Tax Account 006-33H-0AL

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Owners

WEBBER, DAVID F JR
6845 MCKINLEY AVE
ELKO, NV 89801-5053

700920

Account Summary

Account ID	006-33H-0AL
Account Type	Real Estate
Location	6845 MCKINLEY AVE
Balance	$308.97
Currently Due	$0.00

Account ID

006-33H-0AL

Account Type

Real Estate

Location

6845 MCKINLEY AVE

Balance

$308.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.00
Total	$408.00
Paid	$99.03
Balance	$308.97
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

$408.00

Total

$408.00

Paid

$99.03

Balance

$308.97

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	$99.03	$0.00	$99.03	$99.03	$0.00
2	10/07/2024	10/17/2024	Due	$102.98	$0.00	$102.98	$0.00	$102.98
3	01/06/2025	01/16/2025	Due	$102.98	$0.00	$102.98	$0.00	$205.96
4	03/03/2025	03/13/2025	Due	$103.01	$0.00	$103.01	$0.00	$308.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.14	$6.92	$353.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$320.66	$6.42	$327.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$333.77	$6.68	$340.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$332.01	$0.56	$332.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$340.10	$3.40	$343.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$310.65	$0.00	$310.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$267.66	$5.36	$273.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$252.77	$20.22	$272.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$248.54	$8.70	$257.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$232.19	$12.76	$244.95	$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	.51	1.47	.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	"DONNA L MCGIBBON" SYS 1001007644 ORIG: ONLINE	$-99.03	$308.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.99	$408.00
08/30/2024	ADJUSTMENT	"DONNA L MCGIBBON" ONLINE 1001007644 VOIDED PAYMENT: 939611. REASON: AMENDMENT TO RE 2025	$99.03	$395.01
08/16/2024	PAYMENT	"DONNA L MCGIBBON" ONLINE	$-99.03	$295.98
07/10/2024	BILL	WEBBER, DAVID F JR	$395.01	$395.01
02/15/2024	PAYMENT	DONNA L MCGIBBON ONLINE	$-176.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$176.52
10/26/2023	PAYMENT	DONNA MCIE CHECK OPCC	$-89.99	$173.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$263.05
08/14/2023	PAYMENT	MCIE, DONNA CREDIT: D BANK: OP INTERNET NUM: 369643	$-86.55	$259.59
07/12/2023	BILL	WEBBER, DAVID F JR	$346.14	$346.14
03/06/2023	PAYMENT	MCIE, DONNA L CREDIT: D BANK: OP INTERNET NUM: 00448B	$-80.15	$0.00
01/18/2023	PAYMENT	MCIE, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 561694	$-83.36	$80.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.21	$163.51
11/07/2022	PAYMENT	MCIE, DONNA CREDIT: D BANK: OP INTERNET NUM: 795717	$-83.36	$160.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.21	$243.66
08/19/2022	PAYMENT	MCIE, FRANKLIN A CREDIT: D BANK: OP INTERNET NUM: 558605	$-80.21	$240.45
07/12/2022	BILL	WEBBER, DAVID F JR	$320.66	$320.66
04/14/2022	PAYMENT	MCIE, DONNA CREDIT: D BANK: OP INTERNET NUM: 63913B	$-86.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.34	$86.78
01/21/2022	PAYMENT	MCIE, DONNA CHECK BANK: OP INTERNET NUM: 5DW7F5BNL	$-86.78	$83.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.34	$170.22
08/17/2021	PAYMENT	MCIE, FRANKLIN A CREDIT: D BANK: OP INTERNET NUM: 799016	$-166.89	$166.88
07/14/2021	BILL	WEBBER, DAVID F JR	$333.77	$333.77
12/30/2020	PAYMENT	DAVID WEBBER CHECK NUM: ACH	$-166.28	$0.00
10/14/2020	PAYMENT	DAVE WEBBER CHECK NUM: ACH	$-83.14	$166.28
08/14/2020	PAYMENT	WEBBER, DAVID F JR CASH	$-83.15	$249.42
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.56	$332.57
07/15/2020	BILL	WEBBER, DAVID F JR	$332.01	$332.01
02/21/2020	PAYMENT	WEBBER DAVID F JR CREDIT: D	$-173.44	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.40	$173.44
10/04/2019	PAYMENT	WEBBER, DAVID F JR CASH	$-85.02	$170.04
08/19/2019	PAYMENT	WEBBER, DAVID F JR CASH	$-85.04	$255.06
07/10/2019	BILL	WEBBER, DAVID F JR	$340.10	$340.10
07/24/2018	PAYMENT	WEBBER, DAVID F CREDIT: D BANK: WF INTERNET	$-310.65	$0.00
07/09/2018	BILL	WEBBER, DAVID F JR	$310.65	$310.65
02/05/2018	PAYMENT	WEBBER, DAVID CREDIT: D	$-136.50	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.68	$136.50
11/14/2017	PAYMENT	WEBBER, DAVID F CREDIT: D	$-69.59	$133.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$203.41
08/11/2017	PAYMENT	WEBBER, DAVID F JR CASH	$-66.93	$200.73
07/07/2017	BILL	WEBBER, DAVID F JR	$267.66	$267.66
04/05/2017	PAYMENT	WEBBER, DAVID CASH	$-209.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.37	$209.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.32	$198.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.53	$192.10
07/15/2016	PAYMENT	WEBBER, DAVID F JR CREDIT: D	$-63.20	$189.57
07/08/2016	BILL	WEBBER, DAVID F JR	$252.77	$252.77
03/29/2016	PAYMENT	WEBBER, DAVID CREDIT: D	$-132.96	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.21	$132.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.49	$126.75
09/28/2015	PAYMENT	WEBBER, DAVID CREDIT: D	$-62.13	$124.26
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025538	$-62.15	$186.39
07/08/2015	BILL	JANZ, TODD R	$248.54	$248.54
04/30/2015	PAYMENT	JANZ, TODD R CHECK NUM: 00265	$-124.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.80	$124.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.32	$118.40
11/12/2014	PAYMENT	JANZ, TODD CHECK NUM: 00215	$-2.32	$116.08
10/30/2014	PAYMENT	JANZ, TODD CHECK NUM: 00213	$-58.04	$118.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$176.44
10/06/2014	PAYMENT	JANZ, TODD CHECK NUM: 0228	$-4.83	$174.12
09/22/2014	PAYMENT	JANZ, TODD R CHECK NUM: 212	$-55.56	$178.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$234.51
07/10/2014	BILL	JANZ, TODD R	$232.19	$232.19
04/30/2014	PAYMENT	JANZ, TODD CREDIT: D BANK: OP INTERNET NUM: 040406	$-246.63	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.01	$246.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.65	$231.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.36	$221.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$216.61
07/16/2013	BILL	JANZ, TODD R	$214.46	$214.46
04/18/2013	PAYMENT	JANZ, TODD R CHECK NUM: 1126	$-253.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.45	$253.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.93	$238.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$228.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$222.98
07/10/2012	BILL	JANZ, TODD R	$220.77	$220.77
04/02/2012	PAYMENT	JANZ, TODD R CHECK NUM: 1063	$-253.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.43	$253.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.92	$238.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.51	$228.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.21	$222.70
07/14/2011	BILL	JANZ, TODD R	$220.49	$220.49
04/19/2011	PAYMENT	JANZ, TODD R CHECK NUM: 1003	$-229.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.80	$229.17
02/14/2011	PAYMENT	JANZ, TODD R CHECK NUM: 2523	$-88.11	$215.37
02/01/2011	INTEREST	Monthly Interest	$0.12	$303.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.64	$303.36
01/03/2011	INTEREST	Monthly Interest	$0.12	$291.72
12/01/2010	INTEREST	Monthly Interest	$0.12	$291.60
11/01/2010	INTEREST	Monthly Interest	$0.12	$291.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.47	$291.36
10/01/2010	INTEREST	Monthly Interest	$0.12	$284.89
09/01/2010	INTEREST	Monthly Interest	$0.12	$284.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.59	$284.65
08/02/2010	INTEREST	Monthly Interest	$0.12	$282.06
07/14/2010	BILL	JANZ, TODD R	$258.62	$281.94
07/01/2010	INTEREST	Monthly Interest	$0.12	$23.32
06/01/2010	INTEREST	Monthly Interest	$0.12	$23.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.08
03/26/2010	PAYMENT	JANZ, TODD R CHECK NUM: 1914	$-132.02	$16.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.17	$148.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$139.93
11/10/2009	PAYMENT	JANZ, TODD R CHECK NUM: 1854	$-66.03	$136.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.35	$202.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$199.10
09/28/2009	PAYMENT	JANZ, TODD R CHECK NUM: 5738	$-65.00	$199.06
07/21/2009	BILL	JANZ, TODD R	$264.06	$264.06
04/10/2009	PAYMENT	JANZ, TODD R CHECK NUM: 1778	$-16.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$16.31
01/21/2009	PAYMENT	JANZ, TODD R CHECK NUM: 1745	$-63.42	$15.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.60	$79.10
10/20/2008	PAYMENT	JANZ, TODD R CHECK NUM: 1722	$-63.42	$78.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$141.92
10/10/2008	PAYMENT	D COMBS CHECK NUM: 54953757	$-48.92	$141.34
09/08/2008	PAYMENT	JANZ, TODD R CHECK NUM: 1711	$-63.44	$190.26
07/14/2008	BILL	JANZ, TODD R	$253.70	$253.70
03/12/2008	PAYMENT	TODD R JANZ CHECK NUM: 1686	$-269.26	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.22	$269.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.23	$258.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$251.81
07/13/2007	BILL	DEEBOB INVESTMENTS LLC	$249.32	$249.32
08/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 24443	$-246.78	$0.00
07/19/2006	BILL	DEEBOB INVESTMENTS LLC	$246.78	$246.78
06/12/2006	PAYMENT	stewart title CHECK NUM: 23658	$-956.40	$0.00
06/01/2006	INTEREST	Monthly Interest	$6.42	$956.40
05/02/2006	INTEREST	Monthly Interest	$4.49	$949.98
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$945.49
04/03/2006	INTEREST	Monthly Interest	$4.49	$938.49
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$934.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.19	$929.00
03/01/2006	INTEREST	Monthly Interest	$4.49	$912.81
02/09/2006	INTEREST	Monthly Interest	$4.49	$908.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.41	$903.83
01/04/2006	INTEREST	Monthly Interest	$4.49	$893.42
12/01/2005	INTEREST	Monthly Interest	$4.49	$888.93
11/01/2005	INTEREST	Monthly Interest	$4.49	$884.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.78	$879.95
10/03/2005	INTEREST	Monthly Interest	$4.49	$874.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$869.68
09/02/2005	INTEREST	Monthly Interest	$4.49	$867.37
08/02/2005	INTEREST	Monthly Interest	$4.49	$862.88
07/21/2005	BILL	CIT GROUP/SALES FINANCING, INC	$231.26	$858.39
07/01/2004	BILL	CIT GROUP/SALES FINANC @	$230.87	$627.13
07/01/2003	BILL	RILEY, JAMES @	$396.26	$396.26