Tax Account 001-286-009

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Owners

HAYES, GERTRUDE M TR
295 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5545

Account Summary

Account ID	001-286-009
Account Type	Real Estate
Location	1148 IDAHO ST ELKO CITY
Balance	$1,680.24
Currently Due	$868.65

Account ID

001-286-009

Account Type

Real Estate

Location

1148 IDAHO ST
ELKO CITY

Balance

$1,680.24

Currently Due

$868.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.40
Total	$1,680.24
Paid	$0.00
Balance	$1,680.24
Due	$868.65
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

$1,623.40

Total

$1,680.24

Paid

$0.00

Balance

$1,680.24

Due

$868.65

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	Past due	$406.15	$16.25	$406.15	$0.00	$422.40
2	10/07/2024	10/17/2024	Past due	$405.66	$40.59	$405.66	$0.00	$868.65
3	01/06/2025	01/16/2025	Due	$405.66	$0.00	$405.66	$0.00	$1,274.31
4	03/03/2025	03/13/2025	Due	$405.93	$0.00	$405.93	$0.00	$1,680.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.21	$240.28	$1,795.49	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,474.12	$0.00	$1,474.12	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,464.94	$263.38	$1,728.32	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,451.36	$0.00	$1,451.36	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,400.68	$263.37	$1,664.05	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,384.16	$329.93	$1,714.09	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,352.06	$0.00	$1,352.06	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,341.31	$212.12	$1,553.43	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,338.21	$5.53	$1,343.74	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,330.99	$0.00	$1,330.99	$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	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	467.85	467.85	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	400.13	400.13	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	295.19	295.19	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	292.39	292.39	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	271.67	271.67	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	252.57	252.57	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	222.61	222.61	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	233.02	233.02	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	208.01	208.01	.00	.00
2014-2015	S05	Elko Redevelopment	192.80	192.80	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.59	$1,680.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,639.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.25	$1,639.65
07/10/2024	BILL	HAYES, GERTRUDE M TR	$1,623.40	$1,623.40
06/05/2024	PAYMENT	B&D HAYES LP ET AL CHECK 109	$-1,795.49	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,795.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.86	$1,788.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.99	$1,679.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.88	$1,609.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.55	$1,570.76
07/12/2023	BILL	HAYES, GERTRUDE M TR	$1,555.21	$1,555.21
08/01/2022	PAYMENT	KIRKHAM, DELYNE CHECK NUM: CC 302516	$-3,202.44	$0.00
08/01/2022	INTEREST	Monthly Interest	$12.21	$3,202.44
07/12/2022	BILL	HAYES, GERTRUDE M TR	$1,474.12	$3,190.23
07/01/2022	INTEREST	Monthly Interest	$12.21	$1,716.11
06/01/2022	INTEREST	Monthly Interest	$12.21	$1,703.90
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,691.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$102.55	$1,684.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$65.92	$1,582.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.63	$1,516.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.65	$1,479.59
07/14/2021	BILL	HAYES, GERTRUDE M TR	$1,464.94	$1,464.94
12/09/2020	AMENDMENT	Adjusted to match DEVNET	$11.67	$0.00
08/14/2020	PAYMENT	BD HAYES LP . CHECK NUM: 020081403167923	$-362.87	$-11.67
08/14/2020	PAYMENT	BD HAYES LP . CHECK NUM: 020081403167923	$-362.83	$351.20
08/14/2020	PAYMENT	BD HAYES LP . CHECK NUM: 020081403167923	$-362.83	$714.03
08/14/2020	PAYMENT	BD HAYES LP . CHECK NUM: 020081403167923	$-362.83	$1,076.86
07/15/2020	BILL	HAYES, GERTRUDE M TR	$1,451.36	$1,439.69
06/19/2020	PAYMENT	B&D HAYES LP CHECK NUM: 2012	$-1,629.46	$-11.67
06/19/2020	PAYMENT	B&D HAYES LP CHECK NUM: 2012	$-1,748.68	$1,617.79
05/29/2020	INTEREST	Monthly Interest	$11.53	$3,366.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,354.94
04/30/2020	INTEREST	Monthly Interest	$11.53	$3,347.94
03/31/2020	INTEREST	Monthly Interest	$11.53	$3,336.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$98.05	$3,324.88
02/28/2020	INTEREST	Monthly Interest	$11.53	$3,226.83
01/31/2020	INTEREST	Monthly Interest	$11.53	$3,215.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.03	$3,203.77
01/02/2020	INTEREST	Monthly Interest	$11.53	$3,140.74
12/02/2019	INTEREST	Monthly Interest	$11.53	$3,129.21
11/01/2019	INTEREST	Monthly Interest	$11.53	$3,117.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.02	$3,106.15
10/01/2019	INTEREST	Monthly Interest	$11.53	$3,071.13
09/03/2019	INTEREST	Monthly Interest	$11.53	$3,059.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.01	$3,048.07
08/01/2019	INTEREST	Monthly Interest	$11.53	$3,034.06
07/10/2019	BILL	HAYES, GERTRUDE M TR	$1,400.68	$3,022.53
07/01/2019	INTEREST	Monthly Interest	$11.53	$1,621.85
06/03/2019	INTEREST	Monthly Interest	$11.53	$1,610.32
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,598.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$96.89	$1,591.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.29	$1,494.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.61	$1,432.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.84	$1,398.00
07/09/2018	BILL	HAYES, GERTRUDE M TR	$1,384.16	$1,384.16
08/18/2017	PAYMENT	B&D HAYES, L CHECK BANK: WF INTERNET NUM: 017081803071886	$-1,352.06	$0.00
08/15/2017	PAYMENT	B&D HAYES, L CHECK BANK: WF INTERNET NUM: 017081503097754	$-212.12	$1,352.06
08/01/2017	INTEREST	Monthly Interest	$1.31	$1,564.18
07/07/2017	BILL	HAYES, GERTRUDE M TR	$1,352.06	$1,562.87
07/03/2017	INTEREST	Monthly Interest	$1.31	$210.81
06/01/2017	INTEREST	Monthly Interest	$1.31	$209.50
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$208.19
04/04/2017	PAYMENT	B&D HAYES CHECK NUM: 0073823505	$-1,341.31	$201.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.89	$1,542.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.36	$1,448.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.53	$1,388.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.41	$1,354.72
07/08/2016	BILL	HAYES, GERTRUDE M TR	$1,341.31	$1,341.31
04/21/2016	PAYMENT	B&D HAYES, LP CHECK NUM: 0101	$-143.74	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.53	$143.74
08/19/2015	PAYMENT	B&D HAYES, L TLC C/O NANCY CHECK NUM: 0000995003	$-1,200.00	$138.21
07/08/2015	BILL	HAYES, GERTRUDE M TR	$1,338.21	$1,338.21
08/14/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.33	$0.00
08/14/2014	PAYMENT	B & D LP CHECK NUM: 2357004799	$-1,330.66	$0.33
07/10/2014	BILL	HAYES, GERTRUDE M TR	$1,330.99	$1,330.99
11/04/2013	PAYMENT	B&D LP CHECK NUM: 2328260758	$-1,361.88	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.90	$1,361.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.16	$1,328.98
07/16/2013	BILL	HAYES, GERTRUDE M TR	$1,315.82	$1,315.82
04/25/2013	PAYMENT	HAYES, DEREK CASH	$-1,500.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$91.33	$1,500.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.71	$1,409.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.62	$1,350.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.05	$1,317.76
07/10/2012	BILL	HAYES, GERTRUDE M TR	$1,304.71	$1,304.71
05/23/2012	PAYMENT	HAYES, DEREK CHECK NUM: 243190	$-1,493.36	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,493.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$90.47	$1,486.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.16	$1,395.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.31	$1,337.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.93	$1,305.42
07/14/2011	BILL	HAYES, GERTRUDE M TR	$1,292.49	$1,292.49
12/27/2010	PAYMENT	DELYNE KIRKHAM CHECK NUM: 230738	$-1,350.03	$0.00
12/27/2010	AMENDMENT	Garage incorrectly assessed	$-33.07	$1,350.03
12/27/2010	ADJUSTMENT	Strike off per assessor NUM: 230738	$1,383.10	$1,383.10
12/23/2010	VOID	KIRKHAM, DELYNE CHECK NUM: 230738	$-1,383.10	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.41	$1,383.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.36	$1,349.69
07/14/2010	BILL	HAYES, GERTRUDE M TR	$1,336.33	$1,336.33
08/10/2009	PAYMENT	HAYES, GERTRUDE M TR CHECK NUM: MO	$-1,324.48	$0.00
07/21/2009	BILL	HAYES, GERTRUDE M TR	$1,324.48	$1,324.48
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 213337	$-1,296.49	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,296.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 213337	$1,296.49	$1,296.49
12/30/2008	VOID	HAYES TRUST CHECK NUM: 213337	$-1,296.49	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.32	$1,296.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.53	$1,265.17
07/14/2008	BILL	HAYES, GERTRUDE M TR	$1,252.64	$1,252.64
11/08/2007	PAYMENT	KIRHAM, DELYNE CREDIT: B NUM: MO	$-1,223.10	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.54	$1,223.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.82	$1,193.56
07/13/2007	BILL	HAYES, GERTRUDE M TR	$1,181.74	$1,181.74
03/26/2007	PAYMENT	HAYES, GERTRUDE M TR CHECK NUM: MO	$-1,353.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.41	$1,353.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.98	$1,271.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.43	$1,218.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.77	$1,189.09
07/19/2006	BILL	HAYES, GERTRUDE M TR	$1,177.32	$1,177.32
08/19/2005	PAYMENT	HAYES, GERTRUDE M TR CHECK NUM: T129103	$-1,114.83	$0.00
07/21/2005	BILL	HAYES, GERTRUDE M TR	$1,114.83	$1,114.83
07/22/2004	PAYMENT	@	$-1,282.84	$0.00
07/22/2004	PAYMENT	HAYES, GERTRUDE M TR @	$-1,075.88	$1,282.84
07/01/2004	PENALTY	Penalty 04-05	$168.38	$2,358.72
07/01/2004	BILL	HAYES, GERTRUDE M TR @	$1,114.46	$2,190.34
07/01/2003	BILL	HAYES, GERTRUDE M TR @	$1,075.88	$1,075.88