Tax Account 006-33H-0AI

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Owners

Account Summary

Account ID	006-33H-0AI
Account Type	Real Estate
Location	6751 MCKINLEY AVE
Balance	$37.01
Currently Due	$0.00

Account ID

006-33H-0AI

Account Type

Real Estate

Location

6751 MCKINLEY AVE

Balance

$37.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.12
Total	$460.12
Paid	$423.11
Balance	$37.01
Due	$0.00
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

$460.12

Total

$460.12

Paid

$423.11

Balance

$37.01

Due

$0.00

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	Paid	$106.04	$0.00	$106.04	$106.04	$0.00
2	10/07/2024	10/17/2024	Paid	$118.02	$0.00	$118.02	$118.02	$0.00
3	01/06/2025	01/16/2025	Paid	$118.02	$0.00	$118.02	$118.02	$0.00
4	03/03/2025	03/13/2025	Due	$118.04	$0.00	$118.04	$81.03	$37.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.43	$24.62	$346.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$398.94	$7.67	$406.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$331.63	$20.63	$352.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$407.98	$0.00	$407.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$395.83	$13.28	$409.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$297.36	$42.39	$339.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$263.72	$24.83	$288.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$254.10	$1.81	$255.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$255.69	$38.81	$294.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$324.62	$25.34	$349.96	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$184.64	$35.21	$219.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.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
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57716 ORIG: CHECK	$-423.11	$37.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.01	$460.12
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57716 VOIDED PAYMENT: 947578. REASON: AMENDMENT TO RE 2025	$423.11	$423.11
08/27/2024	PAYMENT	STEWART TITLE CO CHECK 57716	$-423.11	$0.00
07/10/2024	BILL	COMBS, DEBRHA LYN AKA D COMBS	$423.11	$423.11
06/03/2024	PAYMENT	L COMBS DEBRHA EBOX WF - 024060323019282	$-100.00	$0.00
06/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.48	$100.00
05/08/2024	PAYMENT	L COMBS DEBRHA EBOX WF - 024050823014790	$-5.00	$100.48
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$105.48
03/29/2024	PAYMENT	L COMBS DEBRHA EBOX WF - 024032923019597	$-80.35	$98.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$178.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.21	$168.96
11/27/2023	PAYMENT	L COMBS DEBRHA EBOX WF - 023112423016322	$-80.35	$164.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$245.10
08/07/2023	PAYMENT	L COMBS, DEBRHA CHECK BANK: WF INTERNET NUM: 023080723018319	$-80.35	$241.08
07/12/2023	BILL	COMBS, DEBRHA LYN AKA D COMBS	$321.43	$321.43
04/04/2023	PAYMENT	L COMBS DEBRHA CHECK NUM: 023040423052221	$-24.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.96	$24.94
03/08/2023	PAYMENT	L COMBS, DEBRHA CHECK BANK: WF INTERNET NUM: 023030823016103	$-54.21	$23.98
02/09/2023	PAYMENT	L COMBS, DEBRHA CHECK BANK: WF INTERNET NUM: 023020923013762	$-54.21	$78.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.26	$132.40
01/04/2023	PAYMENT	L COMBS, DEBRHA CHECK BANK: WF INTERNET NUM: 023010423055289	$-54.21	$131.14
12/02/2022	PAYMENT	L COMBS, DEBRHA CHECK BANK: WF INTERNET NUM: 022120223031466	$-54.21	$185.35
11/03/2022	PAYMENT	L COMBS, DEBRHA CHECK BANK: WF INTERNET NUM: 022110323021475	$-54.21	$239.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.63	$293.77
10/04/2022	PAYMENT	L COMBS, DEBRHA CHECK BANK: WF INTERNET NUM: 022100423060463	$-54.21	$290.14
08/31/2022	PAYMENT	L COMBS DEBRHA CHECK BANK: WF INTERNET NUM: 022083123015655	$-2.20	$344.35
08/31/2022	ADJUSTMENT	REVERSE TO PAY TU 8520AB BANK: WF INTERNET NUM: 022083123015655	$54.21	$346.55
08/31/2022	VOID	L COMBS, DEBRHA CHECK BANK: WF INTERNET NUM: 022083123015655	$-54.21	$292.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.82	$346.55
08/05/2022	PAYMENT	L COMBS, DEBRHA CHECK BANK: WF INTERNET NUM: 022080523017719	$-54.21	$344.73
07/12/2022	BILL	COMBS, DEBRHA LYN AKA D COMBS	$398.94	$398.94
04/12/2022	PAYMENT	L COMBS, DEBRHA CHECK BANK: WF INTERNET NUM: 022041223034423	$-5.41	$0.00
04/06/2022	PAYMENT	L COMBS, DEBRHA CHECK BANK: WF INTERNET NUM: 022040623017120	$-152.00	$5.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.29	$157.41
02/08/2022	PAYMENT	COMBS, D CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-55.46	$150.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.76	$205.58
11/09/2021	PAYMENT	COMBS, D CHECK NUM: EBOX PYMT	$-55.46	$199.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.26	$255.28
10/05/2021	ADJUSTMENT	MOVE TO TU-8520AB BANK: WF INTERNET NUM: 021100523049484	$55.46	$251.02
10/05/2021	VOID	COMBS, D CHECK BANK: WF INTERNET NUM: 021100523049484	$-55.46	$195.56
09/03/2021	PAYMENT	COMBS, D CHECK BANK: WF INTERNET NUM: 021090323024359	$-83.93	$251.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.32	$334.95
07/14/2021	BILL	COMBS, DEBRHA LYN AKA D COMBS	$331.63	$331.63
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-82.98	$0.00
11/02/2020	PAYMENT	COMBS D CHECK NUM: 020110223035654	$-81.25	$82.98
10/05/2020	PAYMENT	COMBS D CHECK NUM: 020100523037898	$-0.01	$164.23
10/05/2020	PAYMENT	COMBS D CHECK NUM: 020100523037898	$-81.24	$164.24
08/12/2020	PAYMENT	COMBS D CHECK NUM: 020081223019742	$-81.24	$245.48
08/12/2020	PAYMENT	COMBS D CHECK NUM: 020081223019742	$-16.26	$326.72
07/15/2020	PAYMENT	COMBS, D CHECK NUM: 02007072305074	$-65.00	$342.98
07/15/2020	BILL	COMBS, DEBRHA LYN AKA D COMBS	$407.98	$407.98
06/08/2020	PAYMENT	COMBS D CHECK NUM: ACH	$-12.91	$0.00
05/05/2020	PAYMENT	COMBS D CHECK NUM: 5052306869	$-45.00	$12.91
04/07/2020	PAYMENT	COMBS D CHECK NUM: ACH	$-45.00	$57.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.96	$102.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.95
02/11/2020	PAYMENT	COMBS D CHECK NUM: ACH	$-9.31	$98.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.36	$108.26
12/10/2019	PAYMENT	COMBS, D CHECK NUM: EBOX PYMT	$-45.00	$107.90
11/12/2019	PAYMENT	COMBS, D CHECK BANK: WFINTERNET NUM: 1911122303297	$-45.00	$152.90
11/04/2019	PAYMENT	COMBS, DEBRHA L CREDIT: D	$-105.99	$197.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.04	$303.89
09/05/2019	PAYMENT	COMBS, D CHECK NUM: EBOX PYMT	$-100.00	$298.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.92	$398.85
07/10/2019	PAYMENT	COMBS, D CHECK NUM: EBOX PYMT	$-8.00	$394.93
07/10/2019	BILL	COMBS, DEBRHA LYN AKA D COMBS	$395.83	$402.93
07/01/2019	INTEREST	Monthly Interest	$0.04	$7.10
06/03/2019	INTEREST	Monthly Interest	$0.04	$7.06
05/21/2019	PAYMENT	DEBRHA L COMBS CHECK BANK: WF INTERNET NUM: 019052103079363	$-129.16	$7.02
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$136.18
04/12/2019	PAYMENT	COMBS, DEBRHA L CHECK NUM: EBOX PYMT	$-129.16	$129.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.81	$258.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.09	$242.53
01/08/2019	PAYMENT	COMBS, D CHECK NUM: EBOX PYMT	$-74.33	$233.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.44	$307.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$300.33
07/09/2018	BILL	COMBS, DEBRHA LYN AKA D COMBS	$297.36	$297.36
06/06/2018	PAYMENT	COMBS, CHECK NUM: EBOX PYMT	$-90.00	$0.00
06/06/2018	AMENDMENT	Removed per pymt made	$-0.52	$90.00
06/01/2018	INTEREST	Monthly Interest	$0.61	$90.52
05/08/2018	PAYMENT	COMBS, D CHECK NUM: 018050823062612	$-90.00	$89.91
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$179.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.47	$172.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.59	$163.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.04	$158.85
10/10/2017	PAYMENT	COMBS, D CHECK NUM: 017101023036618	$-54.80	$157.81
10/10/2017	PAYMENT	COMBS, D CHECK NUM: 017101023036616	$-53.75	$212.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.64	$266.36
07/07/2017	BILL	COMBS, DEBRHA LYN AKA D COMBS	$263.72	$263.72
04/05/2017	PAYMENT	COMBS, D CHECK NUM: 017040523030580	$-47.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.81	$47.00
09/27/2016	PAYMENT	COMBS, D CHECK NUM: 016092723060536	$-84.72	$45.19
08/09/2016	PAYMENT	COMBS, D CHECK NUM: 016080923059506	$-60.65	$129.91
07/19/2016	PAYMENT	COMBS, D CHECK NUM: 016071923061429	$-63.54	$190.56
07/08/2016	BILL	COMBS, DEBRHA LYN AKA D COMBS	$254.10	$254.10
04/06/2016	PAYMENT	COMBS, D CHECK NUM: 016040623030806	$-144.50	$0.00
04/06/2016	AMENDMENT	Too small to refund	$0.45	$144.50
04/06/2016	PAYMENT	COMBS, D CHECK NUM: 016040623030805	$-150.00	$144.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.90	$294.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.51	$276.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.39	$264.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.56	$258.25
07/08/2015	BILL	COMBS, DEBRHA LYN AKA D COMBS	$255.69	$255.69
05/05/2015	PAYMENT	COMBS, D CHECK NUM: 015050523077071	$-95.00	$0.00
05/05/2015	AMENDMENT	Too small to refund	$2.99	$95.00
04/06/2015	PAYMENT	D COMBS CHECK BANK: WF INTERNET NUM: 015040623039412	$-95.00	$92.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.30	$187.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.53	$176.71
11/05/2014	PAYMENT	D COMBS CHECK BANK: WF INTERNET NUM: 014110523029708	$-80.00	$172.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.27	$252.18
09/03/2014	PAYMENT	D COMBS CHECK BANK: WF INTERNET NUM: 014090323092637	$-80.00	$247.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.25	$327.91
07/10/2014	PAYMENT	COMBS, DEBRHA LYN AKA D COMBS CHECK NUM: EBOX PYMT	$-7.47	$324.66
07/10/2014	BILL	COMBS, DEBRHA LYN AKA D COMBS	$324.62	$332.13
07/01/2014	INTEREST	Monthly Interest	$0.04	$7.51
06/05/2014	PAYMENT	COMBS, D CHECK NUM: EBOX PYMT	$-70.78	$7.47
06/02/2014	INTEREST	Monthly Interest	$0.47	$78.25
05/06/2014	PAYMENT	COMBS, D CHECK NUM: 014050623060169	$-70.78	$77.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$148.56
04/04/2014	PAYMENT	COMBS, D CHECK NUM: 014040423028230	$-70.78	$141.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.92	$212.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.31	$199.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.62	$191.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$186.49
07/16/2013	BILL	COMBS, DEBRHA LYN AKA D COMBS	$184.64	$184.64
04/09/2013	PAYMENT	COMBS, D CHECK NUM: 013040903069464	$-16.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.64	$16.66
08/23/2012	PAYMENT	COMBS, D CHECK NUM: 012082303031873	$-46.47	$16.02
08/10/2012	PAYMENT	COMBS, D CHECK NUM: 012081003069571	$-50.00	$62.49
07/11/2012	PAYMENT	COMBS, D CHECK NUM: 012070903052461	$-73.30	$112.49
07/10/2012	BILL	COMBS, DEBRHA LYN AKA D COMBS	$185.79	$185.79
03/26/2012	PAYMENT	COMBS, D CHECK NUM: 012032603037698	$-58.00	$0.00
03/26/2012	AMENDMENT	Too small to refund	$0.27	$58.00
03/22/2012	PAYMENT	COMBS, D CHECK NUM: 012032203033189	$-100.00	$57.73
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.80	$157.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.60	$147.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.33	$142.33
08/02/2011	PAYMENT	COMBS, D CHECK NUM: 011080203076055	$-46.66	$140.00
07/14/2011	BILL	COMBS, DEBRHA LYN AKA D COMBS	$186.66	$186.66
03/24/2011	PAYMENT	COMBS, DEBRHA LYN AKA D COMBS CASH	$-2.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$2.17
12/08/2010	PAYMENT	COMBS, D CHECK BANK: WF INTERNET NUM: 803041401	$-49.53	$2.09
10/19/2010	PAYMENT	COMBS, D CHECK BANK: WF INTERNET NUM: 903132465	$-49.53	$51.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$101.15
09/21/2010	PAYMENT	COMBS, D CHECK BANK: WF INTERNET NUM: 103122726	$-49.53	$101.07
09/08/2010	PAYMENT	COMBS, D CHECK BANK: WF INTERNET NUM: 803154866	$-49.53	$150.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$200.13
07/14/2010	BILL	COMBS, DEBRHA LYN AKA D COMBS	$198.15	$198.15
04/09/2010	PAYMENT	COMBS, D CHECK NUM: 84529012	$-67.27	$0.00
03/31/2010	PAYMENT	COMBS, DEBRHA LYN AKA D COMBS CHECK NUM: 25201	$-100.00	$67.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.07	$167.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.04	$158.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$153.16
10/23/2009	PAYMENT	COMBS, DEBRHA LYN AKA D COMBS CHECK NUM: 7349	$-50.38	$151.14
10/23/2009	AMENDMENT	w/o 2.02 penlty	$-2.02	$201.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.02	$203.54
07/21/2009	BILL	COMBS, DEBRHA LYN AKA D COMBS	$201.52	$201.52
12/05/2008	PAYMENT	COMBS, DEBRHA LYN AKA D COMBS CHECK NUM: 26859	$-48.89	$0.00
09/08/2008	PAYMENT	COMBS, DEBRHA LYN AKA D COMBS CHECK NUM: 4068	$-48.92	$48.89
08/26/2008	PAYMENT	COMBS, D CHECK NUM: 105213614	$-48.92	$97.81
08/20/2008	PAYMENT	COMBS, DEBRHA LYN AKA D COMBS CHECK NUM: 44895	$-48.92	$146.73
07/14/2008	BILL	COMBS, DEBRHA LYN AKA D COMBS	$195.65	$195.65
02/05/2008	PAYMENT	COMBS, DEBRHA LYN AKA D COMBS CHECK NUM: 6985	$-54.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.27	$54.71
11/19/2007	PAYMENT	COMBS, DEBRHA LYN AKA D COMBS CHECK NUM: 23022	$-47.78	$54.44
10/29/2007	PAYMENT	COMBS, DEBRHA LYN AKA D COMBS CHECK NUM: 88372	$-47.78	$102.22
10/15/2007	PAYMENT	COMBS, DEBRHA LYN AKA D COMBS CHECK NUM: 2190	$-47.78	$150.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.78	$197.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.91	$193.00
07/13/2007	BILL	COMBS, DEBRHA LYN AKA D COMBS	$191.09	$191.09
08/21/2006	PAYMENT	D E W INC CHECK NUM: 5492	$-188.49	$0.00
07/19/2006	BILL	DEW INC	$188.49	$188.49
10/03/2005	PAYMENT	D E W, INC CHECK NUM: 5397	$-132.36	$0.00
08/24/2005	PAYMENT	D.E.W. INC. CHECK NUM: 5384	$-44.13	$132.36
07/21/2005	BILL	DEW INC	$176.49	$176.49
09/20/2004	PAYMENT	@	$-178.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.76	$178.01
07/01/2004	BILL	DEW INC @	$176.25	$176.25
08/20/2003	PAYMENT	@	$-258.91	$0.00
07/01/2003	BILL	DEW INC @	$258.91	$258.91