Tax Account 018-462-13

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Owners

ELGES, TERESA A TRS
P O BOX 958
MINDEN, NV 89423-0000

Account Summary

Account ID	018-462-13
Account Type	Real Estate
Location	5130 ESTHER AVE SILVER SPRINGS
Balance	$145.21
Currently Due	$75.21

Account ID

018-462-13

Account Type

Real Estate

Location

5130 ESTHER AVE
SILVER SPRINGS

Balance

$145.21

Currently Due

$75.21

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$143.66
Total	$145.21
Paid	$0.00
Balance	$145.21
Due	$75.21
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$143.66

Total

$145.21

Paid

$0.00

Balance

$145.21

Due

$75.21

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

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	08/17/2026	08/28/2026	Past due	$38.66	$1.55	$0.00	$38.66	$0.00	$40.21
2	10/05/2026	10/16/2026	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$75.21
3	01/04/2027	01/15/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$110.21
4	03/01/2027	03/12/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$145.21

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$136.75	$4.83	$0.00	$141.58	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$136.62	$6.14	$9.09	$151.85	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$134.71	$9.63	$3.56	$147.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$116.64	$9.38	$0.00	$126.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$9.29	$0.00	$125.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$3.93	$0.00	$102.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$3.77	$0.00	$98.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$21.24	$0.00	$113.19	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.39
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.55	$145.21
07/15/2026	BILL	ELGES, TERESA A TRS	$143.66	$143.66
12/10/2025	PAYMENT	TERESA ELGES PNP WF - 187712895	$-223.43	$0.00
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.57	$223.43
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.57	$222.86
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.44	$222.29
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.57	$218.85
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.57	$218.28
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.39	$217.71
07/11/2025	BILL	ELGES, JACKSON	$136.75	$216.32
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.57	$79.57
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.57	$79.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$5.67	$78.43
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$72.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$69.36
09/12/2024	PAYMENT	TERESA ELGES PNP PNP - 162507051	$-111.32	$68.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.27	$179.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$179.05
07/16/2024	BILL	ELGES, RONALD M & TERESA A	$136.62	$177.67
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$41.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$40.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.75	$40.51
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$37.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.32
12/14/2023	PAYMENT	RONALD M TERESA A ELGES PNP PNP - 147797155	$-106.58	$33.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$139.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$136.14
07/17/2023	BILL	ELGES, RONALD M & TERESA A	$134.71	$134.71
02/17/2023	PAYMENT	TERESA A ELGES PNP PNP - 129743551	$-126.02	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.26	$126.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.93	$120.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.19	$117.83
07/15/2022	BILL	ELGES, RONALD M & TERESA A	$116.64	$116.64
03/16/2022	PAYMENT	TERESA ELGES PNP PNP - 110797172	$-125.27	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.17	$125.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$124.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$118.88
07/14/2021	BILL	ELGES, RONALD M & TERESA A	$115.98	$115.98
08/13/2020	PAYMENT	RONALD ELGES CORK: D BANK: PNP INTERNET NUM: 79603860	$-109.90	$0.00
07/09/2020	BILL	ELGES, RONALD M & TERESA A	$109.90	$109.90
08/28/2019	PAYMENT	ELGES, RON & TERESA CHECK NUM: 1324	$-103.07	$0.00
07/10/2019	BILL	ELGES, RONALD M & TERESA A	$103.07	$103.07
09/28/2018	PAYMENT	ELGES, RONALD M & TERESA A CHECK NUM: 1339	$-102.13	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$102.13
07/10/2018	BILL	ELGES, RONALD M & TERESA A	$98.20	$98.20
09/07/2017	PAYMENT	ELGES, RONALD M & TERESA A CHECK NUM: 1255	$-98.05	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$98.05
07/10/2017	BILL	ELGES, RONALD M & TERESA A	$94.28	$94.28
04/21/2017	PAYMENT	ELGES, RONALD M & TERESA A CHECK NUM: 1233	$-113.19	$0.00
03/28/2017	PENALTY	Postage	$1.00	$113.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.44	$112.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$105.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$100.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$95.63
07/11/2016	BILL	ELGES, RONALD M & TERESA A	$91.95	$91.95
04/18/2016	PAYMENT	ELGES, RONALD M & TERESA A CHECK NUM: 1179	$-112.99	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$112.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.43	$111.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.51	$105.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.59	$100.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$95.46
07/07/2015	BILL	ELGES, RONALD M & TERESA A	$91.79	$91.79
08/18/2014	PAYMENT	ELGES, RON M & TERESA A CHECK NUM: 1052	$-98.67	$0.00
07/08/2014	BILL	ELGES, RONALD M & TERESA A	$98.67	$98.67
04/02/2014	PAYMENT	ELGES, RONALD M & TERESA A CHECK NUM: 1021	$-115.56	$0.00
04/02/2014	AMENDMENT	remove 1.00 postage fee	$-1.00	$115.56
03/26/2014	PENALTY	POSTAGE	$1.00	$116.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.63	$115.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$108.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.74	$103.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.79	$98.51
07/08/2013	BILL	ELGES, RONALD M & TERESA A	$94.72	$94.72
08/21/2012	PAYMENT	ELGES, RONALD M & TERESA A CHECK NUM: 4411	$-90.95	$0.00
07/10/2012	BILL	ELGES, RONALD M & TERESA A	$90.95	$90.95
12/21/2011	PAYMENT	ELGES, RONALD M & TERESA A CHECK NUM: 4342	$-3.58	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.16	$3.58
09/01/2011	PAYMENT	ELGES, RON M & TERESA A CHECK NUM: 4312	$-85.48	$3.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	ELGES, RONALD M & TERESA A	$85.48	$85.48
08/25/2010	PAYMENT	ELGES, RONALD M & TERESA A CHECK BANK: 94-7074 NUM: 4230	$-78.95	$0.00
07/08/2010	BILL	ELGES, RONALD M & TERESA A	$78.95	$78.95
08/26/2009	PAYMENT	ELGES, RONALD M & TERESA A CHECK BANK: 94-7074 NUM: 4143	$-73.25	$0.00
07/06/2009	BILL	ELGES, RONALD M & TERESA A	$73.25	$73.25
02/02/2009	PAYMENT	ELGES, RONALD M & TERESA A CHECK BANK: 94-7074 NUM: 4075	$-77.98	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	ELGES, RONALD M & TERESA A	$67.81	$67.81
08/22/2007	PAYMENT	ELGES, RONALD M & TERESA A CHECK BANK: 94-7074 NUM: 1064	$-62.79	$0.00
07/12/2007	BILL	ELGES, RONALD M & TERESA A	$62.79	$62.79
08/25/2006	PAYMENT	ELGES, RONALD M & TERESA A CHECK BANK: 94-7074 NUM: 1052	$-58.14	$0.00
07/12/2006	BILL	ELGES, RONALD M & TERESA A	$58.14	$58.14
04/12/2006	PAYMENT	ELGES, RONALD M & TERESA A CHECK BANK: 94-7074 NUM: 1044	$-65.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$65.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	ELGES, RONALD M & TERESA A	$53.83	$53.83
08/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42082	$-49.84	$0.00
07/08/2004	BILL	WOOLLEY, WILLIAM M & LOUISE E	$49.84	$49.84
12/31/2003	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1515	$-190.80	$0.00
12/31/2003	AMENDMENT	amend	$-0.79	$190.80
12/18/2003	INTEREST	Monthly Interest	$0.79	$191.59
12/01/2003	INTEREST	Monthly Interest	$0.79	$190.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$190.01
10/02/2003	INTEREST	Monthly Interest	$0.79	$187.54
09/03/2003	INTEREST	Monthly Interest	$0.79	$186.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$185.96
08/01/2003	INTEREST	Monthly Interest	$0.79	$183.99
07/18/2003	BILL	WOOLLEY, WILLIAM M & LOUISE E	$49.32	$183.20
07/01/2003	INTEREST	Monthly Interest	$0.79	$133.88
06/02/2003	INTEREST	Monthly Interest	$4.37	$133.09
05/05/2003	INTEREST	Monthly Interest	$0.39	$128.72
03/29/2003	INTEREST	Monthly Interest	$0.39	$128.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$127.94
03/05/2003	INTEREST	Monthly Interest	$0.39	$124.60
02/04/2003	INTEREST	Monthly Interest	$0.39	$124.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$123.82
01/10/2003	INTEREST	Monthly Interest	$0.39	$120.96
12/03/2002	INTEREST	Monthly Interest	$0.39	$120.57
11/01/2002	INTEREST	Monthly Interest	$0.39	$120.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$119.79
10/02/2002	INTEREST	Monthly Interest	$0.39	$117.40
09/03/2002	INTEREST	Monthly Interest	$0.39	$117.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$116.62
08/04/2002	INTEREST	Monthly Interest	$0.39	$114.71
07/12/2002	INTEREST	Monthly Interest	$0.39	$114.32
07/12/2002	BILL	WOOLLEY, WILLIAM M & LOUISE E	$47.73	$113.93
06/03/2002	INTEREST	Monthly Interest	$3.91	$66.20
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$62.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	WOOLLEY, WILLIAM M & LOUISE E	$46.95	$46.95
08/29/2000	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1037	$-46.00	$0.00
07/17/2000	BILL	WOOLLEY, WILLIAM M & LOUISE E	$46.00	$46.00
08/20/1999	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 614	$-77.66	$0.00
07/17/1999	BILL	WOOLLEY, WILLIAM M & LOUISE E	$77.66	$77.66
04/28/1999	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 552	$-96.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$96.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$90.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	WOOLLEY, WILLIAM M & LOUISE E	$79.06	$79.06
06/01/1998	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 16-66 NUM: 379	$-331.54	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$331.54
05/01/1998	INTEREST	Monthly Interest	$1.28	$326.54
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$325.26
03/25/1998	INTEREST	Monthly Interest	$1.28	$322.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$321.21
03/04/1998	INTEREST	Monthly Interest	$1.28	$315.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$314.43
01/02/1998	INTEREST	Monthly Interest	$1.28	$309.72
12/03/1997	INTEREST	Monthly Interest	$1.28	$308.44
11/06/1997	INTEREST	Monthly Interest	$1.28	$307.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$305.88
10/02/1997	INTEREST	Monthly Interest	$1.28	$301.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$300.67
09/02/1997	INTEREST	Monthly Interest	$1.28	$297.53
08/01/1997	INTEREST	Monthly Interest	$1.28	$296.25
07/14/1997	BILL	WOOLLEY, WILLIAM M & LOUISE E	$78.52	$294.97
07/01/1997	INTEREST	Monthly Interest	$1.28	$216.45
06/03/1997	INTEREST	Monthly Interest	$7.14	$215.17
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$208.03
05/02/1997	INTEREST	Monthly Interest	$0.63	$203.03
03/26/1997	INTEREST	Monthly Interest	$0.63	$202.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$201.77
03/04/1997	INTEREST	Monthly Interest	$0.63	$196.30
02/03/1997	INTEREST	Monthly Interest	$0.63	$195.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$195.04
01/07/1997	INTEREST	Monthly Interest	$0.63	$190.35
12/03/1996	INTEREST	Monthly Interest	$0.63	$189.72
11/15/1996	INTEREST	Monthly Interest	$0.63	$189.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$188.46
10/02/1996	INTEREST	Monthly Interest	$0.63	$184.56
09/11/1996	INTEREST	Monthly Interest	$0.63	$183.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$183.30
08/02/1996	INTEREST	Monthly Interest	$0.63	$180.18
07/18/1996	BILL	WOOLLEY, WILLIAM M & LOUISE E	$78.09	$179.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$101.46
07/01/1995	BILL	HAMILTON, STEVEN J & ROXANN C	$76.08	$76.08