Tax Account 005-550-009
Owners
BRIGHT, KEITH M & CRYSTAL K
3900 MACAW LN
RENO, NV 89508-8428
661649~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 005-550-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 38N RGE 54E MDB&M |
| Balance | $41.61 |
| Currently Due | $41.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.01 |
| Total | $41.61 |
| Paid | $0.00 |
| Balance | $41.61 |
| Due | $41.61 |
| 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 | $40.01 | $0.00 | $40.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $40.01 | $0.00 | $40.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $43.56 | $0.00 | $43.56 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $43.05 | $0.00 | $43.05 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $43.05 | $0.00 | $43.05 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $42.90 | $0.00 | $42.90 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $39.01 | $0.00 | $39.01 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $39.01 | $1.56 | $40.57 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $39.01 | $0.00 | $39.01 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $143.82 | $0.00 | $143.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S31 | Humboldt Water | 104.81 | 104.81 | .00 | .00 |
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 | $1.60 | $41.61 |
| 07/10/2024 | BILL | BRIGHT, KEITH M & CRYSTAL K | $40.01 | $40.01 |
| 08/07/2023 | PAYMENT | BRIGHT, KEITH M CHECK NUM: 1224 | $-40.01 | $0.00 |
| 07/12/2023 | BILL | BRIGHT, KEITH M & CRYSTAL K | $40.01 | $40.01 |
| 08/01/2022 | PAYMENT | BRIGHT, KEITH M CHECK NUM: 1111 | $-40.01 | $0.00 |
| 07/12/2022 | BILL | BRIGHT, KEITH M & CRYSTAL K | $40.01 | $40.01 |
| 08/11/2021 | PAYMENT | BRIGHTS DELIGHTS CHECK NUM: 1179 | $-43.56 | $0.00 |
| 07/14/2021 | BILL | BRIGHT, KEITH M & CRYSTAL K | $43.56 | $43.56 |
| 08/12/2020 | PAYMENT | CRYSTAL K BRIGHT CHECK NUM: ACH | $-43.05 | $0.00 |
| 07/15/2020 | BILL | BRIGHT, KEITH M & CRYSTAL K | $43.05 | $43.05 |
| 08/13/2019 | PAYMENT | BRIGHT, CRYSTAL K CREDIT: D BANK: OP INTERNET NUM: 011531 | $-43.05 | $0.00 |
| 07/10/2019 | BILL | BRIGHT, KEITH M & CRYSTAL K | $43.05 | $43.05 |
| 08/13/2018 | PAYMENT | BRIGHT, CRYSTAL K CREDIT: D BANK: OP INTERNET NUM: 007331 | $-42.90 | $0.00 |
| 07/09/2018 | BILL | BRIGHT, KEITH M & CRYSTAL K | $42.90 | $42.90 |
| 07/11/2017 | PAYMENT | BRIGHT, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 061290 | $-39.01 | $0.00 |
| 07/07/2017 | BILL | BRIGHT, KEITH M & CRYSTAL K | $39.01 | $39.01 |
| 09/06/2016 | PAYMENT | BRIGHT, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 760619 | $-40.57 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.56 | $40.57 |
| 07/08/2016 | BILL | BRIGHT, KEITH M & CRYSTAL K | $39.01 | $39.01 |
| 07/22/2015 | PAYMENT | BRIGHT, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 164251 | $-39.01 | $0.00 |
| 07/08/2015 | BILL | BRIGHT, KEITH M & CRYSTAL K | $39.01 | $39.01 |
| 08/18/2014 | PAYMENT | BRIGHT, CRYSTAL K CREDIT: D | $-143.82 | $0.00 |
| 07/10/2014 | BILL | BRIGHT, KEITH M & CRYSTAL K | $143.82 | $143.82 |
| 08/19/2013 | PAYMENT | BRIGHT, CYSTAL KAY CREDIT: D BANK: OP INTERNET NUM: 427390 | $-143.82 | $0.00 |
| 07/16/2013 | BILL | BRIGHT, KEITH M & CRYSTAL K | $143.82 | $143.82 |
