Tax Account 003-533-002

Print Page · · Payments Cart · New Search

Owners

HALL, ANTHONY L & SHELLY R TR
5051 W ALBUQUERQUE RD
RENO, NV 89511-5614

THE HALL FAMILY TRUST 1/2 INT

THE JOHN E HORGAN & MONICA

HORGAN FAMILY TRUST DATED

08302004 1/2 INT

764021

Account Summary

Account ID	003-533-002
Account Type	Real Estate
Location	640 N MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-533-002

Account Type

Real Estate

Location

640 N MAIN ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.17
Total	$285.86
Paid	$285.86
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

$283.17

Total

$285.86

Paid

$285.86

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	$67.28	$2.69	$67.28	$69.97	$0.00
2	10/07/2024	10/17/2024	Paid	$71.95	$0.00	$71.95	$71.95	$0.00
3	01/06/2025	01/16/2025	Paid	$71.95	$0.00	$71.95	$71.95	$0.00
4	03/03/2025	03/13/2025	Paid	$71.99	$0.00	$71.99	$71.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.26	$0.00	$248.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$229.87	$2.30	$232.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$273.56	$0.00	$273.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$273.73	$0.00	$273.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$268.70	$0.00	$268.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$255.41	$0.00	$255.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$219.52	$0.00	$219.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$207.29	$0.00	$207.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$207.29	$0.00	$207.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$165.94	$0.00	$165.94	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"MONICA HORGAN" ONLINE	$-285.86	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.04	$285.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$270.82
07/10/2024	BILL	HALL, ANTHONY L & SHELLY R TR	$268.13	$268.13
08/15/2023	PAYMENT	HORGAN, MONICA CREDIT: D BANK: OP INTERNET NUM: 05216D	$-248.26	$0.00
07/12/2023	BILL	HALL, ANTHONY L & SHELLY R TR	$248.26	$248.26
09/20/2022	PAYMENT	HORGAN, MONICA CREDIT: D BANK: OP INTERNET NUM: 06661D	$-232.17	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.30	$232.17
07/12/2022	BILL	HALL, ANTHONY L & SHELLY R TR	$229.87	$229.87
07/22/2021	PAYMENT	HORGAN, MONICA CREDIT: D BANK: OP INTERNET NUM: 06917D	$-273.56	$0.00
07/14/2021	BILL	HALL, ANTHONY L & SHELLY R TR	$273.56	$273.56
12/16/2020	PAYMENT	MONICA HORGAN CHECK NUM: ACH	$-136.86	$0.00
08/10/2020	PAYMENT	MONICA HORGAN CHECK NUM: ACH	$-136.87	$136.86
07/15/2020	BILL	HALL, ANTHONY L & SHELLY R TR	$273.73	$273.73
07/31/2019	PAYMENT	BLASCH, SHELLY CHECK BANK: WF INTERNET NUM: 019073123024117	$-268.70	$0.00
07/10/2019	BILL	DELONG, GEORGE	$268.70	$268.70
08/29/2018	PAYMENT	BLASCH, SHELLY CHECK BANK: WF INTERNET NUM: 018082923023769	$-255.41	$0.00
07/09/2018	BILL	DELONG, GEORGE	$255.41	$255.41
07/31/2017	PAYMENT	BLASCH, SHELLY CHECK BANK: WF INTERNET NUM: 017073123037455	$-219.52	$0.00
07/07/2017	BILL	DELONG, GEORGE	$219.52	$219.52
03/03/2017	PAYMENT	BLASCH, SHELLY CHECK BANK: WF INTERNET NUM: 017030323038534	$-51.82	$0.00
12/30/2016	PAYMENT	BLASCH, SHELLY CHECK BANK: WF INTERNET NUM: 016123023032669	$-51.82	$51.82
10/14/2016	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 013884	$-51.82	$103.64
08/26/2016	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 025463	$-51.83	$155.46
07/08/2016	BILL	DELONG, GEORGE	$207.29	$207.29
08/07/2015	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006614	$-207.29	$0.00
07/08/2015	BILL	DELONG, GEORGE	$207.29	$207.29
07/28/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027028	$-165.94	$0.00
07/10/2014	BILL	DELONG, GEORGE	$165.94	$165.94
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414366	$-165.94	$0.00
07/16/2013	BILL	MELLEN, JEFFREY & DEBERA	$165.94	$165.94
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318590	$-167.98	$0.00
07/10/2012	BILL	MELLEN, JEFFREY & DEBERA	$167.98	$167.98
07/28/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 236626	$-163.59	$0.00
07/14/2011	BILL	MELLEN, JEFFREY & DEBERA	$163.59	$163.59
08/11/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171664	$-160.50	$0.00
07/14/2010	BILL	MELLEN, JEFFREY & DEBERA	$160.50	$160.50
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116282	$-158.72	$0.00
07/21/2009	BILL	MELLEN, JEFFREY & DEBERA	$158.72	$158.72
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73047	$-154.10	$0.00
07/14/2008	BILL	MELLEN, JEFFREY & DEBERA	$154.10	$154.10
08/10/2007	PAYMENT	21ST MORTGAGE CHECK NUM: 37749	$-149.61	$0.00
07/13/2007	BILL	MELLEN, JEFFREY & DEBERA	$149.61	$149.61
04/30/2007	PAYMENT	MELLEN, JEFFREY & DEBERA CHECK NUM: 3524	$-120.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.54	$120.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.63	$114.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.45	$110.38
08/30/2006	PAYMENT	MELLEN, JEFFREY & DEBERA CHECK NUM: 3325	$-36.31	$108.93
07/19/2006	BILL	MELLEN, JEFFREY & DEBERA	$145.24	$145.24
05/18/2006	PAYMENT	MELLEN, JEFFREY & DEBERA CHECK NUM: 3256	$-124.04	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$124.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.35	$117.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.53	$110.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.41	$107.16
09/01/2005	PAYMENT	MELLEN, JEFFREY & DEBERA CHECK NUM: 3059	$-35.26	$105.75
07/21/2005	BILL	MELLEN, JEFFREY & DEBERA	$141.01	$141.01
01/12/2005	PAYMENT	@	$-141.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.79	$141.69
07/01/2004	BILL	MELLEN, JEFFREY & DEBE @	$136.90	$136.90
08/28/2003	PAYMENT	@	$-135.89	$0.00
07/01/2003	BILL	MELLEN, JEFFREY & DEBE @	$135.89	$135.89