Tax Account 001-073-009

Owners

KISSING, LONI BETH ET AL
615 MAHOGANY LN
ELKO, NV 89801-2932

HUGHES, MARY PATRICIA ET AL 50%

HARRIS, RICHARD C ET AL 50%

816464

Account Summary

Account ID 001-073-009
Account Type Real Estate
Location 615 MAHOGANY LN
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,249.12
Total $1,249.12
Paid $1,249.12
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$292.72$0.00$292.72$292.72$0.00
210/07/202410/17/2024Paid$318.79$0.00$318.79$318.79$0.00
301/06/202501/16/2025Paid$318.79$0.00$318.79$318.79$0.00
403/03/202503/13/2025Paid$318.82$0.00$318.82$318.82$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,135.67$0.00$1,135.67$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,102.66$1.00$1,103.66$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,070.56$0.00$1,070.56$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,038.77$0.00$1,038.77$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,008.26$0.00$1,008.26$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$992.16$0.00$992.16$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$965.32$0.00$965.32$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$967.45$0.01$967.46$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$970.52$0.00$970.52$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$947.14$0.00$947.14$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/04/2024PAYMENTHUGHES, TRICIA ET AL CHECK 18149$-79.44$0.00
08/30/2024PAYMENTHARRIS, RICHARD ET AL SYS 18120 ORIG: CHECK$-584.64$79.44
08/30/2024PAYMENTHARRIS, RICHARD, TRICIA HUGHES, LONI KISSIN SYS 18114 ORIG: CHECK$-585.04$664.08
08/30/2024AMENDMENTAMENDMENT TO RE 2025$79.44$1,249.12
08/30/2024ADJUSTMENTHARRIS, RICHARD, TRICIA HUGHES, LONI KISSIN CHECK 18114 VOIDED PAYMENT: 911938. REASON: AMENDMENT TO RE 2025$585.04$1,169.68
08/30/2024ADJUSTMENTHARRIS, RICHARD ET AL CHECK 18120 VOIDED PAYMENT: 915636. REASON: AMENDMENT TO RE 2025$584.64$584.64
07/26/2024PAYMENTHARRIS, RICHARD ET AL CHECK 18120$-584.64$0.00
07/19/2024PAYMENTHARRIS, RICHARD, TRICIA HUGHES, LONI KISSIN CHECK 18114$-585.04$584.64
07/10/2024BILLKISSING, LONI BETH ET AL$1,169.68$1,169.68
07/24/2023PAYMENTHARRIS, RICHARD & ET AL CHECK NUM: 17836$-1,135.67$0.00
07/12/2023BILLKISSING, LONI BETH ET AL$1,135.67$1,135.67
10/11/2022PAYMENTHARRIS, RICHARD & HUGHES, TRIC CHECK NUM: 17571$-275.65$0.00
10/11/2022AMENDMENTADJ TO AMOUNT PAID$1.00$275.65
09/09/2022PAYMENTHARRIS, RICHARD ET AL CHECK NUM: 17540$-275.65$274.65
07/21/2022PAYMENTHARRIS, RICHARD C & TRICIA ETA CHECK NUM: 17496$-552.36$550.30
07/21/2022ADJUSTMENTINCORRECT AMOUNT ENTERED NUM: 17496$352.36$1,102.66
07/21/2022VOIDHARRIS, RICHARD C & TRICIA ETA CHECK NUM: 17496$-352.36$750.30
07/12/2022BILLHARRIS, RICHARD C & PATRICIA$1,102.66$1,102.66
10/15/2021PAYMENTHARRIS, RICHARD C & TRICIA CHECK NUM: 17049$-267.64$0.00
09/23/2021PAYMENTHARRIS, RICHARD C & TRICIA CHECK NUM: 17021$-267.64$267.64
07/28/2021PAYMENTHARRIS, RICHARD C ET AL CHECK NUM: 16960$-535.28$535.28
07/14/2021BILLHARRIS, RICHARD C & PATRICIA$1,070.56$1,070.56
10/09/2020PAYMENTHARRIS, RICHARD C , HUGHES, TR CHECK NUM: 16663$-259.69$0.00
09/03/2020PAYMENTHARRIS, RICHARD C, ET AL CHECK NUM: 16633$-259.69$259.69
07/23/2020PAYMENTHARRIS, RICHARD/TRICIA ETAL CHECK NUM: 16585$-519.39$519.38
07/15/2020BILLHARRIS, RICHARD C & PATRICIA$1,038.77$1,038.77
09/25/2019PAYMENTHARRIS, RICHARD C & HUGHS, TRI CHECK NUM: 16244$-252.06$0.00
08/28/2019PAYMENTHARRIS, RICHARD C & ET AL CHECK NUM: 16203$-252.06$252.06
07/24/2019PAYMENTHARRIS, RICHARD ET AL CHECK NUM: 16163$-504.14$504.12
07/10/2019BILLHARRIS, RICHARD C & PATRICIA$1,008.26$1,008.26
10/25/2018PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 15797$-248.03$0.00
09/24/2018PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 15741$-248.03$248.03
07/31/2018PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 15645$-496.10$496.06
07/09/2018BILLHARRIS, RICHARD C & PATRICIA$992.16$992.16
08/25/2017PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 15204$-482.66$0.00
07/13/2017PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 15154$-482.66$482.66
07/07/2017BILLHARRIS, RICHARD C & PATRICIA$965.32$965.32
09/26/2016PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 14795$-241.86$0.00
09/26/2016PAYMENTAmend: Auto Restore Payment CHECK NUM: 14706$-483.74$241.86
09/26/2016PAYMENTAmend: Auto Restore Payment CHECK NUM: 14757$-241.86$725.60
09/26/2016ADJUSTMENTAmend: Auto Adj Out Payment NUM: 14706$483.74$967.46
09/26/2016ADJUSTMENTAmend: Auto Adj Out Payment NUM: 14757$241.86$483.72
09/26/2016AMENDMENTAMT TOO SMALL TO REFUND$0.01$241.86
08/24/2016VOIDHARRIS, RICHARD C & PATRICIA CHECK NUM: 14757$-241.86$241.85
07/14/2016VOIDHARRIS, RICHARD C & PATRICIA CHECK NUM: 14706$-483.74$483.71
07/08/2016BILLHARRIS, RICHARD C & PATRICIA$967.45$967.45
08/24/2015PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 14301$-242.63$0.00
07/30/2015PAYMENTHARRIS, RICHARD C & PATRICIA J CHECK NUM: 14266$-242.63$242.63
07/15/2015PAYMENTHARRIS, RICHARD C & PATRICIA J CHECK NUM: 14249$-485.26$485.26
07/08/2015BILLHARRIS, RICHARD C & PATRICIA$970.52$970.52
08/27/2014PAYMENTHARRIS, RICHARD C & PATRICIA J CHECK NUM: 13792$-473.56$0.00
07/28/2014PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 13747$-473.58$473.56
07/10/2014BILLHARRIS, RICHARD C & PATRICIA$947.14$947.14
09/04/2013PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 13259$-469.78$0.00
07/25/2013PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 13231$-469.81$469.78
07/16/2013BILLHARRIS, RICHARD C & PATRICIA$939.59$939.59
10/22/2012PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 12820$-235.13$0.00
09/20/2012PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 12772$-235.13$235.13
08/23/2012PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 12726$-235.13$470.26
07/24/2012PAYMENTHARRIS, RICHARD C & PATRICIA J CHECK NUM: 12680$-235.14$705.39
07/10/2012BILLHARRIS, RICHARD C & PATRICIA$940.53$940.53
10/24/2011PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 12300$-233.14$0.00
09/26/2011PAYMENTHARRIS, RICHARD C & PATRICIA J CHECK NUM: 12250$-233.14$233.14
08/29/2011PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 12212$-233.14$466.28
07/27/2011PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 12166$-233.17$699.42
07/14/2011BILLHARRIS, RICHARD C & PATRICIA$932.59$932.59
10/25/2010PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 11767$-241.33$0.00
09/22/2010PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 11697$-241.33$241.33
08/31/2010PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 11649$-241.33$482.66
07/27/2010PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 11606$-241.34$723.99
07/14/2010BILLHARRIS, RICHARD C & PATRICIA$965.33$965.33
10/28/2009PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 11181$-275.54$0.00
10/12/2009PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 11146$-275.54$275.54
09/24/2009PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 11084$-275.54$551.08
08/04/2009PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 11052$-275.57$826.62
07/21/2009BILLHARRIS, RICHARD C & PATRICIA$1,102.19$1,102.19
10/23/2008PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 10625$-541.02$0.00
08/01/2008PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 10473$-541.03$541.02
07/14/2008BILLHARRIS, RICHARD C & PATRICIA$1,082.05$1,082.05
02/25/2008PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 10241$-263.60$0.00
12/24/2007PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 10127$-263.60$263.60
09/24/2007PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 09991$-263.60$527.20
07/31/2007PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 9882$-263.63$790.80
07/13/2007BILLHARRIS, RICHARD C & PATRICIA$1,054.43$1,054.43
02/22/2007PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 9588$-260.53$0.00
12/22/2006PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 9458$-260.53$260.53
09/26/2006PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 9288$-260.53$521.06
08/10/2006PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 9196$-260.55$781.59
07/19/2006BILLHARRIS, RICHARD C & PATRICIA$1,042.14$1,042.14
02/22/2006PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 8920$-257.15$0.00
12/21/2005PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 8795$-257.15$257.15
09/13/2005PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 8598$-257.15$514.30
07/28/2005PAYMENTHARRIS, RICHARD C & PATRICIA CHECK NUM: 8554$-257.15$771.45
07/21/2005BILLHARRIS, RICHARD C & PATRICIA$1,028.60$1,028.60
02/23/2005PAYMENT@$-249.23$0.00
12/22/2004PAYMENT@$-249.23$249.23
09/22/2004PAYMENT@$-249.23$498.46
07/26/2004PAYMENT@$-249.24$747.69
07/01/2004BILLHARRIS, RICHARD C & PA @$996.93$996.93
02/20/2004PAYMENT@$-240.12$0.00
12/23/2003PAYMENT@$-240.12$240.12
09/23/2003PAYMENT@$-240.12$480.24
07/25/2003PAYMENT@$-240.15$720.36
07/01/2003BILLHARRIS, RICHARD C & PA @$960.51$960.51