Tax Account 001-122-001

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Owners

HANLEY, NANN C
685 W BIRCH ST
ELKO, NV 89801-7811

705096

Account Summary

Account ID	001-122-001
Account Type	Real Estate
Location	685 W BIRCH ST ELKO CITY
Balance	$180.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $180.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,143.24
Total	$3,143.24
Paid	$2,963.09
Balance	$180.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$741.14	$0.00	$741.14	$741.14	$0.00
2	10/07/2024	10/17/2024	Paid	$800.70	$0.00	$800.70	$800.70	$0.00
3	01/06/2025	01/16/2025	Paid	$800.70	$0.00	$800.70	$800.70	$0.00
4	03/03/2025	03/13/2025	Due	$800.70	$0.00	$800.70	$620.55	$180.15	Pay $180.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,876.83	$66.11	$2,942.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,793.11	$0.00	$2,793.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,718.15	$0.00	$2,718.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,638.37	$0.00	$2,638.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,573.20	$0.00	$2,573.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,597.71	$90.92	$2,688.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,581.87	$0.00	$2,581.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,621.57	$0.00	$2,621.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,577.39	$0.00	$2,577.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,519.92	$0.00	$2,519.92	$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	1.87	.11	.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	FISCHER-HANLEY, NANCY ET AL SYS 1331 ORIG: CHECK	$-2,963.09	$180.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.15	$3,143.24
08/30/2024	ADJUSTMENT	FISCHER-HANLEY, NANCY ET AL CHECK 1331 VOIDED PAYMENT: 920995. REASON: AMENDMENT TO RE 2025	$2,963.09	$2,963.09
08/02/2024	PAYMENT	FISCHER-HANLEY, NANCY ET AL CHECK 1331	$-2,963.09	$0.00
07/10/2024	BILL	HANLEY, NANN C	$2,963.09	$2,963.09
11/17/2023	PAYMENT	FISCHER-HANLEY, NANCY & PLANK, TERESA CHECK 1036	$-1,464.94	$0.00
10/26/2023	PAYMENT	FISCHER-HANLEY, NANCY & PLANK, TERESA SUE CHECK 1023	$-730.00	$1,464.94
10/17/2023	PAYMENT	FISCHER-HANLEY, NANCY ET AL CHECK 1016	$-28.77	$2,194.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.34	$2,223.71
09/25/2023	PAYMENT	FISHER-HANLEY, NANCY & TERESA SUE PLANK CHECK 1004	$-719.23	$2,186.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.77	$2,905.60
07/12/2023	BILL	HANLEY, NANN C	$2,876.83	$2,876.83
12/14/2022	PAYMENT	HANLEY, NANCY FISCHER & PLANK, CHECK NUM: 1485	$-1,396.54	$0.00
07/29/2022	PAYMENT	FISCHER-HANLEY, NANCY & PLANK CHECK NUM: 1448	$-1,396.57	$1,396.54
07/12/2022	BILL	HANLEY, NANN C	$2,793.11	$2,793.11
07/30/2021	PAYMENT	HANLEY, NANCY FISCHER ET AL CHECK NUM: 1240	$-2,718.15	$0.00
07/14/2021	BILL	HANLEY, NANN C	$2,718.15	$2,718.15
08/05/2020	PAYMENT	FISCHER-HANLEY, NANCY ETAL CHECK NUM: 1357	$-2,638.37	$0.00
07/15/2020	BILL	HANLEY, NANN C	$2,638.37	$2,638.37
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.20	$0.00
08/20/2019	PAYMENT	FISCHER-HANLEY, NANCY ET AL CHECK NUM: 1178	$-2,573.00	$0.20
07/10/2019	BILL	HANLEY, NANN C	$2,573.20	$2,573.20
04/10/2019	PAYMENT	HANLEY, NANCY FISCHER ET AL CHECK NUM: 1145	$-1,389.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.94	$1,389.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.98	$1,324.82
08/08/2018	PAYMENT	HANLEY, NANCY FISCHER ET AL CHECK NUM: 1083	$-1,298.87	$1,298.84
07/09/2018	BILL	HANLEY, NANN C	$2,597.71	$2,597.71
08/08/2017	PAYMENT	HANLEY, NANN C & PLANK, TERESA CHECK NUM: 3454	$-2,581.87	$0.00
07/07/2017	BILL	HANLEY, NANN C	$2,581.87	$2,581.87
07/29/2016	PAYMENT	HANLEY, NANN C & TERESA CHECK NUM: 3327	$-2,621.57	$0.00
07/08/2016	BILL	HANLEY, NANN C	$2,621.57	$2,621.57
08/18/2015	PAYMENT	HANLEY, NANN C & TERESA CHECK NUM: 3154	$-2,577.39	$0.00
07/08/2015	BILL	HANLEY, NANN C	$2,577.39	$2,577.39
08/25/2014	PAYMENT	HANLEY, NANN C & TERESA PLANK CHECK NUM: 3016	$-2,519.92	$0.00
07/10/2014	BILL	HANLEY, NANN C	$2,519.92	$2,519.92
01/16/2014	PAYMENT	HANLEY, NANN C & TERESA PLANK CHECK NUM: 2935	$-1,222.76	$0.00
09/24/2013	PAYMENT	HANLEY, NANN C & TERESA PLANK CHECK NUM: 2905	$-611.38	$1,222.76
08/28/2013	PAYMENT	HANLEY, NANN C & PLANK, TERESA CHECK NUM: 2902	$-611.41	$1,834.14
07/16/2013	BILL	HANLEY, NANN C	$2,445.55	$2,445.55
08/09/2012	PAYMENT	HANLEY, NANN C & PLANK, TERESA CHECK NUM: 2777	$-2,380.68	$0.00
07/10/2012	BILL	HANLEY, NANN C	$2,380.68	$2,380.68
08/04/2011	PAYMENT	HANLEY, NANN C CHECK NUM: 2634	$-2,311.34	$0.00
07/14/2011	BILL	HANLEY, NANN C	$2,311.34	$2,311.34
08/23/2010	PAYMENT	HANLEY, QUINN R & NANN C CHECK NUM: 2495	$-2,290.93	$0.00
07/14/2010	BILL	HANLEY, QUINN R & NANN C	$2,290.93	$2,290.93
09/21/2009	PAYMENT	HANLEY, QUINN R & NANN C CHECK NUM: 2364	$-2,365.71	$0.00
07/21/2009	BILL	HANLEY, QUINN R & NANN C	$2,365.71	$2,365.71
08/01/2008	PAYMENT	HANLEY, QUINN R & NANN C CHECK NUM: 2148	$-2,296.82	$0.00
07/14/2008	BILL	HANLEY, QUINN R & NANN C	$2,296.82	$2,296.82
10/19/2007	PAYMENT	HANLEY, NANN & TERESA PLANK CHECK NUM: 2032	$-1,694.71	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.30	$1,694.71
08/23/2007	PAYMENT	HANLEY, QUINN R & NANN C CHECK NUM: 2002	$-557.50	$1,672.41
07/13/2007	BILL	HANLEY, QUINN R & NANN C	$2,229.91	$2,229.91
02/28/2007	PAYMENT	HANLEY, N & PLANK, T CHECK NUM: 1931	$-541.24	$0.00
12/27/2006	PAYMENT	HANLEY, QUINN R & NANN C CHECK NUM: 1875	$-541.24	$541.24
09/08/2006	PAYMENT	HANLEY, QUINN R & NANN C CHECK NUM: 1817	$-1,082.49	$1,082.48
07/19/2006	BILL	HANLEY, QUINN R & NANN C	$2,164.97	$2,164.97
04/06/2006	PAYMENT	HANLEY, QUINN R & NANN C CHECK NUM: 1769	$-546.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.02	$546.49
12/29/2005	PAYMENT	HANLEY, QUINN R & NANN C CHECK NUM: 1725	$-525.47	$525.47
08/18/2005	PAYMENT	HANLEY, QUINN R & NANN C CHECK NUM: 1665	$-1,050.97	$1,050.94
07/21/2005	BILL	HANLEY, QUINN R & NANN C	$2,101.91	$2,101.91
09/07/2004	PAYMENT	@	$-1,527.48	$0.00
07/27/2004	PAYMENT	@	$-509.18	$1,527.48
07/01/2004	BILL	HANLEY, QUINN R & NANN @	$2,036.66	$2,036.66
03/22/2004	PAYMENT	@	$-980.94	$0.00
08/07/2003	PAYMENT	@	$-1,049.63	$980.94
07/01/2003	PENALTY	Penalty 03-04	$68.67	$2,030.57
07/01/2003	BILL	HANLEY, QUINN R & NANN @	$1,961.90	$1,961.90