Tax Account 003-522-003

Print Page · · Payments Cart · New Search

Owners

HENEAGE, NAOMI & DAVID
181 CASCADE DR
SPRING CREEK, NV 89815-5207

Account Summary

Account ID	003-522-003
Account Type	Real Estate
Location	0 WEST ST/3RD ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-522-003

Account Type

Real Estate

Location

0 WEST ST/3RD ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.71
Total	$18.71
Paid	$18.71
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

$18.71

Total

$18.71

Paid

$18.71

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	$18.71	$0.00	$18.71	$18.71	$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	$18.71	$0.00	$18.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.36	$0.00	$20.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.13	$0.00	$20.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.13	$0.81	$20.94	$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	$222.15	$230.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$22.66	$31.44	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$8.78	$10.54	$19.32	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$8.78	$11.38	$20.16	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HENEAGE, DAVID CHECK CC 644410197	$-18.71	$0.00
07/10/2024	BILL	HENEAGE, NAOMI & DAVID	$18.71	$18.71
08/09/2023	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 03063	$-18.71	$0.00
07/12/2023	BILL	HENEAGE, NAOMI & DAVID	$18.71	$18.71
08/05/2022	PAYMENT	HENEAGE, NAOMI & DAVID CHECK NUM: 3165	$-18.71	$0.00
07/12/2022	BILL	HENEAGE, NAOMI & DAVID	$18.71	$18.71
08/05/2021	PAYMENT	HENEAGE, NAOMI & DAVID CHECK NUM: 03128	$-20.36	$0.00
07/14/2021	BILL	HENEAGE, NAOMI & DAVID	$20.36	$20.36
08/14/2020	PAYMENT	HENEAGE, NAOMI & DAVID CREDIT: D	$-20.13	$0.00
07/15/2020	BILL	HENEAGE, NAOMI & DAVID	$20.13	$20.13
10/03/2019	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 3023	$-0.81	$0.00
09/19/2019	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3020	$-20.13	$0.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.81	$20.94
07/10/2019	BILL	HENEAGE, NAOMI & DAVID	$20.13	$20.13
08/03/2018	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2970	$-9.66	$0.00
07/09/2018	BILL	HENEAGE, NAOMI & DAVID	$9.66	$9.66
08/04/2017	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2951	$-8.78	$0.00
07/07/2017	BILL	HENEAGE, NAOMI & DAVID	$8.78	$8.78
07/20/2016	PAYMENT	HENEAGE, NAOMI & DAVID CHECK NUM: 2878	$-8.78	$0.00
07/08/2016	BILL	HENEAGE, NAOMI & DAVID	$8.78	$8.78
04/15/2016	PAYMENT	HENEAGE, NAOMI & DAVID CREDIT: D NUM: OP CC	$-301.85	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.21	$301.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.61	$301.64
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$301.03
03/01/2016	INTEREST	Monthly Interest	$0.21	$201.03
02/01/2016	INTEREST	Monthly Interest	$0.21	$200.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.53	$200.61
01/04/2016	INTEREST	Monthly Interest	$0.21	$200.08
12/01/2015	INTEREST	Monthly Interest	$0.21	$199.87
11/23/2015	AMENDMENT	CERTIFIED LTR X3	$20.22	$199.66
11/02/2015	INTEREST	Monthly Interest	$0.21	$179.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.44	$179.23
10/02/2015	INTEREST	Monthly Interest	$0.21	$178.79
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$178.58
09/01/2015	INTEREST	Monthly Interest	$0.21	$78.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.35	$78.37
08/03/2015	INTEREST	Monthly Interest	$0.21	$78.02
07/08/2015	BILL	ELKO CO TREAS TR	$8.78	$77.81
07/01/2015	INTEREST	Monthly Interest	$0.21	$69.03
06/01/2015	INTEREST	Monthly Interest	$0.21	$68.82
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$68.61
05/01/2015	INTEREST	Monthly Interest	$0.14	$61.61
04/01/2015	INTEREST	Monthly Interest	$0.14	$61.47
03/30/2015	AMENDMENT	ADD CERT LTR-NEW ADDRESS	$6.48	$61.33
03/16/2015	PENALTY	Certified mailing fee	$6.48	$54.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.61	$48.37
03/02/2015	INTEREST	Monthly Interest	$0.14	$47.76
02/02/2015	INTEREST	Monthly Interest	$0.14	$47.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.53	$47.48
01/02/2015	INTEREST	Monthly Interest	$0.14	$46.95
12/01/2014	INTEREST	Monthly Interest	$0.14	$46.81
11/03/2014	INTEREST	Monthly Interest	$0.14	$46.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.44	$46.53
10/01/2014	INTEREST	Monthly Interest	$0.14	$46.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.35	$45.95
09/02/2014	INTEREST	Monthly Interest	$0.14	$45.60
08/01/2014	INTEREST	Monthly Interest	$0.14	$45.46
07/10/2014	BILL	BIGLER, DARLENE & ALAN & GALE	$8.78	$45.32
07/01/2014	INTEREST	Monthly Interest	$0.14	$36.54
06/02/2014	INTEREST	Monthly Interest	$0.14	$36.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$36.26
05/01/2014	INTEREST	Monthly Interest	$0.07	$29.26
04/01/2014	INTEREST	Monthly Interest	$0.07	$29.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.61	$29.12
03/03/2014	INTEREST	Monthly Interest	$0.07	$28.51
02/03/2014	INTEREST	Monthly Interest	$0.07	$28.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$28.37
01/02/2014	INTEREST	Monthly Interest	$0.07	$27.84
12/02/2013	INTEREST	Monthly Interest	$0.07	$27.77
11/04/2013	INTEREST	Monthly Interest	$0.07	$27.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.44	$27.63
10/01/2013	INTEREST	Monthly Interest	$0.07	$27.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$27.12
09/03/2013	INTEREST	Monthly Interest	$0.07	$26.77
08/01/2013	INTEREST	Monthly Interest	$0.07	$26.70
07/16/2013	BILL	BIGLER, DARLENE & ALAN & GALE	$8.78	$26.63
07/01/2013	INTEREST	Monthly Interest	$0.07	$17.85
06/03/2013	INTEREST	Monthly Interest	$0.07	$17.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.61	$10.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$10.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$9.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.13
07/10/2012	BILL	BIGLER, DARLENE & ALAN & GALE	$8.78	$8.78
08/05/2011	PAYMENT	BIGLER, ALLEN T CHECK NUM: 011080518026363	$-26.56	$0.00
08/05/2011	AMENDMENT	Too small to rebill	$-0.14	$26.56
08/05/2011	ADJUSTMENT	remove interest of 14 cents BANK: WF INTERNET NUM: 011080518026363	$26.56	$26.70
08/05/2011	VOID	ALLEN T BIGLER CHECK BANK: WF INTERNET NUM: 011080518026363	$-26.56	$0.14
08/01/2011	INTEREST	Monthly Interest	$0.07	$26.70
07/14/2011	BILL	BIGLER, DARLENE & ALAN & GALE	$8.78	$26.63
07/05/2011	INTEREST	Monthly Interest	$0.07	$17.85
06/01/2011	INTEREST	Monthly Interest	$0.07	$17.78
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$10.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$10.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$9.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.13
07/14/2010	BILL	BIGLER, DARLENE & ALAN & GALE	$8.78	$8.78
11/09/2009	PAYMENT	BIGLER, DARLENE & ALAN & GALE CHECK NUM: 8846	$-8.78	$0.00
11/09/2009	AMENDMENT	remove pen to small	$-0.79	$8.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$9.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.13
07/21/2009	BILL	BIGLER, DARLENE & ALAN & GALE	$8.78	$8.78
08/12/2008	PAYMENT	BIGLER, DARLENE & ALAN & GALE CHECK NUM: 8786	$-8.78	$0.00
07/14/2008	BILL	BIGLER, DARLENE & ALAN & GALE	$8.78	$8.78
08/09/2007	PAYMENT	BIGLER, CAROLYN & ALLEN CHECK NUM: 8819	$-8.78	$0.00
07/13/2007	BILL	BIGLER, DARLENE & ALAN & GALE	$8.78	$8.78
12/11/2006	PAYMENT	BIGLER, DARLENE ALAN GALE CREDIT: D	$-26.68	$0.00
12/01/2006	INTEREST	Monthly Interest	$0.07	$26.68
11/01/2006	INTEREST	Monthly Interest	$0.07	$26.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$26.54
10/02/2006	INTEREST	Monthly Interest	$0.07	$26.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.35	$26.03
09/05/2006	INTEREST	Monthly Interest	$0.07	$25.68
08/02/2006	INTEREST	Monthly Interest	$0.07	$25.61
07/19/2006	BILL	BIGLER, DARLENE & ALAN & GALE	$8.78	$25.54
07/03/2006	INTEREST	Monthly Interest	$0.07	$16.76
06/01/2006	INTEREST	Monthly Interest	$0.07	$16.69
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$16.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.55	$9.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.47	$9.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.39	$8.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.32	$8.21
07/27/2005	PAYMENT	BIGLER, DARLENE & ALAN & GALE CHECK NUM: 8926	$-18.00	$7.89
07/21/2005	BILL	BIGLER, DARLENE & ALAN & GALE	$8.78	$25.89
07/01/2004	BILL	BIGLER, DARLENE & ALAN @	$17.11	$17.11
01/08/2004	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	BIGLER, DARLENE & ALAN @	$8.79	$8.79