Tax Account 006-09H-054

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Owners

DRENNAN, VERA LYNN ET AL
180 W BULLION RD UNIT 3
ELKO, NV 89801-4185

TILLEY, CLIFFORD M ET AL

062900054

Account Summary

Account ID	006-09H-054
Account Type	Real Estate
Location	4550 HART WAY
Balance	$19.22
Currently Due	$0.00

Account ID

006-09H-054

Account Type

Real Estate

Location

4550 HART WAY

Balance

$19.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.02
Total	$245.02
Paid	$225.80
Balance	$19.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$243.02

Total

$245.02

Paid

$225.80

Balance

$19.22

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.28	$2.00	$56.28	$58.28	$0.00
2	10/07/2024	10/17/2024	Paid	$62.24	$0.00	$62.24	$62.24	$0.00
3	01/06/2025	01/16/2025	Paid	$62.24	$0.00	$62.24	$62.24	$0.00
4	03/03/2025	03/13/2025	Due	$62.26	$0.00	$62.26	$43.04	$19.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.35	$0.00	$217.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$211.09	$0.00	$211.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$220.78	$2.21	$222.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$221.71	$0.00	$221.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$225.40	$0.00	$225.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$220.01	$0.00	$220.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$194.74	$0.00	$194.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$189.06	$0.00	$189.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$162.14	$0.00	$162.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$162.09	$0.06	$162.15	$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	TILLEY, CLIFFORD M & VERA L SYS 1215 ORIG: CHECK	$-225.80	$19.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.22	$245.02
08/30/2024	ADJUSTMENT	TILLEY, CLIFFORD M & VERA L CHECK 1215 VOIDED PAYMENT: 914326. REASON: AMENDMENT TO RE 2025	$225.80	$225.80
07/24/2024	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK 1215	$-225.80	$0.00
07/24/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$2.00	$225.80
07/10/2024	BILL	DRENNAN, VERA LYNN ET AL	$223.80	$223.80
07/26/2023	PAYMENT	DRENNAN, VERA LYNN ET AL CHECK NUM: 1200	$-217.35	$0.00
07/12/2023	BILL	DRENNAN, VERA LYNN ET AL	$217.35	$217.35
07/26/2022	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1379	$-211.09	$0.00
07/12/2022	BILL	DRENNAN, VERA LYNN ET AL	$211.09	$211.09
09/16/2021	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1247	$-2.21	$0.00
08/30/2021	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1244	$-220.78	$2.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.21	$222.99
07/14/2021	BILL	DRENNAN, VERA LYNN ET AL	$220.78	$220.78
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.99	$0.00
07/23/2020	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1228	$-220.72	$0.99
07/15/2020	BILL	DRENNAN, VERA LYNN ET AL	$221.71	$221.71
07/25/2019	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1422	$-225.40	$0.00
07/10/2019	BILL	DRENNAN, VERA LYNN ET AL	$225.40	$225.40
07/30/2018	PAYMENT	DRENNAN, VERA LYNN ET AL CHECK NUM: 1412	$-220.01	$0.00
07/09/2018	BILL	DRENNAN, VERA LYNN ET AL	$220.01	$220.01
07/28/2017	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1400	$-194.74	$0.00
07/07/2017	BILL	DRENNAN, VERA LYNN ET AL	$194.74	$194.74
07/28/2016	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1180	$-189.06	$0.00
07/08/2016	BILL	DRENNAN, VERA LYNN	$189.06	$189.06
07/27/2015	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1151	$-162.14	$0.00
07/08/2015	BILL	DRENNAN, VERA LYNN	$162.14	$162.14
08/08/2014	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1122	$-162.15	$0.00
08/08/2014	AMENDMENT	TOO SMALL TO REFUND	$0.06	$162.15
07/10/2014	BILL	DRENNAN, VERA LYNN	$162.09	$162.09
08/07/2013	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1090	$-161.09	$0.00
07/16/2013	BILL	DRENNAN, VERA LYNN	$161.09	$161.09
07/26/2012	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1059	$-156.79	$0.00
07/10/2012	BILL	DRENNAN, VERA LYNN	$156.79	$156.79
08/03/2011	PAYMENT	TILLEY, VERA L CHECK NUM: 1025	$-155.69	$0.00
07/14/2011	BILL	DRENNAN, VERA LYNN	$155.69	$155.69
08/12/2010	PAYMENT	DRENNAN, VERA LYNN CHECK NUM: 1359	$-163.18	$0.00
07/14/2010	BILL	DRENNAN, VERA LYNN	$163.18	$163.18
08/11/2009	PAYMENT	VERA L TILLEY CHECK NUM: 1304	$-165.99	$0.00
07/21/2009	BILL	DRENNAN, VERA LYNN	$165.99	$165.99
07/29/2008	PAYMENT	DRENNAN, VERA LYNN CHECK NUM: 5138	$-162.08	$0.00
07/14/2008	BILL	DRENNAN, VERA LYNN	$162.08	$162.08
07/30/2007	PAYMENT	VERA L TILLEY CHECK NUM: 5059	$-157.36	$0.00
07/13/2007	BILL	DRENNAN, VERA LYNN	$157.36	$157.36
08/18/2006	PAYMENT	VERA TILLEY CHECK NUM: 4977	$-154.74	$0.00
07/19/2006	BILL	DRENNAN, VERA LYNN	$154.74	$154.74
08/24/2005	PAYMENT	TILLEY, VERA LYNN CHECK NUM: 4778	$-150.25	$0.00
07/21/2005	BILL	DRENNAN, VERA LYNN	$150.25	$150.25
07/19/2004	PAYMENT	@	$-149.71	$0.00
07/01/2004	BILL	DRENNAN, VERA LYNN @	$149.71	$149.71
08/12/2003	PAYMENT	@	$-148.39	$0.00
07/01/2003	BILL	DRENNAN, VERA LYNN @	$148.39	$148.39