Tax Account 003-504-012
Owners
HALL, STEVEN R ET AL
140 SUNLIT TER
SPARKS, NV 89441-7260
MILLER, DAVID E ET AL
0379000332
Account Summary
| Account ID | 003-504-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST GOLD CIRCLE |
| Balance | $19.29 |
| Currently Due | $19.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.55 |
| Total | $19.29 |
| Paid | $0.00 |
| Balance | $19.29 |
| Due | $19.29 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.63 | $4.32 | $23.95 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $18.99 | $2.85 | $21.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $20.59 | $0.82 | $21.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $20.43 | $1.84 | $22.27 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $20.32 | $0.00 | $20.32 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $20.17 | $4.44 | $24.61 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $18.49 | $4.06 | $22.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $17.99 | $1.62 | $19.61 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $17.99 | $0.00 | $17.99 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $18.24 | $0.73 | $18.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $18.24 | $11.61 | $29.85 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.74 | $19.29 |
| 07/10/2024 | BILL | HALL, STEVEN R ET AL | $18.55 | $18.55 |
| 04/04/2024 | PAYMENT | STEVEN HALL ONLINE | $-23.95 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.37 | $23.95 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.18 | $22.58 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.98 | $21.40 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $20.42 |
| 07/12/2023 | BILL | HALL, STEVEN R ET AL | $19.63 | $19.63 |
| 03/16/2023 | PAYMENT | HALL, STEVEN R CREDIT: D BANK: OP INTERNET NUM: 071919 | $-21.84 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.14 | $21.84 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.95 | $20.70 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.76 | $19.75 |
| 07/12/2022 | BILL | HALL, STEVEN R ET AL | $18.99 | $18.99 |
| 09/02/2021 | PAYMENT | HALL, STEVEN R CREDIT: D BANK: OP INTERNET NUM: 003637 | $-21.41 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.82 | $21.41 |
| 07/14/2021 | BILL | HALL, STEVEN R ET AL | $20.59 | $20.59 |
| 11/23/2020 | PAYMENT | STEVEN R HALL CHECK NUM: ACH | $-22.27 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.02 | $22.27 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.82 | $21.25 |
| 07/15/2020 | BILL | HALL, STEVEN R ET AL | $20.43 | $20.43 |
| 08/14/2019 | PAYMENT | HALL STEVEN CHECK BANK: WF INTERNET NUM: 019081418029466 | $-20.32 | $0.00 |
| 07/10/2019 | BILL | HALL, STEVEN R ET AL | $20.32 | $20.32 |
| 04/10/2019 | PAYMENT | HALL, STEVEN R CREDIT: D BANK: OP INTERNET NUM: 077963 | $-24.61 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.41 | $24.61 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.21 | $23.20 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.01 | $21.99 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.81 | $20.98 |
| 07/09/2018 | BILL | HALL, STEVEN R ET AL | $20.17 | $20.17 |
| 04/23/2018 | PAYMENT | HALL, STEVEN ROBERT CREDIT: D BANK: OP INTERNET NUM: 053873 | $-22.55 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.29 | $22.55 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.11 | $21.26 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.92 | $20.15 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.74 | $19.23 |
| 07/07/2017 | BILL | HALL, STEVEN R ET AL | $18.49 | $18.49 |
| 11/02/2016 | PAYMENT | HALL, STEVEN ROBERT CREDIT: D BANK: OP INTERNET NUM: 788551 | $-19.61 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.90 | $19.61 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.72 | $18.71 |
| 07/08/2016 | BILL | HALL, STEVEN R | $17.99 | $17.99 |
| 08/04/2015 | PAYMENT | HALL, STEVEN ROBERT CREDIT: D BANK: OP INTERNET NUM: 988527 | $-17.99 | $0.00 |
| 07/08/2015 | BILL | HALL, STEVEN R | $17.99 | $17.99 |
| 09/15/2014 | PAYMENT | HALL, STEVEN ROBERT CREDIT: D BANK: OP INTERNET NUM: 077553 | $-48.82 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.73 | $48.82 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.15 | $48.09 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.15 | $47.94 |
| 07/10/2014 | BILL | HALL, STEVEN R | $18.24 | $47.79 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.15 | $29.55 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.15 | $29.40 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $29.25 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.28 | $22.25 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.09 | $20.97 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.91 | $19.88 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.73 | $18.97 |
| 07/16/2013 | BILL | HALL, STEVEN R | $18.24 | $18.24 |
| 07/26/2012 | PAYMENT | HALL, STEVEN R CREDIT: D BANK: OP INTERNET NUM: 825841 | $-18.36 | $0.00 |
| 07/10/2012 | BILL | HALL, STEVEN R | $18.36 | $18.36 |
| 08/10/2011 | PAYMENT | STEVEN HALL CREDIT: D BANK: PNP INTERNET NUM: 6900300 | $-18.16 | $0.00 |
| 07/14/2011 | BILL | HALL, STEVEN R | $18.16 | $18.16 |
| 08/13/2010 | PAYMENT | HALL, STEVEN R CHECK NUM: 1172 | $-17.84 | $0.00 |
| 07/14/2010 | BILL | HALL, STEVEN R | $17.84 | $17.84 |
| 04/01/2010 | PAYMENT | HALL, STEVEN R CHECK NUM: 1164 | $-24.20 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.39 | $24.20 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.19 | $22.81 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.99 | $21.62 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.79 | $20.63 |
| 07/21/2009 | BILL | HALL, STEVEN R | $19.84 | $19.84 |
| 02/10/2009 | PAYMENT | HALL, STEVEN R CHECK NUM: 1126 | $-22.64 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.18 | $22.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.98 | $21.46 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.79 | $20.48 |
| 07/14/2008 | BILL | HALL, STEVEN R | $19.69 | $19.69 |
| 09/06/2007 | PAYMENT | HALL, STEVEN R CHECK NUM: 253 | $-19.49 | $0.00 |
| 07/13/2007 | BILL | HALL, STEVEN R | $19.49 | $19.49 |
| 03/29/2007 | PAYMENT | HALL, STEVEN R CHECK NUM: 117 | $-23.66 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.36 | $23.66 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.16 | $22.30 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.97 | $21.14 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.78 | $20.17 |
| 07/19/2006 | BILL | HALL, STEVEN R | $19.39 | $19.39 |
| 09/21/2005 | PAYMENT | HALL, STEVEN R CHECK NUM: 1915 | $-71.10 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.75 | $71.10 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.32 | $70.35 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.32 | $70.03 |
| 07/21/2005 | BILL | HALL, STEVEN R | $18.81 | $69.71 |
| 07/01/2004 | BILL | HALL, STEVEN R @ | $19.09 | $50.90 |
| 07/01/2003 | BILL | HALL, STEVEN R @ | $31.81 | $31.81 |
