Tax Account 003-062-20

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Owners

ELKINS, TAMERA LYNN
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	003-062-20
Account Type	Real Estate
Location	104 OPHIR ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-20

Account Type

Real Estate

Location

104 OPHIR ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$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	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$76.75	$0.00	$76.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$76.75	$0.00	$76.75	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$76.75	$0.00	$76.75	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$76.75	$0.00	$76.75	$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 LYNN CHECK 3393	$-76.86	$0.00
07/15/2024	BILL	ELKINS, TAMERA LYNN	$76.86	$76.86
08/08/2023	PAYMENT	ELKINS, TAMERA LYNN CHECK BANK: 94-72 NUM: 3267	$-71.70	$0.00
07/11/2023	BILL	ELKINS, TAMERA LYNN	$71.70	$71.70
08/05/2022	PAYMENT	ELKINS, TAMERA LYNN CHECK BANK: 9472 NUM: 3138	$-66.41	$0.00
07/14/2022	BILL	ELKINS, TAMERA LYNN	$66.41	$66.41
08/06/2021	PAYMENT	ELKINS, TAMERA LYNN CHECK BANK: 9472 NUM: 3017	$-61.49	$0.00
07/19/2021	BILL	ELKINS, TAMERA LYNN	$61.49	$61.49
07/30/2020	PAYMENT	ELKINS, TAMERA LYNN CHECK BANK: 9472 NUM: 2890	$-61.49	$0.00
07/08/2020	BILL	ELKINS, TAMERA LYNN	$61.49	$61.49
08/12/2019	PAYMENT	ELKINS, TAMERA LYNN CHECK BANK: 9472 NUM: 2763	$-61.49	$0.00
07/14/2019	BILL	ELKINS, TAMERA LYNN	$61.49	$61.49
08/06/2018	PAYMENT	ELKINS, TAMERA LYNN CHECK BANK: 9472 NUM: 2649	$-61.49	$0.00
07/11/2018	BILL	ELKINS, TAMERA LYNN	$61.49	$61.49
08/01/2017	PAYMENT	ELKINS, TAMERA LYNN CHECK BANK: 9472 NUM: 2549	$-76.75	$0.00
07/19/2017	BILL	ELKINS, TAMERA LYNN	$76.75	$76.75
08/10/2016	PAYMENT	ELKINS, TAMERA LYNN CHECK BANK: 94-72 NUM: 2442	$-76.75	$0.00
07/14/2016	BILL	ELKINS, TAMERA LYNN	$76.75	$76.75
08/03/2015	PAYMENT	ELKINS, TAMERA LYNN CHECK BANK: 94-72 NUM: 2324	$-76.75	$0.00
07/09/2015	BILL	ELKINS, TAMERA LYNN	$76.75	$76.75
08/11/2014	PAYMENT	ELKINS, TAMERA LYNN CHECK BANK: 94-72 NUM: 2212	$-76.75	$0.00
07/09/2014	BILL	ELKINS, TAMERA LYNN	$76.75	$76.75
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CASH BANK: 11-24 NUM: 732710256	$-690.46	$0.00
04/01/2014	INTEREST	Monthly Interest	$1.73	$690.46
03/20/2014	INTEREST	Monthly Interest	$1.73	$688.73
03/20/2014	INTEREST	Monthly Interest	$1.73	$687.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.37	$685.27
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$70.00	$679.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.61	$609.90
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$605.29
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$575.29
01/03/2014	INTEREST	Monthly Interest	$1.73	$450.29
12/02/2013	INTEREST	Monthly Interest	$1.73	$448.56
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.84	$446.83
10/28/2013	INTEREST	Monthly Interest	$1.73	$442.99
10/02/2013	INTEREST	Monthly Interest	$1.73	$441.26
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$439.53
09/03/2013	INTEREST	Monthly Interest	$1.73	$436.46
08/14/2013	INTEREST	Monthly Interest	$1.73	$434.73
07/11/2013	BILL	LANDER COUNTY TREASURER	$76.75	$433.00
07/03/2013	INTEREST	Monthly Interest	$1.73	$356.25
06/03/2013	INTEREST	Monthly Interest	$1.73	$354.52
05/08/2013	INTEREST	Monthly Interest	$1.11	$352.79
04/09/2013	INTEREST	Monthly Interest	$1.11	$351.68
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.22	$350.57
03/01/2013	INTEREST	Monthly Interest	$1.11	$345.35
02/01/2013	INTEREST	Monthly Interest	$1.11	$344.24
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.47	$343.13
01/04/2013	AMENDMENT	3 year certification cost12-13	$70.00	$338.66
01/04/2013	INTEREST	Monthly Interest	$1.11	$268.66
12/06/2012	INTEREST	Monthly Interest	$1.11	$267.55
12/03/2012	INTEREST	Monthly Interest	$1.11	$266.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.73	$265.33
10/01/2012	INTEREST	Monthly Interest	$1.11	$261.60
09/04/2012	INTEREST	Monthly Interest	$1.11	$260.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.98	$259.38
08/01/2012	INTEREST	Monthly Interest	$1.11	$256.40
07/13/2012	INTEREST	Monthly Interest	$1.11	$255.29
07/13/2012	BILL	WILSON, STEPHEN L	$74.55	$254.18
06/01/2012	INTEREST	Monthly Interest	$1.11	$179.63
05/02/2012	INTEREST	Monthly Interest	$0.53	$178.52
04/02/2012	INTEREST	Monthly Interest	$0.53	$177.99
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.83	$177.46
03/02/2012	INTEREST	Monthly Interest	$0.53	$172.63
02/01/2012	INTEREST	Monthly Interest	$0.53	$172.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.14	$171.57
01/06/2012	INTEREST	Monthly Interest	$0.53	$167.43
12/06/2011	INTEREST	Monthly Interest	$0.53	$166.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.45	$166.37
10/14/2011	INTEREST	Monthly Interest	$0.53	$162.92
10/04/2011	INTEREST	Monthly Interest	$0.53	$162.39
09/08/2011	INTEREST	Monthly Interest	$0.53	$161.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$161.33
08/03/2011	INTEREST	Monthly Interest	$0.53	$158.57
07/13/2011	INTEREST	Monthly Interest	$0.53	$158.04
07/13/2011	BILL	WILSON, STEPHEN L	$69.01	$157.51
06/01/2011	INTEREST	Monthly Interest	$0.53	$88.50
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$87.97
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$80.97
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.47	$77.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.83	$73.50
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$69.67
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$66.47
07/08/2010	BILL	WILSON, STEPHEN L	$63.91	$63.91
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-30.75	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$30.75	$30.75
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-28.46	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$28.46	$28.46
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-26.90	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$26.90	$26.90
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-26.90	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$26.90	$26.90
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-26.90	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$26.90	$26.90
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-26.90	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$26.90	$26.90
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-26.90	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$26.90	$26.90
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-25.32	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$25.32	$25.32
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-25.13	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$25.13	$25.13
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-25.04	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$25.04	$25.04
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-24.92	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$24.92	$24.92
08/28/1998	PAYMENT	WILSON CHECK	$-26.77	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$26.77	$26.77
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19