Tax Account 003-172-006

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Owners

HEDGE, DOROTHY J
616 CERVANTES DR
HENDERSON, NV 89014-4023

647256

Account Summary

Account ID	003-172-006
Account Type	Real Estate
Location	0 MAIN ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-172-006

Account Type

Real Estate

Location

0 MAIN ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.01

Total

$9.01

Paid

$9.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Paid	$9.01	$0.00	$9.01	$9.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	HEDGE, DOROTHY J CHECK 1386	$-9.01	$0.00
07/10/2024	BILL	HEDGE, DOROTHY J	$9.01	$9.01
07/25/2023	PAYMENT	HEDGE, DOROTHY J CHECK NUM: 1339	$-9.01	$0.00
07/12/2023	BILL	HEDGE, DOROTHY J	$9.01	$9.01
08/10/2022	PAYMENT	HEDGE, DOROTHY J CHECK NUM: 1217	$-9.01	$0.00
07/12/2022	BILL	HEDGE, DOROTHY J	$9.01	$9.01
08/17/2021	PAYMENT	HEDGE, DOROTHY J CHECK NUM: 1132	$-9.80	$0.00
07/14/2021	BILL	HEDGE, DOROTHY J	$9.80	$9.80
08/10/2020	PAYMENT	HEDGE, DOROTHY J CHECK NUM: 1109	$-9.69	$0.00
07/15/2020	BILL	HEDGE, DOROTHY J	$9.69	$9.69
08/20/2019	PAYMENT	HEDGE, DOROTHY J CHECK NUM: 1088	$-9.69	$0.00
07/10/2019	BILL	HEDGE, DOROTHY J	$9.69	$9.69
08/21/2018	PAYMENT	HEDGE, DOROTHY J CHECK NUM: 1071	$-9.66	$0.00
07/09/2018	BILL	HEDGE, DOROTHY J	$9.66	$9.66
08/08/2017	PAYMENT	HEDGE, DOROTHY J CHECK NUM: 1059	$-8.78	$0.00
07/07/2017	BILL	HEDGE, DOROTHY J	$8.78	$8.78
07/27/2016	PAYMENT	HEDGE, DOROTHY J CHECK NUM: 1053	$-8.78	$0.00
07/08/2016	BILL	HEDGE, DOROTHY J	$8.78	$8.78
07/24/2015	PAYMENT	HEDGE, DOROTHY J CHECK NUM: 1037	$-8.78	$0.00
07/08/2015	BILL	HEDGE, DOROTHY J	$8.78	$8.78
07/29/2014	PAYMENT	HEDGE, DOROTHY J CHECK NUM: 1022	$-8.78	$0.00
07/10/2014	BILL	HEDGE, DOROTHY J	$8.78	$8.78
08/01/2013	PAYMENT	HEDGE, DOROTHY J CHECK NUM: 1012	$-8.78	$0.00
07/16/2013	BILL	HEDGE, DOROTHY J	$8.78	$8.78
07/19/2012	PAYMENT	HEDGE, DOROTHY J TRUSTEE CHECK NUM: 4790	$-8.78	$0.00
07/10/2012	BILL	HEDGE, DOROTHY J	$8.78	$8.78
08/18/2011	PAYMENT	HEDGE, EVAN W & DOROTHY J TR CHECK NUM: 4739	$-8.78	$0.00
07/14/2011	BILL	HEDGE, EVAN W & DOROTHY J TR	$8.78	$8.78
07/26/2010	PAYMENT	HEDGE, EVAN W & DOROTHY J TR CHECK NUM: 4665	$-8.78	$0.00
07/14/2010	BILL	HEDGE, EVAN W & DOROTHY J TR	$8.78	$8.78
08/05/2009	PAYMENT	EVAN W HEDGE TR CHECK NUM: 4592	$-9.02	$0.00
07/21/2009	BILL	HEDGE, EVAN W & DOROTHY J TR	$9.02	$9.02
08/01/2008	PAYMENT	HEDGE, EVAN W & DOROTHY J TR CHECK NUM: 4514	$-9.02	$0.00
07/14/2008	BILL	HEDGE, EVAN W & DOROTHY J TR	$9.02	$9.02
08/22/2007	PAYMENT	EVAN HEDGE, TRUSTEE CHECK NUM: 4237	$-9.02	$0.00
07/13/2007	BILL	HEDGE, EVAN W & DOROTHY J TR	$9.02	$9.02
08/07/2006	PAYMENT	HEDGE, EVAN W & DOROTHY J TR CHECK NUM: 4126	$-8.78	$0.00
07/19/2006	BILL	HEDGE, EVAN W & DOROTHY J TR	$8.78	$8.78
08/16/2005	PAYMENT	DOROTHY J HEDGE CHECK NUM: 4048	$-8.78	$0.00
07/21/2005	BILL	HEDGE, EVAN W & DOROTHY J TR	$8.78	$8.78
07/23/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	HEDGE, EVAN W & DOROTH @	$8.79	$8.79
07/30/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	HEDGE, EVAN W & DOROTH @	$8.79	$8.79