Tax Account 003-533-002
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $489.32 |
| Total | $489.32 |
| Paid | $489.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $283.17 | $2.69 | $0.00 | $285.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $248.26 | $0.00 | $0.00 | $248.26 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $229.87 | $2.30 | $0.00 | $232.17 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $273.56 | $0.00 | $0.00 | $273.56 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $273.73 | $0.00 | $0.00 | $273.73 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $268.70 | $0.00 | $0.00 | $268.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $255.41 | $0.00 | $0.00 | $255.41 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $219.52 | $0.00 | $0.00 | $219.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $207.29 | $0.00 | $0.00 | $207.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $207.29 | $0.00 | $0.00 | $207.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $165.94 | $0.00 | $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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | "MONICA HORGAN" ONLINE | $-489.32 | $0.00 |
| 07/11/2025 | BILL | HALL, ANTHONY L & SHELLY R TR | $489.32 | $489.32 |
| 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 |
