Tax Account 006-33H-053

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Owners

GODDARD, GEORGE & TAMMY
6558 ARTHUR AVE
ELKO, NV 89801-5421

815758

Account Summary

Account ID	006-33H-053
Account Type	Real Estate
Location	0 SEC 36 TWP 36N RGE 56E MDB&M
Balance	$141.76
Currently Due	$0.00

Account ID

006-33H-053

Account Type

Real Estate

Location

0 SEC 36 TWP 36N RGE 56E MDB&M

Balance

$141.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.90
Total	$283.90
Paid	$142.14
Balance	$141.76
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

$283.90

Total

$283.90

Paid

$142.14

Balance

$141.76

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	$71.26	$0.00	$71.26	$71.26	$0.00
2	10/07/2024	10/17/2024	Paid	$70.88	$0.00	$70.88	$70.88	$0.00
3	01/06/2025	01/16/2025	Due	$70.88	$0.00	$70.88	$0.00	$70.88
4	03/03/2025	03/13/2025	Due	$70.88	$0.00	$70.88	$0.00	$141.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.90	$0.00	$283.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$283.90	$2.84	$286.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$302.75	$0.00	$302.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$299.30	$0.00	$299.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$299.30	$0.00	$299.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$298.24	$0.00	$298.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$271.73	$0.00	$271.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$271.73	$0.00	$271.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$271.73	$0.00	$271.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.73	$0.00	$271.73	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	TEE GEE'S SALOON CHECK 2270	$-70.88	$141.76
08/15/2024	PAYMENT	TEE GEE'S SALOON CHECK 002201	$-71.26	$212.64
07/10/2024	BILL	GODDARD, GEORGE & TAMMY	$283.90	$283.90
02/21/2024	PAYMENT	TEE GEE'S SALOON CHECK 1946	$-70.97	$0.00
12/26/2023	PAYMENT	TEE GEE'S SALOON CHECK 1860	$-70.97	$70.97
09/28/2023	PAYMENT	TEE GEE'S SALOON CHECK 1726	$-70.97	$141.94
07/27/2023	PAYMENT	TEE GEE'S SALOON CHECK NUM: 001634	$-70.99	$212.91
07/12/2023	BILL	GODDARD, GEORGE & TAMMY	$283.90	$283.90
03/10/2023	PAYMENT	CEE GEE'S SALOON CHECK NUM: 30366	$-144.78	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.84	$144.78
10/04/2022	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 2432	$-70.97	$141.94
07/28/2022	PAYMENT	HAXBY, LYTLE CREDIT: D	$-70.99	$212.91
07/12/2022	BILL	HAXBY, LYTLE C & CHARLOTTE	$283.90	$283.90
01/12/2022	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 2380	$-151.36	$0.00
08/16/2021	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 02356	$-151.39	$151.36
07/14/2021	BILL	HAXBY, LYTLE C & CHARLOTTE	$302.75	$302.75
08/11/2020	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 2253	$-299.30	$0.00
07/15/2020	BILL	HAXBY, LYTLE C & CHARLOTTE	$299.30	$299.30
03/09/2020	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 2241	$-74.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$74.82
01/09/2020	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 2226	$-74.82	$74.82
10/01/2019	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 2193	$-74.82	$149.64
08/13/2019	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 2181	$-74.84	$224.46
07/10/2019	BILL	HAXBY, LYTLE C & CHARLOTTE	$299.30	$299.30
03/05/2019	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 2140	$-74.56	$0.00
01/09/2019	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 2122	$-74.56	$74.56
10/04/2018	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 2095	$-74.56	$149.12
08/09/2018	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 2075	$-74.56	$223.68
07/09/2018	BILL	HAXBY, LYTLE C & CHARLOTTE	$298.24	$298.24
08/09/2017	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1957	$-271.73	$0.00
07/07/2017	BILL	HAXBY, LYTLE C & CHARLOTTE	$271.73	$271.73
11/14/2016	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1860	$-135.86	$0.00
09/06/2016	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1833	$-67.93	$135.86
08/04/2016	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1819	$-67.94	$203.79
07/08/2016	BILL	HAXBY, LYTLE C & CHARLOTTE	$271.73	$271.73
03/04/2016	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1779	$-67.93	$0.00
01/06/2016	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1757	$-67.93	$67.93
10/05/2015	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1696	$-67.93	$135.86
08/06/2015	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1671	$-67.94	$203.79
07/08/2015	BILL	HAXBY, LYTLE C & CHARLOTTE	$271.73	$271.73
03/09/2015	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 01614	$-67.93	$0.00
01/08/2015	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 01592	$-67.93	$67.93
10/07/2014	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 01556	$-67.93	$135.86
08/06/2014	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1533	$-67.94	$203.79
07/10/2014	BILL	HAXBY, LYTLE C & CHARLOTTE	$271.73	$271.73
03/05/2014	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1485	$-67.93	$0.00
01/07/2014	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1410	$-67.93	$67.93
10/04/2013	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1381	$-67.93	$135.86
08/09/2013	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1360	$-67.94	$203.79
07/16/2013	BILL	HAXBY, LYTLE C & CHARLOTTE	$271.73	$271.73
03/04/2013	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1305	$-67.93	$0.00
01/02/2013	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1277	$-67.93	$67.93
10/03/2012	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1238	$-67.93	$135.86
08/07/2012	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1206	$-67.94	$203.79
07/10/2012	BILL	HAXBY, LYTLE C & CHARLOTTE	$271.73	$271.73
03/08/2012	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1152	$-67.93	$0.00
01/09/2012	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1135	$-67.93	$67.93
10/11/2011	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1101	$-67.93	$135.86
08/12/2011	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 1057	$-67.94	$203.79
07/14/2011	BILL	HAXBY, LYTLE C & CHARLOTTE	$271.73	$271.73
03/02/2011	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 10561	$-68.31	$0.00
01/06/2011	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 10533	$-68.31	$68.31
10/05/2010	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 10494	$-68.31	$136.62
08/13/2010	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 10471	$-68.33	$204.93
07/14/2010	BILL	HAXBY, LYTLE C & CHARLOTTE	$273.26	$273.26
08/27/2009	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 10439	$-273.26	$0.00
07/21/2009	BILL	HAXBY, LYTLE C & CHARLOTTE	$273.26	$273.26
07/30/2008	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 10101	$-273.39	$0.00
07/14/2008	BILL	HAXBY, LYTLE C & CHARLOTTE	$273.39	$273.39
07/27/2007	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 9702	$-273.39	$0.00
07/13/2007	BILL	HAXBY, LYTLE C & CHARLOTTE	$273.39	$273.39
08/24/2006	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 9567	$-273.28	$0.00
07/19/2006	BILL	HAXBY, LYTLE C & CHARLOTTE	$273.28	$273.28
10/31/2005	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK	$-136.48	$0.00
10/07/2005	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 8980	$-68.24	$136.48
08/29/2005	PAYMENT	HAXBY, LYTLE C & CHARLOTTE CHECK NUM: 8947	$-68.24	$204.72
07/21/2005	BILL	HAXBY, LYTLE C & CHARLOTTE	$272.96	$272.96
08/23/2004	PAYMENT	@	$-205.02	$0.00
08/09/2004	PAYMENT	@	$-68.37	$205.02
07/01/2004	BILL	HAXBY, LYTLE C & CHARL @	$273.39	$273.39
08/18/2003	PAYMENT	@	$-314.30	$0.00
07/01/2003	BILL	HAXBY, LYTLE C & CHARL @	$314.30	$314.30