Tax Account 006-33H-0AB

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Owners

FISHER, BLAINE DON
6558 JACINTO DR
ELKO, NV 89801-5235

685325~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-33H-0AB
Account Type	Real Estate
Location	6558 JACINTO DR
Balance	$390.81
Currently Due	$0.00

Account ID

006-33H-0AB

Account Type

Real Estate

Location

6558 JACINTO DR

Balance

$390.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.48
Total	$518.48
Paid	$127.67
Balance	$390.81
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

$518.48

Total

$518.48

Paid

$127.67

Balance

$390.81

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	$127.67	$0.00	$127.67	$127.67	$0.00
2	10/07/2024	10/17/2024	Due	$130.26	$0.00	$130.26	$0.00	$130.26
3	01/06/2025	01/16/2025	Due	$130.26	$0.00	$130.26	$0.00	$260.52
4	03/03/2025	03/13/2025	Due	$130.29	$0.00	$130.29	$0.00	$390.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.78	$37.75	$509.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$436.83	$67.53	$504.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$455.77	$36.46	$492.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$453.06	$67.96	$521.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$459.98	$36.80	$496.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$357.11	$60.57	$417.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$307.54	$24.61	$332.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$290.41	$10.16	$300.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$290.41	$43.56	$333.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$302.71	$24.22	$326.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FISHER, BLAINE SYS ORIG: CARD	$-127.67	$390.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.97	$518.48
08/30/2024	ADJUSTMENT	FISHER, BLAINE CARD VOIDED PAYMENT: 922125. REASON: AMENDMENT TO RE 2025	$127.67	$509.51
08/05/2024	PAYMENT	FISHER, BLAINE CARD	$-127.67	$381.84
07/10/2024	BILL	FISHER, BLAINE DON	$509.51	$509.51
02/27/2024	PAYMENT	FISHER, BLAINE CASH	$-509.53	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.23	$509.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.80	$488.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$476.50
07/12/2023	BILL	FISHER, BLAINE DON	$471.78	$471.78
04/06/2023	PAYMENT	FISHER, BLAINE CREDIT: D	$-2.00	$0.00
04/06/2023	AMENDMENT	Adjusted to amount paid	$2.00	$2.00
04/06/2023	PAYMENT	FISHER, BLAINE CREDIT: D	$-502.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.58	$502.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.66	$471.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.92	$452.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.37	$441.20
07/12/2022	BILL	FISHER, BLAINE DON	$436.83	$436.83
03/03/2022	PAYMENT	FISHER, BLAINE CREDIT: D	$-113.94	$0.00
02/08/2022	PAYMENT	FISHER, BLAINE DON CREDIT: D	$-378.29	$113.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.51	$492.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.39	$471.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.56	$460.33
07/14/2021	BILL	FISHER, BLAINE DON	$455.77	$455.77
04/02/2021	PAYMENT	FISHER, BLAINE CREDIT: D	$-521.02	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.71	$521.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.39	$489.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.33	$468.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.53	$457.59
07/15/2020	BILL	FISHER, BLAINE DON	$453.06	$453.06
02/25/2020	PAYMENT	FISHER BLAINE D CREDIT: D	$-496.78	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.70	$496.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.50	$476.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.60	$464.58
07/10/2019	BILL	FISHER, BLAINE DON	$459.98	$459.98
05/17/2019	PAYMENT	CORNELIUS, DIAN CHECK NUM: EBOX PYMT	$-417.68	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$417.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.00	$410.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.07	$385.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.93	$369.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.57	$360.68
07/09/2018	BILL	FISHER, BLAINE DON	$357.11	$357.11
03/07/2018	PAYMENT	FISHER, BLAINE DON CREDIT: D	$-332.15	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.84	$332.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.69	$318.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$310.62
07/07/2017	BILL	FISHER, BLAINE DON	$307.54	$307.54
01/10/2017	PAYMENT	FISHER, BLAINE D CREDIT: D	$-300.57	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.26	$300.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$293.31
07/08/2016	BILL	FISHER, BLAINE DON	$290.41	$290.41
04/01/2016	PAYMENT	SOMES, LISA CASH	$-333.97	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.33	$333.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.07	$313.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.26	$300.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$293.31
07/08/2015	BILL	FISHER, BLAINE DON	$290.41	$290.41
03/03/2015	PAYMENT	CORNELIUS, MISTY J CREDIT: D	$-326.93	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.62	$326.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.57	$313.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.03	$305.74
07/10/2014	BILL	FISHER, BLAINE DON	$302.71	$302.71
04/18/2014	PAYMENT	FISHER, BLAINE D CREDIT: D	$-323.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.72	$323.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.68	$304.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.04	$291.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$284.49
07/16/2013	BILL	RUSHTON, ALLEN L & DOROTHY P	$281.67	$281.67
05/02/2013	PAYMENT	FISHER, BLAINE CREDIT: D	$-331.90	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$331.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.78	$324.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.71	$305.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.06	$292.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.83	$285.35
07/10/2012	BILL	RUSHTON, ALLEN L & DOROTHY P	$282.52	$282.52
05/18/2012	PAYMENT	FISHER, BLAINE D CREDIT: D	$-9.31	$0.00
05/03/2012	PAYMENT	RUSHTON,DOROTHY CHECK NUM: 2264808707	$-633.07	$9.31
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$642.38
05/01/2012	INTEREST	Monthly Interest	$2.03	$635.38
04/02/2012	INTEREST	Monthly Interest	$2.03	$633.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.81	$631.32
03/01/2012	INTEREST	Monthly Interest	$2.03	$611.51
02/01/2012	INTEREST	Monthly Interest	$2.03	$609.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.74	$607.45
01/03/2012	INTEREST	Monthly Interest	$2.03	$594.71
12/01/2011	INTEREST	Monthly Interest	$2.03	$592.68
11/01/2011	INTEREST	Monthly Interest	$2.03	$590.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.08	$588.62
10/03/2011	INTEREST	Monthly Interest	$2.03	$581.54
09/01/2011	INTEREST	Monthly Interest	$2.03	$579.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.83	$577.48
08/01/2011	INTEREST	Monthly Interest	$2.03	$574.65
07/14/2011	BILL	RUSHTON, ALLEN L & DOROTHY P	$283.03	$572.62
07/05/2011	INTEREST	Monthly Interest	$2.03	$289.59
06/01/2011	INTEREST	Monthly Interest	$2.03	$287.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$285.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.02	$278.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.15	$261.51
11/03/2010	PAYMENT	DOROTHY P RUSHT CHECK BANK: WF INTERNET NUM: 303050789	$-54.59	$251.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.39	$305.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$298.56
07/14/2010	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CHECK NUM: 5236	$-359.57	$295.60
07/14/2010	BILL	RUSHTON, ALLEN L & DOROTHY P	$295.60	$655.17
07/01/2010	INTEREST	Monthly Interest	$2.52	$359.57
06/01/2010	INTEREST	Monthly Interest	$2.52	$357.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$354.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.15	$347.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.60	$326.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.56	$312.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.02	$305.22
07/21/2009	BILL	RUSHTON, ALLEN L & DOROTHY P	$302.20	$302.20
04/22/2009	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CHECK NUM: 5110	$-251.05	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.58	$251.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.96	$235.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$226.51
09/15/2008	PAYMENT	RUSHTON, DOROTHY P CHECK NUM: 97431	$-73.27	$222.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.93	$295.98
07/14/2008	BILL	RUSHTON, ALLEN L & DOROTHY P	$293.05	$293.05
05/01/2008	PAYMENT	RUSHTON, DOROTHY P CHECK NUM: 6669	$-16.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.62	$16.11
01/07/2008	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CHECK NUM: 5021	$-128.47	$15.49
12/07/2007	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CHECK NUM: 5020	$-154.04	$143.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.20	$298.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$290.80
07/13/2007	BILL	RUSHTON, ALLEN L & DOROTHY P	$287.92	$287.92
03/29/2007	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CHECK NUM: 1380	$-328.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.99	$328.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.85	$308.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.14	$295.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.86	$288.45
07/19/2006	BILL	RUSHTON, ALLEN L & DOROTHY P	$285.59	$285.59
05/04/2006	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CHECK NUM: 6552	$-660.76	$0.00
05/02/2006	INTEREST	Monthly Interest	$2.26	$660.76
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$658.50
04/03/2006	INTEREST	Monthly Interest	$2.26	$651.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.00	$649.24
03/01/2006	INTEREST	Monthly Interest	$2.26	$630.24
02/09/2006	INTEREST	Monthly Interest	$2.26	$627.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.21	$625.72
01/04/2006	INTEREST	Monthly Interest	$2.26	$613.51
12/01/2005	INTEREST	Monthly Interest	$2.26	$611.25
11/01/2005	INTEREST	Monthly Interest	$2.26	$608.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.79	$606.73
10/03/2005	INTEREST	Monthly Interest	$2.26	$599.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$597.68
09/02/2005	INTEREST	Monthly Interest	$2.26	$594.97
08/02/2005	INTEREST	Monthly Interest	$2.26	$592.71
07/21/2005	BILL	RUSHTON, ALLEN L & DOROTHY P	$271.42	$590.45
07/01/2004	PAYMENT	RUSHTON, ALLEN L & DOR @	$-798.56	$319.03
07/01/2004	PENALTY	Penalty 04-05	$178.88	$1,117.59
07/01/2004	BILL	RUSHTON, ALLEN L & DOR @	$271.33	$938.71
07/01/2003	BILL	RUSHTON, ALLEN L & DOR @	$337.48	$667.38
06/30/2003	BILL	Balance Forward @	$329.90	$329.90