Tax Account 003-052-06

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Owners

ELKINS, TAMERA L
P O 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	003-052-06
Account Type	Real Estate
Location	227 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-052-06

Account Type

Real Estate

Location

227 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.86
Total	$292.86
Paid	$292.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$292.86

Total

$292.86

Paid

$292.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$73.86	$0.00	$73.86	$73.86	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.17	$0.00	$271.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$251.08	$0.00	$251.08	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$232.48	$0.00	$232.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$233.00	$18.65	$251.65	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$229.70	$51.65	$281.35	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$226.52	$86.67	$313.19	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$318.82	$0.00	$318.82	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$308.25	$3.09	$311.34	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$290.25	$0.00	$290.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$268.75	$0.00	$268.75	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$248.86	$56.59	$305.45	$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 L CHECK 3392	$-292.86	$0.00
07/15/2024	BILL	ELKINS, TAMERA L	$292.86	$292.86
08/08/2023	PAYMENT	ELKINS, TAMERA L CHECK BANK: 94-72 NUM: 3266	$-271.17	$0.00
07/11/2023	BILL	ELKINS, TAMERA L	$271.17	$271.17
08/05/2022	PAYMENT	ELKINS, TAMERA L CHECK BANK: 9472 NUM: 3137	$-251.08	$0.00
07/14/2022	BILL	ELKINS, TAMERA L	$251.08	$251.08
08/06/2021	PAYMENT	ELKINS, TAMERA L CHECK BANK: 9472 NUM: 3016	$-232.48	$0.00
07/19/2021	BILL	ELKINS, TAMERA L	$232.48	$232.48
02/11/2021	PAYMENT	ELKINS, TAMERA L CHECK BANK: 9472 NUM: 2953	$-846.19	$0.00
02/01/2021	INTEREST	Monthly Interest	$3.80	$846.19
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.49	$842.39
01/04/2021	INTEREST	Monthly Interest	$3.80	$831.90
12/01/2020	INTEREST	Monthly Interest	$3.80	$828.10
11/03/2020	INTEREST	Monthly Interest	$3.80	$824.30
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.83	$820.50
10/01/2020	INTEREST	Monthly Interest	$3.80	$814.67
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.33	$810.87
08/12/2020	INTEREST	Monthly Interest	$3.80	$808.54
08/03/2020	INTEREST	Monthly Interest	$3.80	$804.74
07/08/2020	BILL	ELKINS, TAMERA L	$233.00	$800.94
07/01/2020	INTEREST	Monthly Interest	$3.80	$567.94
06/02/2020	INTEREST	Monthly Interest	$3.80	$564.14
05/04/2020	INTEREST	Monthly Interest	$1.89	$560.34
04/01/2020	INTEREST	Monthly Interest	$1.89	$558.45
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.08	$556.56
03/02/2020	INTEREST	Monthly Interest	$1.89	$540.48
02/03/2020	INTEREST	Monthly Interest	$1.89	$538.59
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.34	$536.70
01/06/2020	INTEREST	Monthly Interest	$1.89	$526.36
12/02/2019	INTEREST	Monthly Interest	$1.89	$524.47
11/06/2019	INTEREST	Monthly Interest	$1.89	$522.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.74	$520.69
10/01/2019	INTEREST	Monthly Interest	$1.89	$514.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$513.06
09/03/2019	INTEREST	Monthly Interest	$1.89	$510.76
08/01/2019	INTEREST	Monthly Interest	$1.89	$508.87
07/14/2019	BILL	ELKINS, TAMERA L	$229.70	$506.98
07/02/2019	INTEREST	Monthly Interest	$1.89	$277.28
06/04/2019	INTEREST	Monthly Interest	$1.89	$275.39
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$273.50
05/08/2019	PENALTY	2nd warning letter	$3.00	$266.50
05/08/2019	PENALTY	1st warning letter	$3.00	$263.50
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.86	$260.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.19	$244.64
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.66	$234.45
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.27	$228.79
07/11/2018	BILL	ELKINS, TAMERA L	$226.52	$226.52
08/08/2017	PAYMENT	ELKINS, TAMERA L CHECK BANK: 9477 NUM: 2845	$-318.82	$0.00
07/19/2017	BILL	ELKINS, TAMERA L	$318.82	$318.82
10/17/2016	PAYMENT	FLEMMER, DARRELL & APRIL CHECK BANK: 94-77 NUM: 2722	$-311.34	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.09	$311.34
07/14/2016	BILL	ELKINS, TAMERA L	$308.25	$308.25
09/17/2015	PAYMENT	FLEMMER, DARRELL & APRIL CHECK BANK: 94-77 NUM: 2674	$-290.25	$0.00
09/17/2015	AMENDMENT	adj pmt gp	$-2.97	$290.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.97	$293.22
07/09/2015	BILL	ELKINS, TAMERA L	$290.25	$290.25
09/02/2014	PAYMENT	FLEMMER, DARRELL & APRIL CHECK BANK: 94-77 NUM: 2522	$-574.20	$0.00
08/05/2014	INTEREST	Monthly Interest	$2.07	$574.20
07/09/2014	BILL	ELKINS, TAMERA L	$268.75	$572.13
07/03/2014	INTEREST	Monthly Interest	$2.07	$303.38
06/02/2014	INTEREST	Monthly Interest	$2.07	$301.31
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$299.24
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$292.24
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$289.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.42	$286.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.21	$268.82
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.24	$257.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$251.37
07/11/2013	BILL	ELKINS, TAMERA L	$248.86	$248.86
07/27/2012	PAYMENT	ELKINS, TAMERA L CHECK BANK: 94-8420 NUM: 544	$-230.45	$0.00
07/13/2012	BILL	ELKINS, TAMERA L	$230.45	$230.45
08/22/2011	PAYMENT	ELKINS, TAMERA L CHECK BANK: 94-8420 NUM: 448	$-213.38	$0.00
07/13/2011	BILL	ELKINS, TAMERA L	$213.38	$213.38
08/10/2010	PAYMENT	FLEMMER, APRIL D & DARRELL J CHECK BANK: 49-77 NUM: 2174	$-197.56	$0.00
07/08/2010	BILL	ELKINS, TAMERA L	$197.56	$197.56
08/10/2009	PAYMENT	FLEMMER, DARRELL J & APRIL D CHECK BANK: 94-77 NUM: 2051	$-182.93	$0.00
07/13/2009	BILL	ELKINS, TAMERA L	$182.93	$182.93
08/07/2008	PAYMENT	FLEMMER, DARRELL J & APRIL D CHECK BANK: 94-77 NUM: 1707	$-169.38	$0.00
07/14/2008	BILL	ELKINS, TAMERA L	$169.38	$169.38
08/07/2007	PAYMENT	FLEMMER, DARRELL J & APRIL D CHECK BANK: 94-77 NUM: 1544	$-160.09	$0.00
07/13/2007	BILL	ELKINS, TAMERA L	$160.09	$160.09
08/10/2006	PAYMENT	FLEMMER, DARRELL J & APRIL D CHECK BANK: 94-77 NUM: 1269	$-160.38	$0.00
07/16/2006	BILL	ELKINS, TAMERA L	$160.38	$160.38
04/11/2006	PAYMENT	FLEMMER, DARRELL J & APRIL D CHECK BANK: 94-77 NUM: 1176	$-178.82	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$178.82
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.76	$176.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.92	$166.06
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.84	$159.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$155.30
07/26/2005	BILL	ELKINS, TAMERA L	$153.76	$153.76
08/12/2004	PAYMENT	FLEMMER, DARRELL & APRIL CHECK BANK: 94-77 NUM: 525	$-153.46	$0.00
07/13/2004	BILL	ELKINS, TAMERA L	$153.46	$153.46
08/28/2003	PAYMENT	FLEMMER, DARRELL & APRIL CHECK BANK: 94-8420 NUM: 1896	$-152.84	$0.00
07/22/2003	BILL	ELKINS, TAMERA L	$152.84	$152.84
08/19/2002	PAYMENT	FLEMMER, DARRELL & APRIL CHECK BANK: 94-8420 NUM: 1406	$-142.71	$0.00
07/11/2002	BILL	ELKINS, TAMERA L	$142.71	$142.71
08/02/2001	PAYMENT	FLEMMER, DARRELL J & APRIL D CHECK BANK: 94-8420 NUM: 1141	$-204.48	$0.00
07/13/2001	BILL	ELKINS, TAMERA L	$204.48	$204.48
04/16/2001	PAYMENT	FLEMMER, DARRELL J & APRIL D CHECK BANK: 94-8420 NUM: 1071	$-170.78	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$170.78
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.15	$168.78
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.08	$159.63
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.03	$154.55
08/29/2000	PAYMENT	ELKINS, TAMERA L CHECK BANK: 15-800 NUM: 816599928	$-51.15	$152.52
07/10/2000	BILL	ELKINS, TAMERA L	$203.67	$203.67
03/10/2000	PAYMENT	DUBROSSE, SHANNA CHECK BANK: 94-204 NUM: 2082	$-52.99	$0.00
01/11/2000	PAYMENT	ELKINS, TAMERA CHECK BANK: 15-800 NUM: 769320396	$-52.99	$52.99
10/13/1999	PAYMENT	ELKINS, TAMERA L. CHECK BANK: 15-800 NUM: 581976204	$-52.99	$105.98
08/27/1999	PAYMENT	DUGROSSE, SHANNA CHECK BANK: 94-204 NUM: 1904	$-53.21	$158.97
07/17/1999	BILL	ELKINS, TAMERA L.	$212.18	$212.18
04/27/1999	PAYMENT	TAMERA ELKINS CHECK BANK: 15-800 NUM: 46170626	$-261.74	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$261.74
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.81	$259.74
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.17	$243.93
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.65	$233.76
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.27	$228.11
07/10/1998	BILL	TRUE, MICHAEL A & AVA L	$225.84	$225.84
04/24/1998	PAYMENT	TAMERA ELKINS CHECK BANK: 75-53 NUM: 905210745	$-296.29	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$296.29
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.91	$294.29
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.52	$276.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.40	$264.86
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.56	$258.46
07/20/1997	BILL	TRUE, MICHAEL A & AVA L	$255.90	$255.90
06/25/1997	PAYMENT	TRUE, MICHAEL A & AVA L CHECK BANK: 94-7074 NUM: 1009	$-289.62	$0.00
06/16/1997	INTEREST	Monthly Interest	$2.03	$289.62
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$287.59
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$282.59
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.08	$280.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.98	$263.51
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.10	$252.53
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.45	$246.43
07/15/1996	BILL	TRUE, MICHAEL A & AVA L	$243.98	$243.98