Tax Account 016-461-02

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Owners

ELGES, MARK CHARLES / ELGES, MICHAEL JAMES
2096 MANHATTAN DR
CARSON CITY, NV 89703-0000

ELGES, MICHAEL JAMES

Account Summary

Account ID	016-461-02
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$119.00
Currently Due	$0.00

Account ID

016-461-02

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$119.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.80
Total	$479.80
Paid	$360.80
Balance	$119.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$479.80

Total

$479.80

Paid

$360.80

Balance

$119.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	$122.80	$0.00	$122.80	$122.80	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$119.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.39	$0.00	$444.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$380.34	$4.02	$384.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$346.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$0.00	$320.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$0.00	$300.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$0.00	$274.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$0.00	$267.68	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	JUSTINE ELGES PNP PNP - 168747840	$-119.00	$119.00
10/11/2024	PAYMENT	ELGES, HARLAN H & JUDITH ANN TR CHECK 4739	$-119.00	$238.00
08/30/2024	PAYMENT	HARLAN H JUDITH ANN ELGES PNP PNP - 161851403	$-122.80	$357.00
07/16/2024	BILL	ELGES, HARLAN H & JUDITH ANN TR	$479.80	$479.80
03/01/2024	PAYMENT	ELGES MARK EC WF - 024030123043056	$-111.00	$0.00
12/28/2023	PAYMENT	ELGES MARK EC WF - 023122823034051	$-111.00	$111.00
09/20/2023	PAYMENT	ELGES JUDITH EC WF - 023092023023429	$-111.00	$222.00
08/11/2023	PAYMENT	ELGES JUDITH EC WF - 023080923023587	$-121.79	$333.00
07/17/2023	BILL	ELGES, HARLAN H & JUDITH ANN TR	$444.39	$454.79
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$10.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$10.37
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$10.34
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$10.02
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$4.02
02/22/2023	PAYMENT	ELGES JUDITH EC WF - 023022223069795	$-93.00	$3.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$96.87
12/13/2022	PAYMENT	ELGES JUDITH EC WF - 022121223031311	$-93.00	$96.72
12/09/2022	PAYMENT	ELGES JUDITH EC WF - 022120823025667	$-93.00	$189.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.72	$282.72
08/08/2022	PAYMENT	ELGES HARLAN EC WF - 022080123040405	$-95.34	$279.00
07/15/2022	BILL	ELGES, HARLAN H & JUDITH ANN TR	$374.34	$374.34
02/15/2022	PAYMENT	ELGES HARLAN EC WF - 022021523053766	$-86.63	$0.00
12/13/2021	PAYMENT	ELGES HARLAN EC WF - 021120723071892	$-86.63	$86.63
09/23/2021	PAYMENT	ELGES HARLAN EC WF - 021092023037319	$-86.63	$173.26
08/12/2021	PAYMENT	ELGES HARLAN EC WF - 021081023066369	$-86.85	$259.89
07/14/2021	BILL	ELGES, HARLAN H & JUDITH ANN TR	$346.74	$346.74
08/21/2020	PAYMENT	ELGES, HARLAN CHECK BANK: WF INTERNET NUM: 020081823081165	$-320.34	$0.00
07/09/2020	BILL	ELGES, HARLAN H & JUDITH ANN T	$320.34	$320.34
08/19/2019	PAYMENT	ELGES, HARLAN CHECK BANK: WF INTERNET NUM: 019081923050573	$-300.31	$0.00
07/10/2019	BILL	ELGES, HARLAN H & JUDITH ANN T	$300.31	$300.31
08/06/2018	PAYMENT	ELGES, LAKESIDE CHECK BANK: WF INTERNET NUM: 018080223086475	$-286.07	$0.00
07/31/2018	ADJUST	s/b psted to 016-461-05 NUM: 1103	$286.07	$286.07
07/30/2018	VOID	BOREL, JAMES & JENNIFER CHECK NUM: 1103	$-286.07	$0.00
07/10/2018	BILL	ELGES, HARLAN H & JUDITH ANN T	$286.07	$286.07
08/21/2017	PAYMENT	ELGES, HARLAN CHECK BANK: WF INTERNET NUM: 017081723050879	$-274.59	$0.00
07/10/2017	BILL	ELGES, HARLAN H & JUDITH ANN T	$274.59	$274.59
03/08/2017	PAYMENT	ELGES, HARLAN CHECK BANK: WF INTERNET NUM: 017030723123782	$-66.00	$0.00
01/04/2017	PAYMENT	ELGES, HARLAN CHECK BANK: WF INTERNET NUM: 017010323075708	$-66.00	$66.00
10/06/2016	PAYMENT	ELGES, HARLAN CHECK BANK: WF INTERNET NUM: 016100423171011	$-66.00	$132.00
08/15/2016	PAYMENT	HARLAN ELGES CHECK BANK: WF INTERNET NUM: 016081523060624	$-69.68	$198.00
07/11/2016	BILL	ELGES, HARLAN H & JUDITH ANN T	$267.68	$267.68
02/29/2016	PAYMENT	HARLAN ELGES CHECK BANK: WF INTERNET NUM: 016022923064159	$-62.00	$0.00
01/07/2016	PAYMENT	LAKESIDE COVE RESORT CHECK NUM: 48351732	$-62.00	$62.00
10/05/2015	PAYMENT	LAKESIDE COVE RESORT CHECK NUM: 33727017	$-62.00	$124.00
08/17/2015	PAYMENT	LAKESIDE COVE RESORT CHECK NUM: 26662261	$-63.12	$186.00
07/07/2015	BILL	ELGES, HARLAN H & JUDITH ANN T	$249.12	$249.12
03/03/2015	PAYMENT	LAKESIDE COVE RESORT CHECK NUM: 99164255	$-62.00	$0.00
01/06/2015	PAYMENT	LAKESIDE COVE RESORT CHECK NUM: 48864091	$-62.00	$62.00
10/10/2014	PAYMENT	LAKESIDE COVE RESORT CHECK NUM: 35040451	$-62.00	$124.00
08/26/2014	PAYMENT	LAKESIDE COVE RESORT CHECK NUM: 27541951	$-64.27	$186.00
07/08/2014	BILL	ELGES, HARLAN H & JUDITH ANN T	$250.27	$250.27
04/17/2014	PAYMENT	LAKESIDE COVE RESORT CHECK NUM: 6845300	$-278.87	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$278.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.91	$277.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.89	$260.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$250.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$243.99
07/08/2013	BILL	ELGES, HARLAN H & JUDITH ANN T	$241.53	$241.53
04/15/2013	PAYMENT	LAKESIDE COVE RESORT CHECK NUM: 57713198	$-2.60	$0.00
04/01/2013	PAYMENT	LAKESIDE COVE RESORT CHECK NUM: 51892684	$-65.00	$2.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.60	$67.60
01/11/2013	PAYMENT	LAKESIDE COVE RESORT CHECK NUM: 10884075	$-65.00	$65.00
10/05/2012	PAYMENT	ELGES, HARLAN CHECK NUM: 1159770945	$-65.00	$130.00
08/28/2012	PAYMENT	ELGES, HARLAN CHECK NUM: 1155756816	$-66.01	$195.00
07/10/2012	BILL	ELGES, HARLAN H & JUDITH ANN T	$261.01	$261.01
03/02/2012	PAYMENT	ELGES, HARLAN CHECK NUM: 1137044340	$-69.00	$0.00
01/11/2012	PAYMENT	ELGES, HARLAN CHECK NUM: 1130954097	$-69.00	$69.00
10/12/2011	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK NUM: 1121955994	$-69.00	$138.00
08/17/2011	PAYMENT	ELGES, HARLAN CHECK NUM: 1116432971	$-69.96	$207.00
07/08/2011	BILL	ELGES, HARLAN H & JUDITH ANN T	$276.96	$276.96
03/07/2011	PAYMENT	ELGES, HARLAN CHECK NUM: 1103701117	$-87.00	$0.00
01/04/2011	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK NUM: 99572687	$-87.00	$87.00
10/11/2010	PAYMENT	ELGES, HARLAN CHECK BANK: 56-382 NUM: 94312312	$-87.00	$174.00
08/19/2010	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK BANK: 56-382 NUM: 109180536	$-89.41	$261.00
07/08/2010	BILL	ELGES, HARLAN H & JUDITH ANN T	$350.41	$350.41
02/25/2010	PAYMENT	ELGES, HARLAN CHECK BANK: 56-382 NUM: 082081944	$-91.00	$0.00
12/30/2009	PAYMENT	ELGES, HARLAN H CHECK BANK: 56-382 NUM: 78832050	$-91.00	$91.00
10/09/2009	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK BANK: 56-382 NUM: 74363952	$-91.00	$182.00
08/21/2009	PAYMENT	ELGES, HARLAN CHECK BANK: 56-382 NUM: 71736585	$-95.26	$273.00
07/06/2009	BILL	ELGES, HARLAN H & JUDITH ANN T	$368.26	$368.26
03/05/2009	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK BANK: 56-382 NUM: 62493479	$-86.00	$0.00
01/14/2009	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK BANK: 56-382 NUM: 59722066	$-86.00	$86.00
10/03/2008	PAYMENT	ELGES, HARLAN & JUDITH CHECK BANK: 94-7074 NUM: 325	$-86.00	$172.00
08/25/2008	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK BANK: 94-7074 NUM: 305	$-87.64	$258.00
07/15/2008	BILL	ELGES, HARLAN H & JUDITH ANN T	$345.64	$345.64
03/06/2008	PAYMENT	ELGES, HARLAN/JUDY CHECK BANK: 94-7074 NUM: 256	$-79.00	$0.00
12/21/2007	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK BANK: 94-7074 NUM: 220	$-79.00	$79.00
09/28/2007	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK BANK: 94-7074 NUM: 187	$-79.00	$158.00
08/22/2007	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK BANK: 94-7074 NUM: 176	$-83.08	$237.00
07/12/2007	BILL	ELGES, HARLAN H & JUDITH ANN T	$320.08	$320.08
03/08/2007	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK BANK: 94-7074 NUM: 122	$-73.00	$0.00
12/26/2006	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK BANK: 94-7074 NUM: 083	$-73.00	$73.00
10/10/2006	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK BANK: 94-7074 NUM: 41	$-73.00	$146.00
08/30/2006	PAYMENT	ELGES, HARLAN H & JUDITH ANN T CHECK BANK: 94-7074 NUM: 27	$-76.85	$219.00
07/12/2006	BILL	ELGES, HARLAN H & JUDITH ANN T	$295.85	$295.85