Tax Account 006-090-039

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Owners

Account Summary

Account ID	006-090-039
Account Type	Real Estate
Location	602 ANDY'S WAY
Balance	$77.72
Currently Due	$0.00

Account ID

006-090-039

Account Type

Real Estate

Location

602 ANDY'S WAY

Balance

$77.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.34
Total	$976.34
Paid	$898.62
Balance	$77.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$976.34

Total

$976.34

Paid

$898.62

Balance

$77.72

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$224.94	$0.00	$224.94	$224.94	$0.00
2	10/07/2024	10/17/2024	Paid	$250.46	$0.00	$250.46	$250.46	$0.00
3	01/06/2025	01/16/2025	Paid	$250.46	$0.00	$250.46	$250.46	$0.00
4	03/03/2025	03/13/2025	Due	$250.48	$0.00	$250.48	$172.76	$77.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.21	$0.00	$832.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$770.72	$0.00	$770.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$713.76	$0.00	$713.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$675.34	$4.60	$679.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$676.58	$0.00	$676.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$643.17	$0.00	$643.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$0.00	$554.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$0.00	$523.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$0.02	$490.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$457.58	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KACI LYNCH" SYS 1001001702 ORIG: ONLINE	$-898.62	$77.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.72	$976.34
08/30/2024	ADJUSTMENT	"KACI LYNCH" ONLINE 1001001702 VOIDED PAYMENT: 916869. REASON: AMENDMENT TO RE 2025	$898.62	$898.62
07/29/2024	PAYMENT	"KACI LYNCH" ONLINE	$-898.62	$0.00
07/10/2024	BILL	LYNCH, BRADLY & KACI TR	$898.62	$898.62
03/08/2024	PAYMENT	BIERBACH, LISA CHECK 07062	$-208.04	$0.00
01/03/2024	PAYMENT	BIERBACH, LISA M CHECK 7054	$-208.04	$208.04
10/03/2023	PAYMENT	BIERBACH, LISA CHECK 7032	$-208.04	$416.08
07/31/2023	PAYMENT	BIERBACH, LISA M CHECK NUM: 7025	$-208.09	$624.12
07/12/2023	BILL	BIERBACH, CHUCK & LISA	$832.21	$832.21
03/01/2023	PAYMENT	BIERBACH, LISA M CHECK NUM: 6997	$-192.67	$0.00
01/03/2023	PAYMENT	BIERBACH, CHUCK CREDIT: D	$-192.67	$192.67
10/04/2022	PAYMENT	BIERBACH, LISA M CHECK NUM: 6978	$-192.67	$385.34
08/12/2022	PAYMENT	BIERBACH, LISA M CHECK NUM: 6971	$-192.71	$578.01
07/12/2022	BILL	BIERBACH, CHUCK & LISA	$770.72	$770.72
03/01/2022	PAYMENT	BIERBACH, LISA M CHECK NUM: 6949	$-178.44	$0.00
01/03/2022	PAYMENT	BIERBACH, LISA M CHECK NUM: 6937	$-178.44	$178.44
10/12/2021	ADJUSTMENT	PROCESSED CK 2X IN ERROR NUM: 06920	$178.44	$356.88
10/12/2021	VOID	BIERBACH, LISA M CHECK NUM: 06920	$-178.44	$178.44
10/12/2021	PAYMENT	BIERBACH, LISA M CHECK NUM: 06920	$-178.44	$356.88
08/19/2021	PAYMENT	BIERBACH, LISA M CHECK NUM: 6908	$-178.44	$535.32
07/14/2021	BILL	BIERBACH, CHUCK & LISA	$713.76	$713.76
03/01/2021	PAYMENT	BIERBACH, LISA M CHECK NUM: 6867	$-169.98	$0.00
12/31/2020	PAYMENT	BIERBACK, LISA M CHECK NUM: 6857	$-169.98	$169.98
10/02/2020	PAYMENT	BIERBACH, LISA M CHECK NUM: 06835	$-169.98	$339.96
08/18/2020	PAYMENT	BIERBACH, LISA M CHECK NUM: 06817	$-170.00	$509.94
07/15/2020	BILL	BIERBACH, CHUCK & LISA	$675.34	$679.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$4.60
03/02/2020	PAYMENT	BIERBACH, LISA M CHECK NUM: 6784	$-169.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$169.14
01/06/2020	PAYMENT	BIERBACH, LISA CHECK NUM: 6774	$-169.14	$169.14
10/08/2019	PAYMENT	BIERBACH, LISA M CHECK NUM: 6762	$-169.14	$338.28
08/14/2019	PAYMENT	BIERBACH, LISA M CHECK NUM: 6755	$-169.16	$507.42
07/10/2019	BILL	BIERBACH, CHUCK & LISA	$676.58	$676.58
02/28/2019	PAYMENT	HUGHEY, KAREN CHECK BANK: WF INTERNET NUM: 019022823030756	$-160.78	$0.00
12/21/2018	PAYMENT	HUGHEY, KAREN CHECK BANK: WF INTERNET NUM: 018122123029402	$-160.78	$160.78
09/26/2018	PAYMENT	HUGHEY, KAREN CHECK BANK: WF INTERNET NUM: 018092623025497	$-160.78	$321.56
08/20/2018	PAYMENT	HUGHEY, KAREN CHECK BANK: WF INTERNET NUM: 018082023030780	$-160.83	$482.34
07/09/2018	BILL	HUGHEY, STANLEY D & KAREN S TR	$643.17	$643.17
03/02/2018	PAYMENT	HUGHEY, KAREN CHECK BANK: WF INTERNET NUM: 018030223054532	$-138.50	$0.00
01/04/2018	PAYMENT	HUGHEY, KAREN CHECK BANK: WF INTERNET NUM: 018010423038939	$-138.50	$138.50
09/26/2017	PAYMENT	HUGHEY, KAREN CHECK BANK: WF INTERNET NUM: 017092623059854	$-138.50	$277.00
08/17/2017	PAYMENT	HUGHEY, KAREN CHECK BANK: WF INTERNET NUM: 017081723029837	$-138.53	$415.50
07/07/2017	BILL	HUGHEY, STANLEY D & KAREN S TR	$554.03	$554.03
03/06/2017	PAYMENT	HUGHEY, KAREN CHECK BANK: WF INTERNET NUM: 017030623044242	$-130.79	$0.00
01/04/2017	PAYMENT	HUGHEY, KAREN CHECK BANK: WF INTERNET NUM: 017010423113904	$-130.79	$130.79
09/30/2016	PAYMENT	HUGHEY, KAREN CHECK BANK: WF INTERNET NUM: 016093023031006	$-130.79	$261.58
08/18/2016	PAYMENT	KAREN HUGHEY CHECK BANK: WF INTERNET NUM: 016081823028504	$-130.82	$392.37
07/08/2016	BILL	HUGHEY, STANLEY D & KAREN S TR	$523.19	$523.19
02/29/2016	PAYMENT	HUGHEY, STANLEY D & KAREN S TR CHECK NUM: 016022923037827	$-122.70	$0.00
02/29/2016	AMENDMENT	Too small to refund	$0.02	$122.70
01/05/2016	PAYMENT	KAREN HUGHEY CHECK BANK: WF INTERNET NUM: 016010523121074	$-122.70	$122.68
09/28/2015	PAYMENT	KAREN HUGHEY CHECK BANK: WF INTERNET NUM: 015092823035022	$-122.72	$245.38
08/07/2015	PAYMENT	KAREN HUGHEY CHECK BANK: WF INTERNET NUM: 015080723029173	$-122.72	$368.10
07/08/2015	BILL	HUGHEY, STANLEY D & KAREN S TR	$490.82	$490.82
03/05/2015	PAYMENT	KAREN HUGHEY CHECK BANK: WF INTERNET NUM: 015030523029986	$-114.39	$0.00
01/08/2015	PAYMENT	HUGHEY, STANLEY D & KAREN S CHECK NUM: 11792	$-114.39	$114.39
10/06/2014	PAYMENT	HUGHEY, STANLEY D & KAREN S CHECK NUM: 11775	$-114.39	$228.78
08/14/2014	PAYMENT	HUGHEY, STANLEY D & KAREN S CHECK NUM: 11766	$-114.41	$343.17
07/10/2014	BILL	HUGHEY, STANLEY D & KAREN S TR	$457.58	$457.58
03/06/2014	PAYMENT	HUGHEY, STANLEY D & KAREN S CHECK NUM: 11673	$-114.14	$0.00
01/09/2014	PAYMENT	HUGHEY, STANLEY D & KAREN S CHECK NUM: 11669	$-114.14	$114.14
10/08/2013	PAYMENT	HUGHEY, STANLEY D & KAREN S CHECK NUM: 11709	$-114.14	$228.28
08/16/2013	PAYMENT	HUGHEY, STANLEY D & KAREN S CHECK NUM: 11668	$-114.16	$342.42
07/16/2013	BILL	HUGHEY, STANLEY D & KAREN S	$456.58	$456.58
03/01/2013	PAYMENT	HUGHEY, STANLEY & KAREN CHECK NUM: 11660	$-100.89	$0.00
01/07/2013	PAYMENT	HUGHEY, STANLEY D & KAREN S CHECK NUM: 11657	$-100.89	$100.89
10/08/2012	PAYMENT	HUGHEY, STANLEY D & KAREN S CHECK NUM: 11529	$-100.89	$201.78
08/23/2012	PAYMENT	HUGHEY, STANLEY & KAREN CHECK NUM: 11525	$-100.89	$302.67
07/10/2012	BILL	FREIGANG, PETER	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1298	$-403.56	$0.00
07/14/2011	BILL	FREIGANG, PETER	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1124	$-405.83	$0.00
07/14/2010	BILL	FREIGANG, PETER	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1005	$-202.90	$0.00
11/04/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2070	$-4.22	$202.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$207.12
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2043	$-101.45	$206.96
10/08/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2025	$-101.48	$308.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	FREIGANG, PETER	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1776	$-405.83	$0.00
07/14/2008	BILL	FREIGANG, PETER	$405.83	$405.83
12/10/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1697	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1647	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1647	$101.45	$304.45
12/10/2007	AMENDMENT	over to small to refund	$0.10	$203.00
10/01/2007	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1647	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1612	$-101.48	$304.35
07/13/2007	BILL	FREIGANG, PETER	$405.83	$405.83