Tax Account 001-286-004

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Owners

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

705096

Account Summary

Account ID	001-286-004
Account Type	Real Estate
Location	1168 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-286-004

Account Type

Real Estate

Location

1168 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.08
Total	$1,430.08
Paid	$1,430.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,430.08

Total

$1,430.08

Paid

$1,430.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Paid	$357.82	$0.00	$357.82	$357.82	$0.00
2	10/07/2024	10/17/2024	Paid	$357.33	$0.00	$357.33	$357.33	$0.00
3	01/06/2025	01/16/2025	Paid	$357.33	$0.00	$357.33	$357.33	$0.00
4	03/03/2025	03/13/2025	Paid	$357.60	$0.00	$357.60	$357.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.00	$31.51	$1,402.51	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,287.24	$0.00	$1,287.24	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,280.18	$0.00	$1,280.18	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,219.09	$0.94	$1,220.03	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,204.34	$0.00	$1,204.34	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,192.63	$41.74	$1,234.37	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,181.71	$0.00	$1,181.71	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,179.52	$0.00	$1,179.52	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,168.38	$0.00	$1,168.38	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,171.64	$0.00	$1,171.64	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	412.36	412.36	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	349.34	349.34	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	257.92	257.92	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	245.57	245.57	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	233.52	233.52	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	217.59	217.59	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	194.54	194.54	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	204.87	204.87	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	181.62	181.62	.00	.00
2014-2015	S05	Elko Redevelopment	169.69	169.69	.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 1332 ORIG: CHECK	$-1,430.08	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,430.08
08/30/2024	ADJUSTMENT	FISCHER-HANLEY, NANCY ET AL CHECK 1332 VOIDED PAYMENT: 920996. REASON: AMENDMENT TO RE 2025	$1,430.08	$1,430.08
08/02/2024	PAYMENT	FISCHER-HANLEY, NANCY ET AL CHECK 1332	$-1,430.08	$0.00
07/10/2024	BILL	HANLEY, NANCY C	$1,430.08	$1,430.08
11/17/2023	PAYMENT	FISCHER-HANLEY, NANCY & PLANK, TERESA CHECK 1037	$-7.80	$0.00
10/26/2023	PAYMENT	FISCHER-HANLEY, NANCY & PLANK, TERESA SUE CHECK 1024	$-1,038.22	$7.80
10/17/2023	PAYMENT	FISCHER-HANLEY, NANCY ET AL CHECK 1016	$-13.71	$1,046.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.80	$1,059.73
09/25/2023	PAYMENT	FISHER-HANLEY, NANCY & TERESA SUE PLANK CHECK 1003	$-342.78	$1,041.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.71	$1,384.71
07/12/2023	BILL	HANLEY, NANCY C	$1,371.00	$1,371.00
12/14/2022	PAYMENT	HANLEY, NANCY FISCHER & PLANK, CHECK NUM: 1486	$-643.58	$0.00
07/29/2022	PAYMENT	FISCHER-HANLEY, NANCY & PLANK CHECK NUM: 1449	$-643.66	$643.58
07/12/2022	BILL	HANLEY, NANCY C	$1,287.24	$1,287.24
07/30/2021	PAYMENT	HANLEY, NANCY FISCHER ET AL CHECK NUM: 1241	$-1,280.18	$0.00
07/14/2021	BILL	HANLEY, NANCY C	$1,280.18	$1,280.18
08/06/2020	PAYMENT	FISCHER-HANLEY, NANCY ETAL CHECK NUM: 1356	$-1,220.03	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.94	$1,220.03
07/15/2020	BILL	HANLEY, NANCY C	$1,219.09	$1,219.09
08/20/2019	PAYMENT	FISHER-HANLEY, NANCY ET AL CHECK NUM: 1177	$-1,204.34	$0.00
07/10/2019	BILL	HANLEY, NANCY C	$1,204.34	$1,204.34
04/10/2019	PAYMENT	HANLEY, NANCY FISCHER ET AL CHECK NUM: 1144	$-638.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.81	$638.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.93	$608.21
08/08/2018	PAYMENT	HANLEY, NANCY FISCHER ET AL CHECK NUM: 1084	$-596.35	$596.28
07/09/2018	BILL	HANLEY, NANCY C	$1,192.63	$1,192.63
08/08/2017	PAYMENT	HANLEY, NANN C & TERESA CHECK NUM: 3453	$-1,181.71	$0.00
07/07/2017	BILL	HANLEY, NANCY C	$1,181.71	$1,181.71
07/29/2016	PAYMENT	HANLEY, NANN C & TERESA CHECK NUM: 3331	$-1,179.52	$0.00
07/08/2016	BILL	HANLEY, NANCY C	$1,179.52	$1,179.52
08/18/2015	PAYMENT	HANLEY, NANN C & PLANK, TERESA CHECK NUM: 3153	$-1,168.38	$0.00
07/08/2015	BILL	HANLEY, NANCY C	$1,168.38	$1,168.38
08/25/2014	PAYMENT	HANLEY, NANN C & TERESA PLANK CHECK NUM: 3017	$-1,171.64	$0.00
07/10/2014	BILL	HANLEY, NANCY C	$1,171.64	$1,171.64
08/28/2013	PAYMENT	HANLEY, NANN C & PLANK, TERESA CHECK NUM: 2898	$-1,162.29	$0.00
07/16/2013	BILL	HANLEY, NANCY C	$1,162.29	$1,162.29
08/09/2012	PAYMENT	HANLEY, NANN C & PLANK, TERESA CHECK NUM: 2776	$-1,131.99	$0.00
07/10/2012	BILL	HANLEY, NANCY C	$1,131.99	$1,131.99
08/04/2011	PAYMENT	HANLEY, NANCY C CHECK NUM: 2633	$-1,121.93	$0.00
07/14/2011	BILL	HANLEY, NANCY C	$1,121.93	$1,121.93
08/23/2010	PAYMENT	TERESA PLANK CHECK NUM: 2496	$-1,056.08	$0.00
07/14/2010	BILL	HANLEY, QUINN R & N C	$1,056.08	$1,056.08
09/21/2009	PAYMENT	HANLEY, QUINN R & N C CHECK NUM: 2365	$-1,033.50	$0.00
07/21/2009	BILL	HANLEY, QUINN R & N C	$1,033.50	$1,033.50
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2151	$-957.86	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$957.86
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2151	$957.86	$957.86
08/01/2008	VOID	HANLEY, QUINN R & N C CHECK NUM: 2151	$-957.86	$0.00
07/14/2008	BILL	HANLEY, QUINN R & N C	$957.86	$957.86
10/19/2007	PAYMENT	HANLEY, NANN & TERESA PLANK CHECK NUM: 2033	$-684.94	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.01	$684.94
08/23/2007	PAYMENT	HANLEY, QUINN R & N C CHECK NUM: 2001	$-225.34	$675.93
07/13/2007	BILL	HANLEY, QUINN R & N C	$901.27	$901.27
02/28/2007	PAYMENT	HANLEY, N & PLANK, T CHECK NUM: 1930	$-225.01	$0.00
12/27/2006	PAYMENT	HANLEY, QUINN R & N C CHECK NUM: 1874	$-225.01	$225.01
09/08/2006	PAYMENT	HANLEY, QUINN R & N C CHECK NUM: 1818	$-450.02	$450.02
07/19/2006	BILL	HANLEY, QUINN R & N C	$900.04	$900.04
04/06/2006	PAYMENT	HANLEY, QUINN R & N C CHECK NUM: 1768	$-228.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.79	$228.54
12/29/2005	PAYMENT	HANLEY, QUINN R & N C CHECK NUM: 1726	$-219.75	$219.75
08/18/2005	PAYMENT	HANLEY, QUINN R & N C CHECK NUM: 1664	$-439.51	$439.50
07/21/2005	BILL	HANLEY, QUINN R & N C	$879.01	$879.01
09/07/2004	PAYMENT	@	$-640.17	$0.00
07/27/2004	PAYMENT	@	$-213.42	$640.17
07/01/2004	BILL	HANLEY, QUINN R & N C @	$853.59	$853.59
03/22/2004	PAYMENT	@	$-416.14	$0.00
08/07/2003	PAYMENT	@	$-445.28	$416.14
07/01/2003	PENALTY	Penalty 03-04	$29.13	$861.42
07/01/2003	BILL	HANLEY, QUINN R & N C @	$832.29	$832.29