Tax Account 003-415-014

Owners

KERR, JIM W
PO BOX 275
ELKO, NV 89803-0275

728783

Account Summary

Account ID 003-415-014
Account Type Real Estate
Location 328 DAVIDSON ST
MOUNTAIN CITY
Balance $89.32
Currently Due $89.32

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $85.88
Total $89.32
Paid $0.00
Balance $89.32
Due $89.32
Ad Valorem Tax Rate 3.0080
Tax District 22.0 (Town of Mountain City)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$85.88$3.44$85.88$0.00$89.32
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$89.32
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$89.32
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$89.32

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$87.92$19.35$107.27$0.00$0.003.008022.0
2022/2023 REAL ESTATE TAXES$85.31$18.77$104.08$0.00$0.003.008022.0
2021/2022 REAL ESTATE TAXES$91.25$0.00$91.25$0.00$0.003.235822.0
2020/2021 REAL ESTATE TAXES$87.45$0.00$87.45$0.00$0.003.203322.0
2019/2020 REAL ESTATE TAXES$84.41$0.00$84.41$0.00$0.003.203322.0
2018/2019 REAL ESTATE TAXES$77.15$6.95$84.10$0.00$0.003.193322.0
2017/2018 REAL ESTATE TAXES$71.35$0.00$71.35$0.00$0.002.943322.0
2016/2017 REAL ESTATE TAXES$70.87$0.00$70.87$0.00$0.002.943322.0
2015/2016 REAL ESTATE TAXES$70.87$0.00$70.87$0.00$0.002.943322.0
2014/2015 REAL ESTATE TAXES$85.12$0.00$85.12$0.00$0.002.943322.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.44$89.32
07/10/2024BILLKERR, JIM W$85.88$85.88
04/23/2024PAYMENTJIM KERR ONLINE$-107.27$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.15$107.27
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.28$101.12
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.40$95.84
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.52$91.44
07/12/2023BILLKERR, JIM W$87.92$87.92
04/25/2023PAYMENTKERR, JIM W CHECK NUM: 108$-104.08$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$5.97$104.08
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$5.12$98.11
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$4.27$92.99
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$3.41$88.72
07/12/2022BILLKERR, JIM W$85.31$85.31
08/18/2021PAYMENTKERR, JIM W CHECK NUM: 1256$-91.25$0.00
07/14/2021BILLKERR, JIM W$91.25$91.25
08/26/2020PAYMENTKERR, JIM CHECK NUM: 1252$-87.45$0.00
07/15/2020BILLKERR, JIM W$87.45$87.45
08/23/2019PAYMENTKERR, JIM CHECK NUM: 1225$-84.41$0.00
07/10/2019BILLKERR, JIM W$84.41$84.41
10/30/2018PAYMENTKERR, JIM W CASH$-6.95$0.00
10/30/2018PAYMENTKERR, JIM W CHECK NUM: 1165$-77.15$6.95
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.86$84.10
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.09$80.24
07/09/2018BILLKERR, JIM W$77.15$77.15
08/09/2017PAYMENTECHOHAWK PLLC CHECK NUM: 018209$-71.35$0.00
07/07/2017BILLECHOHAWK PLLC$71.35$71.35
07/20/2016PAYMENTECHOHAWK PLLC CHECK NUM: 9333$-70.87$0.00
07/08/2016BILLECHOHAWK PLLC$70.87$70.87
07/15/2015PAYMENTECHOHAWK PLLC CHECK NUM: 9315$-70.87$0.00
07/08/2015BILLECHOHAWK PLLC$70.87$70.87
07/23/2014PAYMENTECHOHAWK PLLC CHECK NUM: 9292$-85.12$0.00
07/10/2014BILLECHOHAWK PLLC$85.12$85.12
07/23/2013PAYMENTECHOHAWK PLLC CHECK NUM: 9261$-85.12$0.00
07/16/2013BILLECHOHAWK PLLC$85.12$85.12
07/18/2012PAYMENTECHOHAWK PLLC CHECK NUM: 9225$-84.38$0.00
07/10/2012BILLECHOHAWK PLLC$84.38$84.38
08/03/2011PAYMENTECHOHAWK PLLC CHECK NUM: 9155$-84.12$0.00
07/14/2011BILLECHOHAWK PLLC$84.12$84.12
08/13/2010PAYMENTECHOHAWK PLLC CHECK NUM: 7988$-83.85$0.00
07/14/2010BILLECHOHAWK PLLC$83.85$83.85
10/07/2009PAYMENTECHOHAWK PLLC CHECK NUM: 6680$-83.44$0.00
10/07/2009AMENDMENTremove pen to small$-3.34$83.44
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.34$86.78
07/21/2009BILLECHOHAWK PLLC$83.44$83.44
03/30/2009PAYMENTECHOHAWK PLLC CHECK NUM: 6109$-5.81$0.00
03/19/2009PAYMENTECHOHAWK PLLC CHECK NUM: 6084$-95.39$5.81
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$5.81$101.20
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$4.98$95.39
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.15$90.41
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.32$86.26
07/14/2008BILLECHOHAWK PLLC$82.94$82.94
02/25/2008PAYMENTECHOHAWK PLLC CHECK NUM: 4678$-94.57$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$4.93$94.57
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$4.11$89.64
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$3.29$85.53
07/13/2007BILLSCISSONS, BRENDA LEE$82.24$82.24
08/30/2006PAYMENTSCISSONS, BRENDA LEE CHECK NUM: MO$-101.22$0.00
08/30/2006AMENDMENTw/o out interest$-0.03$101.22
08/02/2006INTERESTMonthly Interest$0.03$101.25
07/19/2006BILLSCISSONS, BRENDA LEE$81.94$101.22
07/03/2006INTERESTMonthly Interest$0.03$19.28
06/01/2006INTERESTMonthly Interest$0.03$19.25
05/01/2006PENALTYPublication Cost for Delinqncy$7.00$19.22
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.22$12.22
02/02/2006PAYMENTSCISSONS, BRENDA LEE CHECK NUM: MO$-80.06$12.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$4.80$92.06
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$4.00$87.26
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.20$83.26
07/21/2005BILLSCISSONS, BRENDA LEE$80.06$80.06
08/13/2004PAYMENT@$-81.62$0.00
07/01/2004BILLSCISSONS, BRENDA LEE @$81.62$81.62
01/28/2004PAYMENT@$-87.84$0.00
07/01/2003PENALTYPenalty 03-04$6.51$87.84
07/01/2003BILLSCISSONS, BRENDA LEE @$81.33$81.33