Tax Account 003-415-014

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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	$93.61
Currently Due	$93.61

$93.61 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $93.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.88
Total	$93.61
Paid	$0.00
Balance	$93.61
Due	$93.61
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$85.88	$3.44	$85.88	$0.00	$89.32	Pay $89.32 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$4.29	$0.00	$0.00	$93.61	Pay $93.61 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.92	$19.35	$107.27	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$85.31	$18.77	$104.08	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$91.25	$0.00	$91.25	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$87.45	$0.00	$87.45	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$84.41	$0.00	$84.41	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$77.15	$6.95	$84.10	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$71.35	$0.00	$71.35	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$70.87	$0.00	$70.87	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$70.87	$0.00	$70.87	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$85.12	$0.00	$85.12	$0.00	$0.00	2.9433	22.0

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	$4.29	$93.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$89.32
07/10/2024	BILL	KERR, JIM W	$85.88	$85.88
04/23/2024	PAYMENT	JIM KERR ONLINE	$-107.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.15	$107.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$101.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$95.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$91.44
07/12/2023	BILL	KERR, JIM W	$87.92	$87.92
04/25/2023	PAYMENT	KERR, JIM W CHECK NUM: 108	$-104.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.97	$104.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.12	$98.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.27	$92.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.41	$88.72
07/12/2022	BILL	KERR, JIM W	$85.31	$85.31
08/18/2021	PAYMENT	KERR, JIM W CHECK NUM: 1256	$-91.25	$0.00
07/14/2021	BILL	KERR, JIM W	$91.25	$91.25
08/26/2020	PAYMENT	KERR, JIM CHECK NUM: 1252	$-87.45	$0.00
07/15/2020	BILL	KERR, JIM W	$87.45	$87.45
08/23/2019	PAYMENT	KERR, JIM CHECK NUM: 1225	$-84.41	$0.00
07/10/2019	BILL	KERR, JIM W	$84.41	$84.41
10/30/2018	PAYMENT	KERR, JIM W CASH	$-6.95	$0.00
10/30/2018	PAYMENT	KERR, JIM W CHECK NUM: 1165	$-77.15	$6.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$84.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$80.24
07/09/2018	BILL	KERR, JIM W	$77.15	$77.15
08/09/2017	PAYMENT	ECHOHAWK PLLC CHECK NUM: 018209	$-71.35	$0.00
07/07/2017	BILL	ECHOHAWK PLLC	$71.35	$71.35
07/20/2016	PAYMENT	ECHOHAWK PLLC CHECK NUM: 9333	$-70.87	$0.00
07/08/2016	BILL	ECHOHAWK PLLC	$70.87	$70.87
07/15/2015	PAYMENT	ECHOHAWK PLLC CHECK NUM: 9315	$-70.87	$0.00
07/08/2015	BILL	ECHOHAWK PLLC	$70.87	$70.87
07/23/2014	PAYMENT	ECHOHAWK PLLC CHECK NUM: 9292	$-85.12	$0.00
07/10/2014	BILL	ECHOHAWK PLLC	$85.12	$85.12
07/23/2013	PAYMENT	ECHOHAWK PLLC CHECK NUM: 9261	$-85.12	$0.00
07/16/2013	BILL	ECHOHAWK PLLC	$85.12	$85.12
07/18/2012	PAYMENT	ECHOHAWK PLLC CHECK NUM: 9225	$-84.38	$0.00
07/10/2012	BILL	ECHOHAWK PLLC	$84.38	$84.38
08/03/2011	PAYMENT	ECHOHAWK PLLC CHECK NUM: 9155	$-84.12	$0.00
07/14/2011	BILL	ECHOHAWK PLLC	$84.12	$84.12
08/13/2010	PAYMENT	ECHOHAWK PLLC CHECK NUM: 7988	$-83.85	$0.00
07/14/2010	BILL	ECHOHAWK PLLC	$83.85	$83.85
10/07/2009	PAYMENT	ECHOHAWK PLLC CHECK NUM: 6680	$-83.44	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-3.34	$83.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$86.78
07/21/2009	BILL	ECHOHAWK PLLC	$83.44	$83.44
03/30/2009	PAYMENT	ECHOHAWK PLLC CHECK NUM: 6109	$-5.81	$0.00
03/19/2009	PAYMENT	ECHOHAWK PLLC CHECK NUM: 6084	$-95.39	$5.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.81	$101.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.98	$95.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.15	$90.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.32	$86.26
07/14/2008	BILL	ECHOHAWK PLLC	$82.94	$82.94
02/25/2008	PAYMENT	ECHOHAWK PLLC CHECK NUM: 4678	$-94.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.93	$94.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.11	$89.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.29	$85.53
07/13/2007	BILL	SCISSONS, BRENDA LEE	$82.24	$82.24
08/30/2006	PAYMENT	SCISSONS, BRENDA LEE CHECK NUM: MO	$-101.22	$0.00
08/30/2006	AMENDMENT	w/o out interest	$-0.03	$101.22
08/02/2006	INTEREST	Monthly Interest	$0.03	$101.25
07/19/2006	BILL	SCISSONS, BRENDA LEE	$81.94	$101.22
07/03/2006	INTEREST	Monthly Interest	$0.03	$19.28
06/01/2006	INTEREST	Monthly Interest	$0.03	$19.25
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$19.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.22	$12.22
02/02/2006	PAYMENT	SCISSONS, BRENDA LEE CHECK NUM: MO	$-80.06	$12.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.80	$92.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.00	$87.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.20	$83.26
07/21/2005	BILL	SCISSONS, BRENDA LEE	$80.06	$80.06
08/13/2004	PAYMENT	@	$-81.62	$0.00
07/01/2004	BILL	SCISSONS, BRENDA LEE @	$81.62	$81.62
01/28/2004	PAYMENT	@	$-87.84	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.51	$87.84
07/01/2003	BILL	SCISSONS, BRENDA LEE @	$81.33	$81.33