Tax Account 006-33H-0AM

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Owners

HILLER, DAVE R
6821 MCKINLEY AVE
ELKO, NV 89801-5053

Account Summary

Account ID	006-33H-0AM
Account Type	Real Estate
Location	6821 MCKINLEY AVE
Balance	$215.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $215.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.49
Total	$401.49
Paid	$185.54
Balance	$215.95
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$92.90	$0.00	$92.90	$92.90	$0.00
2	10/07/2024	10/17/2024	Due	$102.86	$0.00	$102.86	$92.64	$10.22	Pay $10.22 Now
3	01/06/2025	01/16/2025	Due	$102.86	$0.00	$102.86	$0.00	$113.08	Pay $113.08 Now
4	03/03/2025	03/13/2025	Due	$102.87	$0.00	$102.87	$0.00	$215.95	Pay $215.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.74	$0.00	$336.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$327.00	$0.00	$327.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$317.51	$0.00	$317.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$298.45	$0.00	$298.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$277.79	$0.00	$277.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$238.70	$0.00	$238.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$230.82	$2.31	$233.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$225.09	$0.00	$225.09	$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	.95	1.03	.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	HILLER, DAVE R SYS 4490 ORIG: CHECK	$-185.54	$215.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.67	$401.49
08/30/2024	ADJUSTMENT	HILLER, DAVE R CHECK 4490 VOIDED PAYMENT: 920693. REASON: AMENDMENT TO RE 2025	$185.54	$370.82
08/02/2024	PAYMENT	HILLER, DAVE R CHECK 4490	$-185.54	$185.28
07/10/2024	BILL	HILLER, DAVE R	$370.82	$370.82
08/01/2023	PAYMENT	HILLER, DAVE R CHECK NUM: 4434	$-336.74	$0.00
07/12/2023	BILL	HILLER, DAVE R	$336.74	$336.74
12/27/2022	PAYMENT	HILLER, DAVE R CHECK NUM: 4400	$-163.48	$0.00
09/09/2022	PAYMENT	HILLER, DAVE R CHECK NUM: 4388	$-81.74	$163.48
08/02/2022	PAYMENT	HILLER, DAVE R CHECK NUM: 4383	$-81.78	$245.22
07/12/2022	BILL	HILLER, DAVE R	$327.00	$327.00
02/07/2022	PAYMENT	HILLER, DAVE CHECK NUM: 4360	$-79.37	$0.00
12/27/2021	PAYMENT	HILLER, DAVE R CHECK NUM: 4354	$-79.37	$79.37
09/01/2021	PAYMENT	HILLER, DAVE R CHECK NUM: 4336	$-79.37	$158.74
08/20/2021	PAYMENT	HILLER, DAVE R CHECK NUM: 4334	$-79.40	$238.11
07/14/2021	BILL	HILLER, DAVE R	$317.51	$317.51
02/12/2021	PAYMENT	HILLER, DAVE R CHECK NUM: 4301	$-76.91	$0.00
12/22/2020	PAYMENT	HILLER, DAVE R CHECK NUM: 04292	$-76.91	$76.91
10/01/2020	PAYMENT	HILLER, DAVE R CHECK NUM: 4272	$-76.91	$153.82
08/24/2020	PAYMENT	HILLER, DAVE R CHECK NUM: 4266	$-76.92	$230.73
07/15/2020	BILL	HILLER, DAVE R	$307.65	$307.65
02/14/2020	PAYMENT	HILLER, DAVE R CHECK NUM: 4245	$-74.61	$0.00
01/09/2020	PAYMENT	HILLER, DAVE R CHECK NUM: 04208	$-74.61	$74.61
08/27/2019	PAYMENT	HILLER, DAVE R CHECK NUM: 4172	$-149.23	$149.22
07/10/2019	BILL	HILLER, DAVE R	$298.45	$298.45
03/05/2019	PAYMENT	HILLER, DAVE R CHECK NUM: 4104	$-69.44	$0.00
01/02/2019	PAYMENT	HILLER, DAVE R CHECK NUM: 4143	$-69.44	$69.44
09/28/2018	PAYMENT	HILLER, DAVE R CHECK NUM: 4095	$-69.44	$138.88
08/23/2018	PAYMENT	HILLER, DAVE R CHECK NUM: 4083	$-69.47	$208.32
07/09/2018	BILL	HILLER, DAVE R	$277.79	$277.79
03/05/2018	PAYMENT	HILLER, DAVE R CHECK NUM: 3465	$-61.46	$0.00
12/29/2017	PAYMENT	HILLER, DAVE R CHECK NUM: 3445	$-61.46	$61.46
08/02/2017	PAYMENT	HILLER, DAVE R CHECK NUM: 4002	$-122.94	$122.92
07/07/2017	BILL	HILLER, DAVE R	$245.86	$245.86
01/09/2017	PAYMENT	HILLER, DAVE R CHECK NUM: 3954	$-119.34	$0.00
08/18/2016	PAYMENT	HILLER, DAVE R CHECK NUM: 4012	$-119.36	$119.34
07/08/2016	BILL	HILLER, DAVE R	$238.70	$238.70
10/28/2015	PAYMENT	HILLER, DAVE R CHECK NUM: 3865	$-60.01	$0.00
10/19/2015	PAYMENT	HILLER, DAVE R CHECK NUM: 3863	$-115.40	$60.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.31	$175.41
08/06/2015	PAYMENT	HILLER, DAVE R CHECK NUM: 3855	$-57.72	$173.10
07/08/2015	BILL	HILLER, DAVE R	$230.82	$230.82
01/30/2015	PAYMENT	HILLER, DAVE R CHECK NUM: 03812	$-56.27	$0.00
12/29/2014	PAYMENT	HILLER, DAVE R CHECK NUM: 03806	$-56.27	$56.27
08/12/2014	PAYMENT	HILLER, DAVE R CHECK NUM: 3475	$-112.55	$112.54
07/10/2014	BILL	HILLER, DAVE R	$225.09	$225.09
02/28/2014	PAYMENT	HILLER, DAVE R CHECK NUM: 3299	$-54.39	$0.00
12/27/2013	PAYMENT	HILLER, DAVE R CHECK NUM: 3292	$-54.39	$54.39
10/03/2013	PAYMENT	HILLER, DAVE R CHECK NUM: 3753	$-54.39	$108.78
08/27/2013	PAYMENT	HILLER, DAVE R CHECK NUM: 3740	$-54.39	$163.17
07/16/2013	BILL	HILLER, DAVE R	$217.56	$217.56
03/07/2013	PAYMENT	HILLER, DAVE R CHECK NUM: 3796	$-55.27	$0.00
11/29/2012	PAYMENT	HILLER, DAVE R CHECK NUM: 3775	$-55.27	$55.27
10/04/2012	PAYMENT	HILLER, DAVE R CHECK NUM: 3670	$-55.27	$110.54
08/15/2012	PAYMENT	HILLER, DAVE R CHECK NUM: 3655	$-55.29	$165.81
07/10/2012	BILL	HILLER, DAVE R	$221.10	$221.10
02/23/2012	PAYMENT	HILLER, DAVE R CHECK NUM: 3593	$-55.15	$0.00
12/29/2011	PAYMENT	HILLER, DAVE R CHECK NUM: 3640	$-55.15	$55.15
09/26/2011	PAYMENT	HILLER, DAVE R CHECK NUM: 3624	$-55.15	$110.30
08/24/2011	PAYMENT	HILLER, DAVE R CHECK NUM: 3588	$-55.16	$165.45
07/14/2011	BILL	HILLER, DAVE R	$220.61	$220.61
03/01/2011	PAYMENT	HILLER, DAVE R CHECK NUM: 3559	$-58.75	$0.00
12/29/2010	PAYMENT	HILLER, DAVE R CHECK NUM: 3540	$-58.75	$58.75
09/27/2010	PAYMENT	HILLER, DAVE R CHECK NUM: 3524	$-58.75	$117.50
08/25/2010	PAYMENT	HILLER, DAVE R CHECK NUM: 3516	$-58.77	$176.25
07/14/2010	BILL	HILLER, DAVE R	$235.02	$235.02
02/24/2010	PAYMENT	HILLER, DAVE R CHECK NUM: 3321	$-59.13	$0.00
02/24/2010	ADJUSTMENT	Ck was for another parcel NUM: 3320	$26.63	$59.13
02/24/2010	VOID	HILLER, DAVE R CHECK NUM: 3320	$-26.63	$32.50
12/29/2009	PAYMENT	HILLER, DAVE R CHECK NUM: 3275	$-59.13	$59.13
08/13/2009	PAYMENT	HILLER, DAVE R CHECK NUM: 3420	$-118.27	$118.26
07/21/2009	BILL	HILLER, DAVE R	$236.53	$236.53
02/18/2009	PAYMENT	HILLER, DAVE R CHECK NUM: 3373	$-57.41	$0.00
12/09/2008	PAYMENT	HILLER, DAVE R CHECK NUM: 3358	$-57.41	$57.41
08/13/2008	PAYMENT	HILLER, DAVE R CHECK NUM: 3239	$-114.82	$114.82
07/14/2008	BILL	HILLER, DAVE R	$229.64	$229.64
12/18/2007	PAYMENT	HILLER, DAVE R CHECK NUM: 3185	$-111.98	$0.00
08/07/2007	PAYMENT	HILLER, DAVE R CHECK NUM: 3151	$-111.99	$111.98
07/13/2007	BILL	HILLER, DAVE R	$223.97	$223.97
02/27/2007	PAYMENT	HILLER, DAVE R CHECK NUM: 3101	$-52.99	$0.00
02/27/2007	AMENDMENT	enter wrong amt of ck	$0.05	$52.99
02/27/2007	ADJUSTMENT	ck was for 52.99 not 52.94 NUM: 3101	$52.94	$52.94
02/27/2007	AMENDMENT	pd 5 cents short	$-0.05	$0.00
02/27/2007	VOID	HILLER, DAVE R CHECK NUM: 3101	$-52.94	$0.05
12/12/2006	PAYMENT	HILLER, DAVE R CHECK NUM: 3071	$-52.99	$52.99
08/28/2006	PAYMENT	HILLER, DAVE R CHECK NUM: 3023	$-106.01	$105.98
07/19/2006	BILL	HILLER, DAVE R	$211.99	$211.99
12/08/2005	PAYMENT	HILLER, DAVE R CHECK NUM: 2942	$-102.90	$0.00
08/24/2005	PAYMENT	HILLER, DAVE R CREDIT: B NUM: 2899	$-102.92	$102.90
07/21/2005	BILL	HILLER, DAVE R	$205.82	$205.82
12/29/2004	PAYMENT	@	$-102.68	$0.00
08/23/2004	PAYMENT	@	$-102.68	$102.68
07/01/2004	BILL	HILLER, DAVE R @	$205.36	$205.36
12/12/2003	PAYMENT	@	$-141.30	$0.00
08/21/2003	PAYMENT	@	$-141.31	$141.30
07/01/2003	BILL	HILLER, DAVE R @	$282.61	$282.61