Tax Account 006-33H-0AC

Print Page · · Payments Cart · New Search

Owners

RUSHTON, SAMUEL L
6219 MCKINLEY AVE
ELKO, NV 89801-5154

747884

Account Summary

Account ID	006-33H-0AC
Account Type	Real Estate
Location	6219 MCKINLEY AVE
Balance	$584.35
Currently Due	$140.20

Account ID

006-33H-0AC

Account Type

Real Estate

Location

6219 MCKINLEY AVE

Balance

$584.35

Currently Due

$140.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.96
Total	$584.35
Paid	$0.00
Balance	$584.35
Due	$140.20
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

$578.96

Total

$584.35

Paid

$0.00

Balance

$584.35

Due

$140.20

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	Past due	$134.81	$5.39	$134.81	$0.00	$140.20
2	10/07/2024	10/17/2024	Due	$148.05	$0.00	$148.05	$0.00	$288.25
3	01/06/2025	01/16/2025	Due	$148.05	$0.00	$148.05	$0.00	$436.30
4	03/03/2025	03/13/2025	Due	$148.05	$0.00	$148.05	$0.00	$584.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.22	$4.75	$479.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$461.38	$9.22	$470.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$481.21	$0.00	$481.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$480.16	$2.82	$482.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$483.12	$0.00	$483.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$445.74	$0.00	$445.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$394.29	$0.00	$394.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$382.81	$0.00	$382.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$382.81	$3.83	$386.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$393.24	$21.31	$414.55	$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	AMENDMENT	AMENDMENT TO RE 2025	$40.71	$584.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.39	$543.64
07/10/2024	BILL	RUSHTON, SAMUEL L	$538.25	$538.25
03/01/2024	PAYMENT	RUSHTON, SAMUEL L CARD	$-118.80	$0.00
01/05/2024	PAYMENT	RUSHTON, SAMUEL L CARD	$-118.80	$118.80
09/29/2023	PAYMENT	RUSHTON, SAMUEL L CARD	$-242.37	$237.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$479.97
07/12/2023	BILL	RUSHTON, SAMUEL L	$475.22	$475.22
02/01/2023	PAYMENT	RUSHTON, SAMUEL L CREDIT: D	$-235.29	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.61	$235.29
10/18/2022	PAYMENT	HANSEN-RUSHTON, LYNSEY M CREDIT: D	$-119.95	$230.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.61	$350.63
08/17/2022	PAYMENT	HANSEN-RUSHTON, LYNSEY M CREDIT: D	$-115.36	$346.02
07/12/2022	BILL	RUSHTON, SAMUEL L	$461.38	$461.38
08/02/2021	PAYMENT	RUSHTON, SAMUEL L CREDIT: D	$-481.21	$0.00
07/14/2021	BILL	RUSHTON, SAMUEL L	$481.21	$481.21
08/11/2020	PAYMENT	SAMUEL L RUSHTON CHECK NUM: ACH	$-482.98	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.82	$482.98
07/15/2020	BILL	RUSHTON, SAMUEL L	$480.16	$480.16
08/19/2019	PAYMENT	RUSHTON, SAMUEL LOUIS CREDIT: D BANK: OP INTERNET NUM: 809741	$-483.12	$0.00
07/10/2019	BILL	RUSHTON, SAMUEL L	$483.12	$483.12
08/30/2018	PAYMENT	RUSHTON JR, ALLEN LEROY CREDIT: D BANK: OP INTERNET NUM: 172415	$-445.74	$0.00
07/09/2018	BILL	RUSHTON, ALLEN L & DOROTHY P	$445.74	$445.74
08/01/2017	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CREDIT: D	$-394.29	$0.00
07/07/2017	BILL	RUSHTON, ALLEN L & DOROTHY P	$394.29	$394.29
08/26/2016	PAYMENT	RUSHTON, DOROTHY CHECK NUM: 6992	$-382.81	$0.00
07/08/2016	BILL	RUSHTON, ALLEN L & DOROTHY P	$382.81	$382.81
09/01/2015	PAYMENT	RUSHTON,DOROTHY P CREDIT: D	$-386.64	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.83	$386.64
07/08/2015	BILL	RUSHTON, ALLEN L & DOROTHY P	$382.81	$382.81
05/15/2015	PAYMENT	RUSHTON, ALLEN L JR CREDIT: D	$-21.31	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$21.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.55	$14.31
11/10/2014	PAYMENT	RUSHTON, DOROTHY CHECK NUM: 2365174983	$-393.24	$13.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.83	$407.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.93	$397.17
07/10/2014	BILL	RUSHTON, ALLEN L & DOROTHY P	$393.24	$393.24
05/19/2014	PAYMENT	RUSHTON, DOROTHY CHECK NUM: EBOX PYMT	$-447.71	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$447.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.83	$440.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.25	$413.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.58	$396.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.83	$387.05
07/16/2013	BILL	RUSHTON, ALLEN L & DOROTHY P	$383.22	$383.22
05/28/2013	PAYMENT	RUSHTON, DOROTHY CHECK NUM: 013052809011221	$-463.17	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$463.17
05/01/2013	INTEREST	Monthly Interest	$0.06	$456.17
04/01/2013	INTEREST	Monthly Interest	$0.06	$456.11
03/18/2013	PENALTY	Certified mailing fee	$6.11	$456.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.78	$449.94
03/01/2013	INTEREST	Monthly Interest	$0.06	$423.16
02/01/2013	INTEREST	Monthly Interest	$0.06	$423.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.22	$423.04
01/02/2013	INTEREST	Monthly Interest	$0.06	$405.82
12/03/2012	INTEREST	Monthly Interest	$0.06	$405.76
11/01/2012	INTEREST	Monthly Interest	$0.06	$405.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.57	$405.64
10/01/2012	INTEREST	Monthly Interest	$0.06	$396.07
09/04/2012	INTEREST	Monthly Interest	$0.06	$396.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$395.95
08/01/2012	INTEREST	Monthly Interest	$0.06	$392.12
07/10/2012	BILL	RUSHTON, ALLEN L & DOROTHY P	$382.63	$392.06
07/02/2012	INTEREST	Monthly Interest	$0.06	$9.43
06/01/2012	INTEREST	Monthly Interest	$0.06	$9.37
05/03/2012	PAYMENT	RUSHTON,DOROTHY CHECK NUM: 2264808707	$-127.88	$9.31
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$137.19
05/01/2012	PAYMENT	RUSHTON, DOROTHY CHECK NUM: 012050109070281	$-633.05	$130.19
05/01/2012	INTEREST	Monthly Interest	$2.29	$763.24
04/02/2012	INTEREST	Monthly Interest	$2.29	$760.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.49	$758.66
03/01/2012	INTEREST	Monthly Interest	$2.29	$732.17
02/01/2012	INTEREST	Monthly Interest	$2.29	$729.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.03	$727.59
01/03/2012	INTEREST	Monthly Interest	$2.29	$710.56
12/01/2011	INTEREST	Monthly Interest	$2.29	$708.27
11/01/2011	INTEREST	Monthly Interest	$2.29	$705.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.46	$703.69
10/03/2011	INTEREST	Monthly Interest	$2.29	$694.23
09/01/2011	INTEREST	Monthly Interest	$2.29	$691.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.78	$689.65
08/01/2011	INTEREST	Monthly Interest	$2.29	$685.87
07/14/2011	BILL	RUSHTON, ALLEN L & DOROTHY P	$378.45	$683.58
07/05/2011	INTEREST	Monthly Interest	$2.29	$305.13
06/01/2011	INTEREST	Monthly Interest	$2.29	$302.84
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$300.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.72	$293.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.49	$279.83
12/09/2010	PAYMENT	DOROTHY P RUSHTON CREDIT: D BANK: OP INTERNET NUM: 01870Z	$-795.56	$274.34
12/01/2010	INTEREST	Monthly Interest	$3.48	$1,069.90
11/01/2010	INTEREST	Monthly Interest	$3.48	$1,066.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.72	$1,062.94
10/01/2010	INTEREST	Monthly Interest	$3.48	$1,049.22
09/01/2010	INTEREST	Monthly Interest	$3.48	$1,045.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.49	$1,042.26
08/02/2010	INTEREST	Monthly Interest	$3.48	$1,036.77
07/14/2010	BILL	RUSHTON, ALLEN L & DOROTHY P	$548.68	$1,033.29
07/01/2010	INTEREST	Monthly Interest	$3.48	$484.61
06/01/2010	INTEREST	Monthly Interest	$3.48	$481.13
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$477.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.21	$470.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.80	$441.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.13	$424.64
10/12/2009	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CHECK NUM: 5157	$-137.36	$417.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.49	$554.87
07/21/2009	BILL	RUSHTON, ALLEN L & DOROTHY P	$549.38	$549.38
02/17/2009	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CHECK NUM: 5090	$-132.35	$0.00
10/16/2008	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CHECK NUM: 5069	$-264.66	$132.35
09/04/2008	PAYMENT	RUSHTON, DOROTHY P CHECK NUM: 5054	$-132.33	$397.01
07/14/2008	BILL	RUSHTON, ALLEN L & DOROTHY P	$529.34	$529.34
05/01/2008	PAYMENT	RUSHTON, DOROTHY P CHECK NUM: 6669	$-274.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.85	$274.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.14	$262.05
11/19/2007	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CHECK NUM: 5018	$-133.64	$256.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.14	$390.55
10/09/2007	PAYMENT	RUSHTON, ALLEN L DOROTHY P CREDIT: D	$-133.64	$385.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.14	$519.05
07/13/2007	BILL	RUSHTON, ALLEN L & DOROTHY P	$513.91	$513.91
03/29/2007	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CHECK NUM: 1380	$-573.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.93	$573.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.45	$538.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.47	$516.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.99	$503.93
07/19/2006	BILL	RUSHTON, ALLEN L & DOROTHY P	$498.94	$498.94
05/04/2006	PAYMENT	RUSHTON, ALLEN L & DOROTHY P CHECK NUM: 1232	$-1,165.98	$0.00
05/02/2006	INTEREST	Monthly Interest	$4.02	$1,165.98
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,161.96
04/03/2006	INTEREST	Monthly Interest	$4.02	$1,154.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.91	$1,150.94
03/01/2006	INTEREST	Monthly Interest	$4.02	$1,117.03
02/09/2006	INTEREST	Monthly Interest	$4.02	$1,113.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.80	$1,108.99
01/04/2006	INTEREST	Monthly Interest	$4.02	$1,087.19
12/01/2005	INTEREST	Monthly Interest	$4.02	$1,083.17
11/01/2005	INTEREST	Monthly Interest	$4.02	$1,079.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.11	$1,075.13
10/03/2005	INTEREST	Monthly Interest	$4.02	$1,063.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.84	$1,059.00
09/02/2005	INTEREST	Monthly Interest	$4.02	$1,054.16
08/02/2005	INTEREST	Monthly Interest	$4.02	$1,050.14
07/21/2005	BILL	RUSHTON, ALLEN L & DOROTHY P	$484.41	$1,046.12
07/01/2004	PAYMENT	RUSHTON, ALLEN L & DOR @	$-1,970.15	$561.71
07/01/2004	PENALTY	Penalty 04-05	$408.17	$2,531.86
07/01/2004	BILL	RUSHTON, ALLEN L & DOR @	$482.36	$2,123.69
07/01/2003	BILL	RUSHTON, ALLEN L & DOR @	$539.20	$1,641.33
06/30/2003	BILL	Balance Forward @	$1,102.13	$1,102.13