Tax Account 006-09P-176
Owners
NEACE, DAVID W & KIMBERLEE R
1285 7TH ST
ELKO, NV 89801-3247
Account Summary
| Account ID | 006-09P-176 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HAMILTON CREEK TRAIL |
| Balance | $138.13 |
| Currently Due | $34.54 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $138.13 |
| Total | $138.13 |
| Paid | $0.00 |
| Balance | $138.13 |
| Due | $34.54 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $130.60 | $0.00 | $0.00 | $130.60 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $124.47 | $0.00 | $0.00 | $124.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $87.59 | $0.00 | $0.00 | $87.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $81.26 | $0.00 | $0.00 | $81.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $75.36 | $3.01 | $0.00 | $78.37 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $70.80 | $2.83 | $0.00 | $73.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $68.10 | $2.72 | $0.00 | $70.82 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $64.76 | $0.00 | $0.00 | $64.76 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $95.72 | $11.55 | $0.00 | $107.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $92.62 | $0.00 | $0.00 | $92.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $88.53 | $0.00 | $0.00 | $88.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $46.33 | $0.00 | $0.00 | $46.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | NEACE, DAVID W & KIMBERLEE R | $138.13 | $138.13 |
| 08/18/2025 | PAYMENT | NEACE, DAVID W & KIMBERLEE R CHECK 2330 | $-130.60 | $0.00 |
| 07/11/2025 | BILL | NEACE, DAVID W & KIMBERLEE R | $130.60 | $130.60 |
| 09/16/2024 | PAYMENT | NEACE, KIMBERLEE CASH | $-30.03 | $0.00 |
| 08/30/2024 | PAYMENT | NEACE, KIMBERLEE R SYS ORIG: CASH | $-94.44 | $30.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $30.03 | $124.47 |
| 08/30/2024 | ADJUSTMENT | NEACE, KIMBERLEE R CASH VOIDED PAYMENT: 942977. REASON: AMENDMENT TO RE 2025 | $94.44 | $94.44 |
| 08/19/2024 | PAYMENT | NEACE, KIMBERLEE R CASH | $-94.44 | $0.00 |
| 07/10/2024 | BILL | NEACE, DAVID W & KIMBERLEE R | $94.44 | $94.44 |
| 08/22/2023 | PAYMENT | NEACE, DAVID W & KIMBERLEE R CASH | $-87.59 | $0.00 |
| 07/12/2023 | BILL | NEACE, DAVID W & KIMBERLEE R | $87.59 | $87.59 |
| 08/19/2022 | PAYMENT | NEACE, KIMBERLEE CASH | $-81.26 | $0.00 |
| 07/12/2022 | BILL | NEACE, DAVID W & KIMBERLEE R | $81.26 | $81.26 |
| 09/09/2021 | PAYMENT | NEACE, KIMBERLEE & DAVE CHECK NUM: 12305 | $-78.37 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.01 | $78.37 |
| 07/14/2021 | BILL | NEACE, DAVID W & KIMBERLEE R | $75.36 | $75.36 |
| 09/09/2020 | PAYMENT | NEACE, KIMBERLEE & DAVE CHECK NUM: 12286 | $-73.63 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.83 | $73.63 |
| 07/15/2020 | BILL | NEACE, DAVID W & KIMBERLEE R | $70.80 | $70.80 |
| 10/09/2019 | PAYMENT | NEACE, DAVID W & KIMBERLEE R CHECK NUM: 12253 | $-2.72 | $0.00 |
| 09/09/2019 | PAYMENT | NEACE, KIMBERLEE & DAVE CHECK NUM: 12250 | $-68.10 | $2.72 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.72 | $70.82 |
| 07/10/2019 | BILL | NEACE, DAVID W & KIMBERLEE R | $68.10 | $68.10 |
| 08/30/2018 | PAYMENT | NEACE, DAVID W & KIMBERLEE R CHECK NUM: 12167 | $-64.76 | $0.00 |
| 07/09/2018 | PAYMENT | NEACE, KIMBERLEE R CREDIT: D | $-11.55 | $64.76 |
| 07/09/2018 | BILL | NEACE, DAVID W & KIMBERLEE R | $64.76 | $76.31 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.03 | $11.55 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.03 | $11.52 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $11.49 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.26 | $4.49 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.22 | $4.23 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.18 | $4.01 |
| 09/06/2017 | PAYMENT | NEACE, DAVID W & KIMBERLEE R CHECK NUM: 12075 | $-95.72 | $3.83 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.83 | $99.55 |
| 07/07/2017 | BILL | NEACE, DAVID W & KIMBERLEE R | $95.72 | $95.72 |
| 07/27/2016 | PAYMENT | NEACE, DAVID W & KIMBERLEE R CHECK NUM: 11413 | $-92.62 | $0.00 |
| 07/08/2016 | BILL | NEACE, DAVID W & KIMBERLEE R | $92.62 | $92.62 |
| 08/18/2015 | PAYMENT | NEACE, DAVID W & KIMBERLEE R CHECK NUM: 11247 | $-88.53 | $0.00 |
| 07/08/2015 | BILL | NEACE, DAVID W & KIMBERLEE R | $88.53 | $88.53 |
| 08/20/2014 | PAYMENT | NEACE, KIMBERLEE & DAVE CHECK NUM: 11072 | $-46.33 | $0.00 |
| 07/10/2014 | BILL | NEACE, DAVID W & KIMBERLEE R | $46.33 | $46.33 |
