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 | $79.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,249.12 |
| Total | $1,249.12 |
| Paid | $1,169.68 |
| Balance | $79.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,135.67 | $0.00 | $1,135.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,102.66 | $1.00 | $1,103.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,070.56 | $0.00 | $1,070.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,038.77 | $0.00 | $1,038.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,008.26 | $0.00 | $1,008.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $992.16 | $0.00 | $992.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $965.32 | $0.00 | $965.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $967.45 | $0.01 | $967.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $970.52 | $0.00 | $970.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $947.14 | $0.00 | $947.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.86 | .12 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HARRIS, RICHARD ET AL SYS 18120 ORIG: CHECK | $-584.64 | $79.44 |
| 08/30/2024 | PAYMENT | HARRIS, RICHARD, TRICIA HUGHES, LONI KISSIN SYS 18114 ORIG: CHECK | $-585.04 | $664.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $79.44 | $1,249.12 |
| 08/30/2024 | ADJUSTMENT | HARRIS, RICHARD, TRICIA HUGHES, LONI KISSIN CHECK 18114 VOIDED PAYMENT: 911938. REASON: AMENDMENT TO RE 2025 | $585.04 | $1,169.68 |
| 08/30/2024 | ADJUSTMENT | HARRIS, RICHARD ET AL CHECK 18120 VOIDED PAYMENT: 915636. REASON: AMENDMENT TO RE 2025 | $584.64 | $584.64 |
| 07/26/2024 | PAYMENT | HARRIS, RICHARD ET AL CHECK 18120 | $-584.64 | $0.00 |
| 07/19/2024 | PAYMENT | HARRIS, RICHARD, TRICIA HUGHES, LONI KISSIN CHECK 18114 | $-585.04 | $584.64 |
| 07/10/2024 | BILL | KISSING, LONI BETH ET AL | $1,169.68 | $1,169.68 |
| 07/24/2023 | PAYMENT | HARRIS, RICHARD & ET AL CHECK NUM: 17836 | $-1,135.67 | $0.00 |
| 07/12/2023 | BILL | KISSING, LONI BETH ET AL | $1,135.67 | $1,135.67 |
| 10/11/2022 | PAYMENT | HARRIS, RICHARD & HUGHES, TRIC CHECK NUM: 17571 | $-275.65 | $0.00 |
| 10/11/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $1.00 | $275.65 |
| 09/09/2022 | PAYMENT | HARRIS, RICHARD ET AL CHECK NUM: 17540 | $-275.65 | $274.65 |
| 07/21/2022 | PAYMENT | HARRIS, RICHARD C & TRICIA ETA CHECK NUM: 17496 | $-552.36 | $550.30 |
| 07/21/2022 | ADJUSTMENT | INCORRECT AMOUNT ENTERED NUM: 17496 | $352.36 | $1,102.66 |
| 07/21/2022 | VOID | HARRIS, RICHARD C & TRICIA ETA CHECK NUM: 17496 | $-352.36 | $750.30 |
| 07/12/2022 | BILL | HARRIS, RICHARD C & PATRICIA | $1,102.66 | $1,102.66 |
| 10/15/2021 | PAYMENT | HARRIS, RICHARD C & TRICIA CHECK NUM: 17049 | $-267.64 | $0.00 |
| 09/23/2021 | PAYMENT | HARRIS, RICHARD C & TRICIA CHECK NUM: 17021 | $-267.64 | $267.64 |
| 07/28/2021 | PAYMENT | HARRIS, RICHARD C ET AL CHECK NUM: 16960 | $-535.28 | $535.28 |
| 07/14/2021 | BILL | HARRIS, RICHARD C & PATRICIA | $1,070.56 | $1,070.56 |
| 10/09/2020 | PAYMENT | HARRIS, RICHARD C , HUGHES, TR CHECK NUM: 16663 | $-259.69 | $0.00 |
| 09/03/2020 | PAYMENT | HARRIS, RICHARD C, ET AL CHECK NUM: 16633 | $-259.69 | $259.69 |
| 07/23/2020 | PAYMENT | HARRIS, RICHARD/TRICIA ETAL CHECK NUM: 16585 | $-519.39 | $519.38 |
| 07/15/2020 | BILL | HARRIS, RICHARD C & PATRICIA | $1,038.77 | $1,038.77 |
| 09/25/2019 | PAYMENT | HARRIS, RICHARD C & HUGHS, TRI CHECK NUM: 16244 | $-252.06 | $0.00 |
| 08/28/2019 | PAYMENT | HARRIS, RICHARD C & ET AL CHECK NUM: 16203 | $-252.06 | $252.06 |
| 07/24/2019 | PAYMENT | HARRIS, RICHARD ET AL CHECK NUM: 16163 | $-504.14 | $504.12 |
| 07/10/2019 | BILL | HARRIS, RICHARD C & PATRICIA | $1,008.26 | $1,008.26 |
| 10/25/2018 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 15797 | $-248.03 | $0.00 |
| 09/24/2018 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 15741 | $-248.03 | $248.03 |
| 07/31/2018 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 15645 | $-496.10 | $496.06 |
| 07/09/2018 | BILL | HARRIS, RICHARD C & PATRICIA | $992.16 | $992.16 |
| 08/25/2017 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 15204 | $-482.66 | $0.00 |
| 07/13/2017 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 15154 | $-482.66 | $482.66 |
| 07/07/2017 | BILL | HARRIS, RICHARD C & PATRICIA | $965.32 | $965.32 |
| 09/26/2016 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 14795 | $-241.86 | $0.00 |
| 09/26/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 14706 | $-483.74 | $241.86 |
| 09/26/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 14757 | $-241.86 | $725.60 |
| 09/26/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 14706 | $483.74 | $967.46 |
| 09/26/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 14757 | $241.86 | $483.72 |
| 09/26/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $241.86 |
| 08/24/2016 | VOID | HARRIS, RICHARD C & PATRICIA CHECK NUM: 14757 | $-241.86 | $241.85 |
| 07/14/2016 | VOID | HARRIS, RICHARD C & PATRICIA CHECK NUM: 14706 | $-483.74 | $483.71 |
| 07/08/2016 | BILL | HARRIS, RICHARD C & PATRICIA | $967.45 | $967.45 |
| 08/24/2015 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 14301 | $-242.63 | $0.00 |
| 07/30/2015 | PAYMENT | HARRIS, RICHARD C & PATRICIA J CHECK NUM: 14266 | $-242.63 | $242.63 |
| 07/15/2015 | PAYMENT | HARRIS, RICHARD C & PATRICIA J CHECK NUM: 14249 | $-485.26 | $485.26 |
| 07/08/2015 | BILL | HARRIS, RICHARD C & PATRICIA | $970.52 | $970.52 |
| 08/27/2014 | PAYMENT | HARRIS, RICHARD C & PATRICIA J CHECK NUM: 13792 | $-473.56 | $0.00 |
| 07/28/2014 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 13747 | $-473.58 | $473.56 |
| 07/10/2014 | BILL | HARRIS, RICHARD C & PATRICIA | $947.14 | $947.14 |
| 09/04/2013 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 13259 | $-469.78 | $0.00 |
| 07/25/2013 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 13231 | $-469.81 | $469.78 |
| 07/16/2013 | BILL | HARRIS, RICHARD C & PATRICIA | $939.59 | $939.59 |
| 10/22/2012 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 12820 | $-235.13 | $0.00 |
| 09/20/2012 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 12772 | $-235.13 | $235.13 |
| 08/23/2012 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 12726 | $-235.13 | $470.26 |
| 07/24/2012 | PAYMENT | HARRIS, RICHARD C & PATRICIA J CHECK NUM: 12680 | $-235.14 | $705.39 |
| 07/10/2012 | BILL | HARRIS, RICHARD C & PATRICIA | $940.53 | $940.53 |
| 10/24/2011 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 12300 | $-233.14 | $0.00 |
| 09/26/2011 | PAYMENT | HARRIS, RICHARD C & PATRICIA J CHECK NUM: 12250 | $-233.14 | $233.14 |
| 08/29/2011 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 12212 | $-233.14 | $466.28 |
| 07/27/2011 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 12166 | $-233.17 | $699.42 |
| 07/14/2011 | BILL | HARRIS, RICHARD C & PATRICIA | $932.59 | $932.59 |
| 10/25/2010 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 11767 | $-241.33 | $0.00 |
| 09/22/2010 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 11697 | $-241.33 | $241.33 |
| 08/31/2010 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 11649 | $-241.33 | $482.66 |
| 07/27/2010 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 11606 | $-241.34 | $723.99 |
| 07/14/2010 | BILL | HARRIS, RICHARD C & PATRICIA | $965.33 | $965.33 |
| 10/28/2009 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 11181 | $-275.54 | $0.00 |
| 10/12/2009 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 11146 | $-275.54 | $275.54 |
| 09/24/2009 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 11084 | $-275.54 | $551.08 |
| 08/04/2009 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 11052 | $-275.57 | $826.62 |
| 07/21/2009 | BILL | HARRIS, RICHARD C & PATRICIA | $1,102.19 | $1,102.19 |
| 10/23/2008 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 10625 | $-541.02 | $0.00 |
| 08/01/2008 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 10473 | $-541.03 | $541.02 |
| 07/14/2008 | BILL | HARRIS, RICHARD C & PATRICIA | $1,082.05 | $1,082.05 |
| 02/25/2008 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 10241 | $-263.60 | $0.00 |
| 12/24/2007 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 10127 | $-263.60 | $263.60 |
| 09/24/2007 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 09991 | $-263.60 | $527.20 |
| 07/31/2007 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 9882 | $-263.63 | $790.80 |
| 07/13/2007 | BILL | HARRIS, RICHARD C & PATRICIA | $1,054.43 | $1,054.43 |
| 02/22/2007 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 9588 | $-260.53 | $0.00 |
| 12/22/2006 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 9458 | $-260.53 | $260.53 |
| 09/26/2006 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 9288 | $-260.53 | $521.06 |
| 08/10/2006 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 9196 | $-260.55 | $781.59 |
| 07/19/2006 | BILL | HARRIS, RICHARD C & PATRICIA | $1,042.14 | $1,042.14 |
| 02/22/2006 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 8920 | $-257.15 | $0.00 |
| 12/21/2005 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 8795 | $-257.15 | $257.15 |
| 09/13/2005 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 8598 | $-257.15 | $514.30 |
| 07/28/2005 | PAYMENT | HARRIS, RICHARD C & PATRICIA CHECK NUM: 8554 | $-257.15 | $771.45 |
| 07/21/2005 | BILL | HARRIS, RICHARD C & PATRICIA | $1,028.60 | $1,028.60 |
| 02/23/2005 | PAYMENT | @ | $-249.23 | $0.00 |
| 12/22/2004 | PAYMENT | @ | $-249.23 | $249.23 |
| 09/22/2004 | PAYMENT | @ | $-249.23 | $498.46 |
| 07/26/2004 | PAYMENT | @ | $-249.24 | $747.69 |
| 07/01/2004 | BILL | HARRIS, RICHARD C & PA @ | $996.93 | $996.93 |
| 02/20/2004 | PAYMENT | @ | $-240.12 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-240.12 | $240.12 |
| 09/23/2003 | PAYMENT | @ | $-240.12 | $480.24 |
| 07/25/2003 | PAYMENT | @ | $-240.15 | $720.36 |
| 07/01/2003 | BILL | HARRIS, RICHARD C & PA @ | $960.51 | $960.51 |
