Tax Account 006-33H-037

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Owners

MCDANIEL, MARK & TINA
6256 GETTYSBURG AVE
ELKO, NV 89801-4627

689362~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-33H-037
Account Type	Real Estate
Location	6256 GETTYSBURG AVE
Balance	$275.66
Currently Due	$0.00

Account ID

006-33H-037

Account Type

Real Estate

Location

6256 GETTYSBURG AVE

Balance

$275.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.62
Total	$551.62
Paid	$275.96
Balance	$275.66
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

$551.62

Total

$551.62

Paid

$275.96

Balance

$275.66

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	$138.13	$0.00	$138.13	$138.13	$0.00
2	10/07/2024	10/17/2024	Paid	$137.83	$0.00	$137.83	$137.83	$0.00
3	01/06/2025	01/16/2025	Due	$137.83	$0.00	$137.83	$0.00	$137.83
4	03/03/2025	03/13/2025	Due	$137.83	$0.00	$137.83	$0.00	$275.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.70	$61.41	$430.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$335.83	$0.00	$335.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$351.77	$0.00	$351.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$350.30	$0.40	$350.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$354.51	$0.00	$354.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$173.24	$1.73	$174.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.35	$0.00	$156.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.20	$0.00	$151.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$151.20	$0.00	$151.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$216.82	$0.00	$216.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	MCDANIEL, MARK R & TINA MARIE CHECK 219	$-137.83	$275.66
08/09/2024	PAYMENT	MCDANIEL, MARK & TINA MARIE CHECK 217	$-568.28	$413.49
07/10/2024	BILL	MCDANIEL, MARK & TINA	$551.62	$981.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.02	$430.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.02	$427.13
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$424.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.39	$417.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.32	$391.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.07	$375.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$366.33
07/12/2023	BILL	MCDANIEL, MARK & TINA	$362.70	$362.70
08/17/2022	PAYMENT	MCDANIEL, MARK R & TINA MARIE CHECK NUM: 254	$-335.83	$0.00
07/12/2022	BILL	MCDANIEL, MARK & TINA	$335.83	$335.83
08/20/2021	PAYMENT	MCDANIEL, MARK & TINA CHECK NUM: 224	$-351.77	$0.00
07/14/2021	BILL	MCDANIEL, MARK & TINA	$351.77	$351.77
08/17/2020	PAYMENT	MCDANIEL, MARK R & TINA MARIE CHECK NUM: 0134	$-350.70	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.40	$350.70
07/15/2020	BILL	MCDANIEL, MARK & TINA	$350.30	$350.30
08/19/2019	PAYMENT	MCDANIEL, MARK & TINA M CHECK NUM: 129	$-354.51	$0.00
07/10/2019	BILL	MCDANIEL, MARK & TINA	$354.51	$354.51
09/13/2018	PAYMENT	MCDANIEL, MARK & TINA CHECK NUM: 9379	$-174.97	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$174.97
07/09/2018	BILL	MCDANIEL, MARK & TINA	$173.24	$173.24
08/30/2017	PAYMENT	MCDANIEL, MARK & TINA CHECK NUM: 9354	$-156.35	$0.00
07/07/2017	BILL	MCDANIEL, MARK & TINA	$156.35	$156.35
08/15/2016	PAYMENT	MCDANIEL, MARK & TINA CHECK NUM: 9314	$-151.20	$0.00
07/08/2016	BILL	MCDANIEL, MARK & TINA	$151.20	$151.20
08/17/2015	PAYMENT	MCDANIEL, MARK CREDIT: D	$-151.20	$0.00
07/08/2015	BILL	MCDANIEL, MARK & TINA	$151.20	$151.20
03/03/2015	PAYMENT	MCDANIEL, MARK CREDIT: D	$-54.20	$0.00
01/06/2015	PAYMENT	MCDANIEL, MARK & TINA CHECK NUM: 9118	$-54.20	$54.20
10/08/2014	PAYMENT	MCDANIEL, TINA MARIE & MARK R CHECK NUM: 1213	$-54.20	$108.40
08/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019253	$-54.22	$162.60
07/10/2014	BILL	POOLE, RICHARD A & GERALDEAN O	$216.82	$216.82
12/27/2013	PAYMENT	POOLE, RICHARD A & GERALDEAN O CHECK NUM: 1444	$-102.32	$0.00
10/07/2013	PAYMENT	POOLE, RICHARD A & GERALDEAN O CHECK NUM: 1426	$-51.16	$102.32
08/23/2013	PAYMENT	POOLE, RICHARD A & GERRI CHECK NUM: 1416	$-51.17	$153.48
07/16/2013	BILL	POOLE, RICHARD A & GERALDEAN O	$204.65	$204.65
11/13/2012	PAYMENT	POOLE, RICHARD & GERRI CHECK NUM: 1358	$-103.34	$0.00
07/23/2012	PAYMENT	POOLE, RICHARD & GERRI CHECK NUM: 1340	$-103.36	$103.34
07/10/2012	BILL	POOLE, RICHARD A & GERALDEAN O	$206.70	$206.70
12/27/2011	PAYMENT	POOLE, RICHARD & GERRI CHECK NUM: 1299	$-104.36	$0.00
08/18/2011	PAYMENT	POOLE, RICHARD A & GERALDEAN O CHECK NUM: 1262	$-104.36	$104.36
07/14/2011	BILL	POOLE, RICHARD A & GERALDEAN O	$208.72	$208.72
01/18/2011	PAYMENT	POOLE, RICHARD A & GERALDEAN O CASH	$-2.26	$0.00
12/28/2010	PAYMENT	POOLE, RICHARD & GERRI CHECK NUM: 1215	$-108.60	$2.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$110.86
09/01/2010	PAYMENT	POOLE, RICHARD A & GERRI CHECK NUM: 1187	$-108.62	$110.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$219.39
07/14/2010	BILL	POOLE, RICHARD A & GERALDEAN O	$217.22	$217.22
08/03/2009	PAYMENT	POOLE, RICHARD A & GERALDEAN O CREDIT: D	$-222.73	$0.00
07/21/2009	BILL	POOLE, RICHARD A & GERALDEAN O	$222.73	$222.73
12/16/2008	PAYMENT	POOLE, RICHARD A & GERALDEAN O CHECK NUM: 9891	$-109.38	$0.00
08/06/2008	PAYMENT	POOLE, RICHARD A & GERALDEAN O CHECK NUM: 9868	$-109.41	$109.38
07/14/2008	BILL	POOLE, RICHARD A & GERALDEAN O	$218.79	$218.79
12/31/2007	PAYMENT	POOLE, RICHARD A & GERALDEAN O CHECK NUM: 9818	$-108.04	$0.00
12/31/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9793	$-108.10	$108.04
12/31/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9793	$108.10	$216.14
12/31/2007	AMENDMENT	over to small to refund	$0.03	$108.04
08/20/2007	VOID	POOLE, RICHARD A & GERALDEAN O CHECK NUM: 9793	$-108.10	$108.01
07/13/2007	BILL	POOLE, RICHARD A & GERALDEAN O	$216.11	$216.11
12/18/2006	PAYMENT	POOLE, RICHARD A & GERALDEAN O CHECK NUM: 9729	$-107.42	$0.00
08/22/2006	PAYMENT	POOLE, RICHARD A & GERALDEAN O CHECK NUM: 9695	$-107.44	$107.42
07/19/2006	BILL	POOLE, RICHARD A & GERALDEAN O	$214.86	$214.86
12/09/2005	PAYMENT	POOLE, RICHARD A & GERALDEAN O CHECK NUM: 9627	$-103.68	$0.00
09/14/2005	PAYMENT	POOLE, RICHARD A & GERALDEAN O CHECK NUM: 9601	$-103.68	$103.68
07/21/2005	BILL	POOLE, RICHARD A & GERALDEAN O	$207.36	$207.36
08/06/2004	PAYMENT	@	$-207.42	$0.00
07/01/2004	BILL	POOLE, RICHARD A & GER @	$207.42	$207.42
01/06/2004	PAYMENT	@	$-137.18	$0.00
08/19/2003	PAYMENT	@	$-137.19	$137.18
07/01/2003	BILL	POOLE, RICHARD A & GER @	$274.37	$274.37