Tax Account 001-203-002

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Owners

HAYES, DEREK JON
1312 OAK ST
ELKO, NV 89801-3434

Account Summary

Account ID	001-203-002
Account Type	Real Estate
Location	1312 OAK ST ELKO CITY
Balance	$1,314.53
Currently Due	$653.76

Account ID

001-203-002

Account Type

Real Estate

Location

1312 OAK ST
ELKO CITY

Balance

$1,314.53

Currently Due

$653.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.09
Total	$1,314.53
Paid	$0.00
Balance	$1,314.53
Due	$653.76
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,302.09

Total

$1,314.53

Paid

$0.00

Balance

$1,314.53

Due

$653.76

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$310.95	$12.44	$310.95	$0.00	$323.39
2	10/07/2024	10/17/2024	Due	$330.37	$0.00	$330.37	$0.00	$653.76
3	01/06/2025	01/16/2025	Due	$330.37	$0.00	$330.37	$0.00	$984.13
4	03/03/2025	03/13/2025	Due	$330.40	$0.00	$330.40	$0.00	$1,314.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.55	$172.59	$1,323.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,043.96	$0.00	$1,043.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$999.10	$181.86	$1,180.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$945.56	$269.78	$1,215.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$912.46	$189.19	$1,101.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$903.18	$217.77	$1,120.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$890.80	$0.00	$890.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$891.15	$162.46	$1,053.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$879.39	$145.39	$1,024.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$863.64	$215.74	$1,079.38	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$819.29	$114.10	$933.39	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$59.64	$1,314.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.44	$1,254.89
07/10/2024	BILL	HAYES, DEREK JON	$1,242.45	$1,242.45
05/01/2024	PAYMENT	HAYES, DEREK CASH	$-1,323.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.54	$1,323.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.78	$1,242.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.76	$1,190.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.51	$1,162.06
07/12/2023	BILL	HAYES, DEREK JON	$1,150.55	$1,150.55
08/01/2022	PAYMENT	HAYES, DEREK CHECK NUM: CC 302517	$-2,224.92	$0.00
08/01/2022	INTEREST	Monthly Interest	$8.33	$2,224.92
07/12/2022	BILL	HAYES, DEREK JON	$1,043.96	$2,216.59
07/01/2022	INTEREST	Monthly Interest	$8.33	$1,172.63
06/01/2022	INTEREST	Monthly Interest	$8.33	$1,164.30
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,155.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.94	$1,148.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.96	$1,079.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.98	$1,034.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.99	$1,009.09
07/14/2021	BILL	HAYES, DEREK JON	$999.10	$999.10
06/02/2021	AMENDMENT	MONTHLY INTEREST	$15.13	$0.00
03/31/2021	PAYMENT	HAYES, DEREK CHECK NUM: ACH	$-3,437.94	$-15.13
03/26/2021	AMENDMENT	Certified Cost	$6.90	$3,422.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$66.19	$3,415.91
02/26/2021	INTEREST	Monthly Interest	$15.13	$3,349.72
01/29/2021	INTEREST	Monthly Interest	$15.13	$3,334.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$42.55	$3,319.46
12/31/2020	INTEREST	Monthly Interest	$15.13	$3,276.91
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$7.60	$3,261.78
11/30/2020	INTEREST	Monthly Interest	$15.13	$3,254.18
10/29/2020	INTEREST	Monthly Interest	$15.13	$3,239.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.64	$3,223.92
09/30/2020	INTEREST	Monthly Interest	$15.13	$3,200.28
08/31/2020	INTEREST	Monthly Interest	$15.13	$3,185.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.46	$3,170.02
07/15/2020	BILL	HAYES, DEREK JON	$945.56	$3,160.56
06/30/2020	INTEREST	Monthly Interest	$15.13	$2,215.00
05/29/2020	INTEREST	Monthly Interest	$7.53	$2,199.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,192.34
04/30/2020	INTEREST	Monthly Interest	$7.53	$2,185.34
03/31/2020	INTEREST	Monthly Interest	$7.53	$2,177.81
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.87	$2,170.28
02/28/2020	INTEREST	Monthly Interest	$7.53	$2,106.41
01/31/2020	INTEREST	Monthly Interest	$7.53	$2,098.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.06	$2,091.35
01/02/2020	INTEREST	Monthly Interest	$7.53	$2,050.29
12/02/2019	INTEREST	Monthly Interest	$7.53	$2,042.76
11/01/2019	INTEREST	Monthly Interest	$7.53	$2,035.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.81	$2,027.70
10/01/2019	INTEREST	Monthly Interest	$7.53	$2,004.89
09/03/2019	INTEREST	Monthly Interest	$7.53	$1,997.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.13	$1,989.83
08/01/2019	INTEREST	Monthly Interest	$7.53	$1,980.70
07/10/2019	BILL	HAYES, DEREK JON	$912.46	$1,973.17
07/01/2019	INTEREST	Monthly Interest	$7.53	$1,060.71
06/03/2019	INTEREST	Monthly Interest	$7.53	$1,053.18
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,045.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.22	$1,038.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.64	$975.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.58	$934.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.03	$912.21
07/09/2018	BILL	HAYES, DEREK JON	$903.18	$903.18
08/11/2017	PAYMENT	B&D HAYES, L CHECK NUM: 017081103082952	$-1,944.41	$0.00
08/11/2017	AMENDMENT	Too small to rebill	$-0.50	$1,944.41
08/11/2017	ADJUSTMENT	Interest too small to rebill BANK: WF INTERNET NUM: 017081103082952	$1,944.41	$1,944.91
08/11/2017	VOID	B&D HAYES, L CHECK BANK: WF INTERNET NUM: 017081103082952	$-1,944.41	$0.50
08/01/2017	INTEREST	Monthly Interest	$7.43	$1,944.91
07/07/2017	BILL	HAYES, DEREK JON	$890.80	$1,937.48
07/03/2017	INTEREST	Monthly Interest	$7.43	$1,046.68
06/01/2017	INTEREST	Monthly Interest	$7.43	$1,039.25
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,031.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.38	$1,024.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.10	$962.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.28	$922.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.91	$900.06
07/08/2016	BILL	HAYES, DEREK JON	$891.15	$891.15
04/21/2016	PAYMENT	B&D HAYES, LP CHECK NUM: 0101	$-2,627.90	$0.00
04/08/2016	AMENDMENT	ADDITIONAL CERT MAIL	$6.74	$2,627.90
04/01/2016	INTEREST	Monthly Interest	$10.61	$2,621.16
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$2,610.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.56	$2,603.81
03/01/2016	INTEREST	Monthly Interest	$10.61	$2,542.25
02/01/2016	INTEREST	Monthly Interest	$10.61	$2,531.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.57	$2,521.03
01/04/2016	INTEREST	Monthly Interest	$10.61	$2,481.46
12/01/2015	INTEREST	Monthly Interest	$10.61	$2,470.85
11/02/2015	INTEREST	Monthly Interest	$10.61	$2,460.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.99	$2,449.63
10/02/2015	INTEREST	Monthly Interest	$10.61	$2,427.64
09/01/2015	INTEREST	Monthly Interest	$10.61	$2,417.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.79	$2,406.42
08/03/2015	INTEREST	Monthly Interest	$10.61	$2,397.63
07/08/2015	BILL	HAYES, DEREK JON	$879.39	$2,387.02
07/01/2015	INTEREST	Monthly Interest	$10.61	$1,507.63
06/01/2015	INTEREST	Monthly Interest	$10.61	$1,497.02
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,486.41
05/01/2015	INTEREST	Monthly Interest	$3.41	$1,479.41
04/01/2015	INTEREST	Monthly Interest	$3.41	$1,476.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.45	$1,472.59
03/02/2015	INTEREST	Monthly Interest	$3.41	$1,412.14
02/02/2015	INTEREST	Monthly Interest	$3.41	$1,408.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.86	$1,405.32
01/02/2015	INTEREST	Monthly Interest	$3.41	$1,366.46
12/01/2014	INTEREST	Monthly Interest	$3.41	$1,363.05
11/03/2014	INTEREST	Monthly Interest	$3.41	$1,359.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.59	$1,356.23
10/01/2014	INTEREST	Monthly Interest	$3.41	$1,334.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.64	$1,331.23
09/02/2014	INTEREST	Monthly Interest	$3.41	$1,322.59
08/01/2014	INTEREST	Monthly Interest	$3.41	$1,319.18
07/10/2014	BILL	HAYES, DEREK JON	$863.64	$1,315.77
07/01/2014	INTEREST	Monthly Interest	$3.41	$452.13
06/02/2014	INTEREST	Monthly Interest	$3.41	$448.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$445.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.48	$438.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.19	$417.83
10/15/2013	PAYMENT	HAYES, GORDON E CREDIT: D	$-204.82	$409.64
09/04/2013	PAYMENT	HAYES, GORDON E CREDIT: D	$-204.83	$614.46
07/16/2013	BILL	HAYES, GORDON	$819.29	$819.29
03/06/2013	PAYMENT	HAYES, GORDON E CREDIT: D	$-198.86	$0.00
01/02/2013	PAYMENT	HAYES, GORDON E CREDIT: D	$-198.86	$198.86
10/03/2012	PAYMENT	HAYES, GORDON CREDIT: D	$-198.86	$397.72
08/17/2012	PAYMENT	HAYES, GORDON CREDIT: D	$-198.86	$596.58
07/10/2012	BILL	HAYES, GORDON	$795.44	$795.44
03/05/2012	PAYMENT	HAYES, GORDON E CREDIT: D	$-193.06	$0.00
01/04/2012	PAYMENT	HAYES, GORDON CREDIT: D	$-193.06	$193.06
10/05/2011	PAYMENT	HAYES, GORDON OR DEREK CHECK NUM: 1982	$-193.06	$386.12
08/15/2011	PAYMENT	HAYES, GORDON E CREDIT: D	$-193.09	$579.18
07/14/2011	BILL	HAYES, GORDON	$772.27	$772.27
03/10/2011	PAYMENT	HAYES, GORDON CREDIT: D	$-197.01	$0.00
01/03/2011	PAYMENT	HAYES, GORDON & DEREK CHECK NUM: 1894	$-197.01	$197.01
10/01/2010	PAYMENT	HAYES, GORDON CREDIT: D	$-167.60	$394.02
09/28/2010	AMENDMENT	CORRECTED BLDG SQUARE FOOTAGE	$-117.67	$561.62
08/13/2010	PAYMENT	HAYES, GORDON CREDIT: D	$-226.44	$679.29
07/14/2010	BILL	HAYES, GORDON	$905.73	$905.73
03/09/2010	PAYMENT	HAYES, GORDON CHECK NUM: 1803	$-219.84	$0.00
01/05/2010	PAYMENT	HAYES, GORDON CHECK NUM: 1775	$-219.84	$219.84
10/06/2009	PAYMENT	HAYES, GORDON CHECK NUM: 1738	$-219.84	$439.68
08/10/2009	PAYMENT	HAYES, GORDON CHECK NUM: 17009	$-219.84	$659.52
07/21/2009	BILL	HAYES, GORDON	$879.36	$879.36
02/18/2009	PAYMENT	HAYES, GORDON CHECK NUM: 1653	$-213.44	$0.00
01/08/2009	PAYMENT	HAYES, GORDON CHECK NUM: 1633	$-213.44	$213.44
10/09/2008	PAYMENT	HAYES, GORDON CHECK NUM: 1603	$-213.44	$426.88
08/27/2008	PAYMENT	HAYES, GORDON CHECK NUM: 1585	$-213.44	$640.32
07/14/2008	BILL	HAYES, GORDON	$853.76	$853.76
03/04/2008	PAYMENT	HAYES, GORDON CHECK NUM: 1510	$-207.22	$0.00
01/22/2008	PAYMENT	HAYES, GORDON CHECK NUM: 1492	$-215.51	$207.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.29	$422.73
10/19/2007	PAYMENT	HAYES, GORDON CHECK NUM: 1440	$-207.22	$414.44
10/19/2007	AMENDMENT	w/o penalty per medical	$-8.29	$621.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.29	$629.95
08/29/2007	PAYMENT	HAYES, GORDON CHECK NUM: 1412	$-207.23	$621.66
07/13/2007	BILL	HAYES, GORDON	$828.89	$828.89
03/08/2007	PAYMENT	HAYES, GORDON CHECK NUM: 1367	$-201.19	$0.00
03/08/2007	ADJUSTMENT	ENTERED WRONG AMT OF CHECK NUM: 1367	$20.19	$201.19
03/08/2007	VOID	HAYES, GORDON CHECK NUM: 1367	$-20.19	$181.00
12/21/2006	PAYMENT	HAYES, GORDON CHECK NUM: 1335	$-201.19	$201.19
10/02/2006	PAYMENT	HAYES, GORDON CHECK NUM: 1314	$-201.19	$402.38
08/15/2006	PAYMENT	HAYES, GORDON CHECK NUM: 1295	$-201.19	$603.57
07/19/2006	BILL	HAYES, GORDON	$804.76	$804.76
08/04/2005	PAYMENT	HAYES, GORDON CHECK NUM: 890	$-781.32	$0.00
07/21/2005	BILL	HAYES, GORDON	$781.32	$781.32
07/29/2004	PAYMENT	@	$-716.70	$0.00
07/01/2004	BILL	HAYES, GERTRUDE M @	$716.70	$716.70
08/04/2003	PAYMENT	@	$-503.33	$0.00
07/01/2003	BILL	HAYES, GERTRUDE M @	$503.33	$503.33