Tax Account 001-963-014

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Owners

HAYES, DAVID P JR
309 COTTONWOOD DR
ELKO, NV 89801-8487

797212

Account Summary

Account ID	001-963-014
Account Type	Real Estate
Location	309 COTTONWOOD DR ELKO CITY
Balance	$248.54
Currently Due	$0.00

Account ID

001-963-014

Account Type

Real Estate

Location

309 COTTONWOOD DR
ELKO CITY

Balance

$248.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,978.89
Total	$3,978.89
Paid	$3,730.35
Balance	$248.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,978.89

Total

$3,978.89

Paid

$3,730.35

Balance

$248.54

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
1	08/19/2024	08/29/2024	Paid	$932.85	$0.00	$932.85	$932.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,015.31	$0.00	$1,015.31	$1,015.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,015.31	$0.00	$1,015.31	$1,015.31	$0.00
4	03/03/2025	03/13/2025	Due	$1,015.42	$0.00	$1,015.42	$766.88	$248.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,621.74	$0.00	$3,621.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,516.31	$0.00	$3,516.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,413.91	$0.00	$3,413.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,313.88	$0.00	$3,313.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,177.24	$0.00	$3,177.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,180.64	$0.00	$3,180.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,125.91	$0.00	$3,125.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,154.26	$0.00	$3,154.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,064.06	$0.00	$3,064.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,975.82	$0.00	$2,975.82	$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	HAYES, DAVID P JR SYS 1340 ORIG: CHECK	$-3,730.35	$248.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.54	$3,978.89
08/30/2024	ADJUSTMENT	HAYES, DAVID P JR CHECK 1340 VOIDED PAYMENT: 912156. REASON: AMENDMENT TO RE 2025	$3,730.35	$3,730.35
07/19/2024	PAYMENT	HAYES, DAVID P JR CHECK 1340	$-3,730.35	$0.00
07/10/2024	BILL	HAYES, DAVID P JR	$3,730.35	$3,730.35
07/25/2023	PAYMENT	HAYES, DAVID P JR CHECK NUM: 1299	$-3,621.74	$0.00
07/12/2023	BILL	HAYES, DAVID P JR	$3,621.74	$3,621.74
07/29/2022	PAYMENT	HAYES, DAVID P JR CHECK NUM: 1254	$-3,516.31	$0.00
07/12/2022	BILL	HAYES, DAVID P JR	$3,516.31	$3,516.31
07/27/2021	PAYMENT	HAYES, DAVID P JR CHECK NUM: 1205	$-3,413.91	$0.00
07/14/2021	BILL	HAYES, DAVID P JR	$3,413.91	$3,413.91
07/23/2020	PAYMENT	HAYES, DAVID P JR CHECK NUM: 1125	$-3,313.88	$0.00
07/15/2020	BILL	HAYES, DAVID P JR	$3,313.88	$3,313.88
07/29/2019	PAYMENT	HAYES, DAVID P JR CHECK NUM: 1024	$-3,177.24	$0.00
07/10/2019	BILL	HAYES, DAVID P JR	$3,177.24	$3,177.24
07/23/2018	PAYMENT	HAYES, DAVID P JR CHECK NUM: 922	$-3,180.64	$0.00
07/09/2018	BILL	HAYES, DAVID P JR	$3,180.64	$3,180.64
07/14/2017	PAYMENT	HAYES, DAVID P JR CHECK NUM: 828	$-3,125.91	$0.00
07/07/2017	BILL	HAYES, DAVID P JR	$3,125.91	$3,125.91
07/14/2016	PAYMENT	HAYES, DAVID P JR CHECK NUM: 735	$-3,154.26	$0.00
07/08/2016	BILL	HAYES, DAVID P JR	$3,154.26	$3,154.26
07/15/2015	PAYMENT	HAYES, DAVID P JR CHECK NUM: 600	$-3,064.06	$0.00
07/08/2015	BILL	HAYES, DAVID P JR	$3,064.06	$3,064.06
07/28/2014	PAYMENT	HAYES, DAVID P JR CHECK NUM: 509	$-2,975.82	$0.00
07/10/2014	BILL	HAYES, DAVID P JR	$2,975.82	$2,975.82
01/22/2014	PAYMENT	ECT CASH	$-0.03	$0.00
12/24/2013	PAYMENT	HAYES, DAVID P JR CHECK NUM: 0457	$-1,400.76	$0.03
07/25/2013	PAYMENT	HAYES, DAVID P JR CHECK NUM: 419	$-1,400.76	$1,400.79
07/16/2013	BILL	HAYES, DAVID P JR	$2,801.55	$2,801.55
03/04/2013	PAYMENT	HAYES, DAVID P JR CHECK NUM: 0386	$-679.98	$0.00
12/04/2012	PAYMENT	HAYES, DAVID P JR CHECK NUM: 355	$-679.98	$679.98
09/06/2012	PAYMENT	HAYES, DAVID P JR CHECK NUM: 333	$-679.98	$1,359.96
07/17/2012	PAYMENT	HAYES, DAVID P JR CHECK NUM: 319	$-680.01	$2,039.94
07/10/2012	BILL	HAYES, DAVID P JR	$2,719.95	$2,719.95
12/21/2011	PAYMENT	HAYES, DAVID P JR CHECK NUM: 265	$-656.68	$0.00
10/03/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1784	$-656.68	$656.68
09/12/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 384011	$-656.68	$1,313.36
08/24/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1765	$-656.69	$1,970.04
07/14/2011	BILL	GRANITE HOLDINGS LLC	$2,626.73	$2,626.73
03/17/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1929	$-107.08	$0.00
01/10/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1381	$-336.26	$107.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	GRANITE HOLDINGS LLC	$428.35	$428.35
03/05/2010	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-107.08	$0.00
01/08/2010	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1204	$-107.08	$107.08
10/13/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1169	$-107.08	$214.16
08/27/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1146	$-107.11	$321.24
07/21/2009	BILL	GRANITE HOLDINGS LLC	$428.35	$428.35
04/14/2009	PAYMENT	STEWART TITLE CHECK NUM: 10111902	$-107.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.14	$107.63
01/07/2009	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21628	$-103.49	$103.49
12/09/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21573	$-107.63	$206.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$314.61
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21364	$-103.51	$310.47
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$413.98	$413.98
02/27/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21014	$-97.63	$0.00
01/16/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20896	$-97.63	$97.63
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20568	$-97.63	$195.26
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20397	$-97.65	$292.89
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$390.54	$390.54
03/09/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10692	$-91.76	$0.00
01/03/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK	$-91.76	$91.76
11/01/2006	PAYMENT	ALBRECHT, KAY DARLENE CHECK NUM: 10265	$-3.67	$183.52
10/19/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10194	$-91.76	$187.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9963	$-91.77	$275.28
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$367.05	$367.05
05/17/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9649	$-102.35	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8855	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8453	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8230	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10