS PADRES ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$125.51
Total	$125.51
Paid	$125.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$125.51

Total

$125.51

Paid

$125.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

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	$32.51	$0.00	$0.00	$32.51	$32.51	$0.00
2	10/06/2025	10/16/2025	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/05/2026	01/15/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/02/2026	03/12/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$116.21	$0.00	$0.00	$116.21	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$107.60	$0.00	$0.00	$107.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$0.00	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$124.51	$0.00	$0.00	$124.51	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$124.51	$0.00	$0.00	$124.51	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$124.51	$0.00	$0.00	$124.51	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$124.51	$0.00	$0.00	$124.51	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	ELKINS, TAMERA & MAXWELL, RUTH CHECK 3529	$-125.51	$0.00
07/17/2025	BILL	ELKINS, TAMERA & MAXWELL, RUTH	$125.51	$125.51
08/14/2024	PAYMENT	ELKINS, TAMERA & MAXWELL, RUTH CHECK 3391	$-116.21	$0.00
07/15/2024	BILL	ELKINS, TAMERA & MAXWELL, RUTH	$116.21	$116.21
08/08/2023	PAYMENT	ELKINS, TAMERA & MAXWELL, RUTH CHECK BANK: 94-72 NUM: 3265	$-107.60	$0.00
07/11/2023	BILL	ELKINS, TAMERA & MAXWELL, RUTH	$107.60	$107.60
08/05/2022	PAYMENT	ELKINS, TAMERA CHECK BANK: 9472 NUM: 3136	$-99.61	$0.00
07/14/2022	BILL	ELKINS, TAMERA & MAXWELL, RUTH	$99.61	$99.61
08/06/2021	PAYMENT	ELKINS, TAMERA CHECK BANK: 9472 NUM: 3015	$-92.23	$0.00
07/19/2021	BILL	ELKINS, TAMERA & MAXWELL, RUTH	$92.23	$92.23
07/30/2020	PAYMENT	ELKINS, TAMERA CHECK BANK: 9472 NUM: 2892	$-92.23	$0.00
07/08/2020	BILL	ELKINS, TAMERA & MAXWELL, RUTH	$92.23	$92.23
08/12/2019	PAYMENT	ELKINS, TAMERA CHECK BANK: 9472 NUM: 2765	$-92.23	$0.00
07/14/2019	BILL	ELKINS, TAMERA & MAXWELL, RUTH	$92.23	$92.23
08/06/2018	PAYMENT	ELKINS, TAMERA L CHECK BANK: 9472 NUM: 2648	$-92.23	$0.00
07/11/2018	BILL	ELKINS, TAMERA L	$92.23	$92.23
08/01/2017	PAYMENT	ELKINS, TAMERA L CHECK BANK: 9472 NUM: 2548	$-124.51	$0.00
07/19/2017	BILL	ELKINS, TAMERA L	$124.51	$124.51
08/10/2016	PAYMENT	ELKINS, TAMERA L CHECK BANK: 94-72 NUM: 2441	$-124.51	$0.00
07/14/2016	BILL	ELKINS, TAMERA L	$124.51	$124.51
08/03/2015	PAYMENT	ELKINS, TAMERA L CHECK BANK: 94-72 NUM: 2323	$-124.51	$0.00
07/09/2015	BILL	ELKINS, TAMERA L	$124.51	$124.51
08/11/2014	PAYMENT	ELKINS, TAMERA L CHECK BANK: 94-72 NUM: 2211	$-124.51	$0.00
07/09/2014	BILL	ELKINS, TAMERA L	$124.51	$124.51
08/07/2013	PAYMENT	ELKINS, TAMERA L CHECK BANK: 94-72 NUM: 2087	$-124.51	$0.00
07/11/2013	BILL	ELKINS, TAMERA L	$124.51	$124.51
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128	$-1,185.57	$0.00
04/09/2013	INTEREST	Monthly Interest	$4.31	$1,185.57
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,181.26
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.72	$1,151.26
03/01/2013	INTEREST	Monthly Interest	$4.31	$1,142.54
02/01/2013	INTEREST	Monthly Interest	$4.31	$1,138.23
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.61	$1,133.92
01/18/2013	AMENDMENT	certified tax sale letter fee	$70.00	$1,128.31
01/04/2013	INTEREST	Monthly Interest	$4.31	$1,058.31
12/06/2012	INTEREST	Monthly Interest	$4.31	$1,054.00
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$1,049.69
12/03/2012	INTEREST	Monthly Interest	$4.31	$924.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.13	$920.38
10/01/2012	INTEREST	Monthly Interest	$4.31	$917.25
09/04/2012	INTEREST	Monthly Interest	$4.31	$912.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.26	$908.63
08/01/2012	INTEREST	Monthly Interest	$4.31	$907.37
07/13/2012	INTEREST	Monthly Interest	$4.31	$903.06
07/13/2012	BILL	LANDER COUNTY TREASURER	$124.51	$898.75
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$774.24
06/01/2012	INTEREST	Monthly Interest	$4.31	$764.24
05/02/2012	INTEREST	Monthly Interest	$3.31	$759.93
04/02/2012	INTEREST	Monthly Interest	$3.31	$756.62
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$753.31
03/02/2012	INTEREST	Monthly Interest	$3.31	$744.95
02/01/2012	INTEREST	Monthly Interest	$3.31	$741.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.38	$738.33
01/06/2012	INTEREST	Monthly Interest	$3.31	$732.95
12/06/2011	INTEREST	Monthly Interest	$3.31	$729.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.99	$726.33
10/14/2011	INTEREST	Monthly Interest	$3.31	$723.34
10/04/2011	INTEREST	Monthly Interest	$3.31	$720.03
09/08/2011	INTEREST	Monthly Interest	$3.31	$716.72
09/02/2011	AMENDMENT	2011 Assn Assmt to KMAI	$10.00	$713.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$703.41
08/03/2011	INTEREST	Monthly Interest	$3.31	$702.21
07/13/2011	INTEREST	Monthly Interest	$3.31	$698.90
07/13/2011	BILL	LANDER COUNTY TREASURER	$119.49	$695.59
06/01/2011	INTEREST	Monthly Interest	$3.31	$576.10
05/02/2011	INTEREST	Monthly Interest	$2.39	$572.79
04/05/2011	INTEREST	Monthly Interest	$2.39	$570.40
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$568.01
03/09/2011	INTEREST	Monthly Interest	$2.39	$560.27
02/02/2011	INTEREST	Monthly Interest	$2.39	$557.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.02	$555.49
01/05/2011	INTEREST	Monthly Interest	$2.39	$550.47
12/21/2010	INTEREST	Monthly Interest	$2.39	$548.08
11/01/2010	INTEREST	Monthly Interest	$2.39	$545.69
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$543.30
10/01/2010	INTEREST	Monthly Interest	$2.39	$540.47
09/13/2010	INTEREST	Monthly Interest	$2.39	$538.08
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$535.69
08/26/2010	AMENDMENT	2010 Assn Assmt to KMAI	$10.00	$534.50
07/30/2010	INTEREST	Monthly Interest	$2.39	$524.50
07/08/2010	BILL	LANDER COUNTY TREASURER	$110.64	$522.11
07/01/2010	INTEREST	Monthly Interest	$2.39	$411.47
06/01/2010	INTEREST	Monthly Interest	$2.39	$409.08
05/03/2010	INTEREST	Monthly Interest	$1.54	$406.69
04/05/2010	INTEREST	Monthly Interest	$1.54	$405.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.17	$403.61
03/01/2010	INTEREST	Monthly Interest	$1.54	$396.44
02/01/2010	INTEREST	Monthly Interest	$1.54	$394.90
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.61	$393.36
01/04/2010	INTEREST	Monthly Interest	$1.54	$388.75
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$30.00	$387.21
12/01/2009	INTEREST	Monthly Interest	$1.54	$357.21
11/12/2009	INTEREST	Monthly Interest	$1.54	$355.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$354.13
10/08/2009	INTEREST	Monthly Interest	$1.54	$351.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$350.03
08/28/2009	INTEREST	Monthly Interest	$1.54	$349.00
08/03/2009	INTEREST	Monthly Interest	$1.54	$347.46
07/13/2009	BILL	DOWLIN, ROBERT E	$102.46	$345.92
07/01/2009	INTEREST	Monthly Interest	$1.54	$243.46
06/01/2009	INTEREST	Monthly Interest	$1.54	$241.92
05/06/2009	INTEREST	Monthly Interest	$0.75	$240.38
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$239.63
03/18/2009	INTEREST	Monthly Interest	$0.75	$232.99
03/09/2009	INTEREST	Monthly Interest	$0.75	$232.24
02/04/2009	INTEREST	Monthly Interest	$0.75	$231.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$230.74
01/15/2009	INTEREST	Monthly Interest	$0.75	$225.05
12/01/2008	INTEREST	Monthly Interest	$0.75	$224.30
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$223.55
10/02/2008	INTEREST	Monthly Interest	$0.75	$218.81
09/02/2008	INTEREST	Monthly Interest	$0.75	$218.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$217.31
08/01/2008	INTEREST	Monthly Interest	$0.75	$213.52
07/14/2008	BILL	DOWLIN, ROBERT E	$94.87	$212.77
07/01/2008	INTEREST	Monthly Interest	$0.75	$117.90
06/02/2008	INTEREST	Monthly Interest	$0.75	$117.15
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$116.40
03/17/2008	PENALTY	warning letter fee	$2.00	$111.40
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.28	$109.40
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.38	$103.12
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$97.74
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$93.26
07/13/2007	BILL	DOWLIN, ROBERT E	$89.67	$89.67
08/25/2006	PAYMENT	DOWLIN, ROBERT E CHECK BANK: 82-7748 NUM: 4028	$-89.67	$0.00
07/16/2006	BILL	DOWLIN, ROBERT E	$89.67	$89.67
08/15/2005	PAYMENT	DOWLIN, ROBERT E CHECK BANK: 82-7748 NUM: 3922	$-89.67	$0.00
07/26/2005	BILL	DOWLIN, ROBERT E	$89.67	$89.67
08/24/2004	PAYMENT	DOWLIN, ROBERT E CHECK BANK: 94-7074 NUM: 1486	$-89.67	$0.00
07/13/2004	BILL	DOWLIN, ROBERT E	$89.67	$89.67
08/25/2003	PAYMENT	DOWLIN, ROBERT E CHECK BANK: 94-7074 NUM: 1306	$-89.67	$0.00
07/22/2003	BILL	DOWLIN, ROBERT E	$89.67	$89.67
08/26/2002	PAYMENT	DOWLIN, ROBERT E CHECK BANK: 94-204 NUM: 1127	$-84.39	$0.00
07/11/2002	BILL	DOWLIN, ROBERT E	$84.39	$84.39
08/24/2001	PAYMENT	DOWLIN, ROBERT E CHECK BANK: 82-7748 NUM: 3454	$-83.86	$0.00
07/13/2001	BILL	DOWLIN, ROBERT E	$83.86	$83.86
08/29/2000	PAYMENT	DOWLIN, ROBERT E CHECK BANK: 82-7748 NUM: 3211	$-83.53	$0.00
07/10/2000	BILL	DOWLIN, ROBERT E	$83.53	$83.53
08/17/1999	PAYMENT	DOWLIN, ROBERT E CHECK BANK: 91-119 NUM: 017	$-83.13	$0.00
07/17/1999	BILL	DOWLIN, ROBERT E	$83.13	$83.13
12/09/1998	PAYMENT	DOWLIN, ROBERT E CHECK	$-97.25	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$97.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$92.79
07/10/1998	BILL	DOWLIN, ROBERT E	$89.22	$89.22
08/27/1997	PAYMENT	DOWLIN, ROBERT E CHECK	$-44.41	$0.00
07/20/1997	BILL	DOWLIN, ROBERT E	$44.41	$44.41
08/27/1996	PAYMENT	DOWLIN, ROBERT E	$-42.33	$0.00
07/15/1996	BILL	DOWLIN, ROBERT E	$42.33	$42.33