Tax Account 006-33H-0AX

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Owners

SENARY, JAMES J
6931 INDIAN HILLS DR
ELKO, NV 89801-5277

Account Summary

Account ID	006-33H-0AX
Account Type	Real Estate
Location	6931 INDIAN HILLS DR
Balance	$436.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $436.86 (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	$567.63
Total	$567.63
Paid	$130.77
Balance	$436.86
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	$130.77	$0.00	$130.77	$130.77	$0.00
2	10/07/2024	10/17/2024	Due	$145.61	$0.00	$145.61	$0.00	$145.61	Pay $145.61 Now
3	01/06/2025	01/16/2025	Due	$145.61	$0.00	$145.61	$0.00	$291.22	Pay $291.22 Now
4	03/03/2025	03/13/2025	Due	$145.64	$0.00	$145.64	$0.00	$436.86	Pay $436.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.99	$0.00	$506.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$492.22	$0.00	$492.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$484.04	$4.84	$488.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$469.94	$0.00	$469.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$456.25	$0.00	$456.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$388.59	$3.89	$392.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$343.72	$0.00	$343.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$333.73	$0.00	$333.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.74	$6.66	$228.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$218.68	$9.85	$228.53	$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	WILKIN, NICHOLAS J OR CORINNA J SYS 1825 ORIG: CHECK	$-130.77	$436.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.42	$567.63
08/30/2024	ADJUSTMENT	WILKIN, NICHOLAS J OR CORINNA J CHECK 1825 VOIDED PAYMENT: 948175. REASON: AMENDMENT TO RE 2025	$130.77	$522.21
08/29/2024	PAYMENT	WILKIN, NICHOLAS J OR CORINNA J CHECK 1825	$-130.77	$391.44
07/10/2024	BILL	SENARY, JAMES J	$522.21	$522.21
03/07/2024	PAYMENT	WILKIN, CORINNA CASH	$-126.69	$0.00
01/08/2024	PAYMENT	WILKIN, NICOLAS JOSEPH & CORINNA CHECK 1790	$-126.79	$126.69
10/04/2023	PAYMENT	WILKIN, NICOLAS J & CORINNA J CHECK 1786	$-126.74	$253.48
08/29/2023	PAYMENT	SENARY, CORINNA JAY CHECK NUM: 1781	$-126.77	$380.22
07/12/2023	BILL	SENARY, JAMES J	$506.99	$506.99
03/10/2023	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1780	$-123.05	$0.00
01/06/2023	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1772	$-123.05	$123.05
10/10/2022	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1765	$-123.05	$246.10
08/19/2022	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK	$-123.07	$369.15
07/12/2022	BILL	SENARY, JAMES J	$492.22	$492.22
03/14/2022	PAYMENT	WILKIN, CORINNA CREDIT: D	$-121.01	$0.00
01/11/2022	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1750	$-121.00	$121.01
11/15/2021	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1737	$-125.86	$242.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$367.87
08/06/2021	PAYMENT	WILKIN, NICOLAS J & CORINA J CHECK NUM: 1730	$-121.01	$363.03
07/14/2021	BILL	SENARY, JAMES J	$484.04	$484.04
03/08/2021	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1702	$-117.48	$0.00
01/05/2021	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1695	$-117.48	$117.48
10/12/2020	PAYMENT	WILKIN, NICHOLAS JOSEPH & CORI CHECK NUM: 1686	$-117.48	$234.96
08/25/2020	PAYMENT	WILKIN, CORINNA JAY CHECK NUM: ACH	$-117.50	$352.44
07/15/2020	BILL	SENARY, JAMES J	$469.94	$469.94
03/06/2020	PAYMENT	WILKINS, CORINNA JAY CREDIT: D	$-114.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$114.06
01/08/2020	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK	$-114.06	$114.06
10/09/2019	PAYMENT	WILKIN, NICOLAS J & CORINNA J CHECK NUM: 1625	$-114.06	$228.12
08/20/2019	PAYMENT	WILKIN, NICK CASH	$-114.07	$342.18
07/10/2019	BILL	SENARY, JAMES J	$456.25	$456.25
03/07/2019	PAYMENT	WILKIN, CORINNA CHECK NUM: 1553	$-97.14	$0.00
01/08/2019	PAYMENT	WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1530	$-97.14	$97.14
11/05/2018	PAYMENT	WILKIN, NICOLAS & CORINNA CHECK NUM: 1507	$-101.03	$194.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.89	$295.31
08/20/2018	PAYMENT	WILKIN, NICK CASH	$-97.17	$291.42
07/09/2018	BILL	SENARY, JAMES J	$388.59	$388.59
03/09/2018	PAYMENT	WILKIN, NICOLAS J CASH	$-85.93	$0.00
01/03/2018	PAYMENT	WILKIN, NICOLAS J CASH	$-85.93	$85.93
10/02/2017	PAYMENT	WILKIN, NICOLAS J CREDIT: D	$-85.93	$171.86
08/17/2017	PAYMENT	WILKIN, NICOLAS J CHECK NUM: 1109	$-85.93	$257.79
07/07/2017	BILL	SENARY, JAMES J	$343.72	$343.72
03/10/2017	PAYMENT	WILKIN, NICOLAS J CREDIT: D	$-25.78	$0.00
03/03/2017	PAYMENT	SENARY, JAMES J CHECK NUM: 6333	$-57.65	$25.78
01/04/2017	PAYMENT	WILKIN, NICK CASH	$-83.43	$83.43
10/06/2016	PAYMENT	WILKIN, NICOLAS J CREDIT: D	$-83.43	$166.86
08/11/2016	PAYMENT	WILKIN, NICOLAS J CREDIT: D	$-83.44	$250.29
07/08/2016	BILL	SENARY, JAMES J	$333.73	$333.73
03/29/2016	PAYMENT	SENARY, JAMES CHECK BANK: OP INTERNET NUM: 118866174	$-57.65	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.22	$57.65
02/17/2016	PAYMENT	WILKIN, CARENA CREDIT: D NUM: OPVISA 817655	$-57.65	$55.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.22	$113.08
10/21/2015	PAYMENT	WILKIN, NICOLAS J CHECK NUM: 2737	$-57.65	$110.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.22	$168.51
08/28/2015	PAYMENT	WILKIN, NICK CREDIT: D BANK: OP INTERNET NUM: 691349	$-55.45	$166.29
07/08/2015	BILL	SENARY, JAMES J	$221.74	$221.74
03/24/2015	PAYMENT	SENARY, JAMES CHECK BANK: OP INTERNET NUM: 112932354	$-56.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.19	$56.86
02/18/2015	PAYMENT	WILKIN, NICOLAS J CHECK BANK: WF INTERNET NUM: 1009	$-117.00	$54.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.47	$171.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.19	$166.20
08/21/2014	PAYMENT	SENARY, JAMES J CHECK NUM: 2129	$-54.67	$164.01
07/10/2014	BILL	SENARY, JAMES J	$218.68	$218.68
08/21/2013	PAYMENT	SENARY, JAMES CHECK BANK: OP INTERNET NUM: 104777156	$-212.31	$0.00
07/16/2013	BILL	SENARY, JAMES J	$212.31	$212.31
08/15/2012	PAYMENT	SENARY, MILDRED ANN & J CHECK NUM: 4760	$-212.98	$0.00
07/10/2012	BILL	SENARY, JAMES J	$212.98	$212.98
08/18/2011	PAYMENT	SENARY, JAMES J CHECK NUM: 4546	$-212.85	$0.00
07/14/2011	BILL	SENARY, JAMES J	$212.85	$212.85
08/20/2010	PAYMENT	SENARY, JAMES J CHECK NUM: 4375	$-424.51	$0.00
07/14/2010	BILL	SENARY, JAMES J	$424.51	$424.51
08/20/2009	PAYMENT	SENARY, JAMES J CHECK NUM: 4174	$-462.00	$0.00
07/21/2009	BILL	SENARY, JAMES J	$462.00	$462.00
07/22/2008	PAYMENT	SENARY, JAMES J CHECK NUM: 3885	$-492.23	$0.00
07/14/2008	BILL	SENARY, JAMES J	$492.23	$492.23
07/25/2007	PAYMENT	SENARY, JAMES J CHECK NUM: 3629	$-502.17	$0.00
07/13/2007	BILL	SENARY, JAMES J	$502.17	$502.17
08/24/2006	PAYMENT	SENARY, JAMES J CHECK NUM: 3442	$-518.54	$0.00
07/19/2006	BILL	SENARY, JAMES J	$518.54	$518.54
08/16/2005	PAYMENT	SENARY, JAMES J CHECK NUM: 3409	$-513.97	$0.00
07/21/2005	BILL	SENARY, JAMES J	$513.97	$513.97
07/16/2004	PAYMENT	@	$-536.47	$0.00
07/01/2004	BILL	SENARY, JAMES J @	$536.47	$536.47
02/19/2004	PAYMENT	@	$-149.93	$0.00
10/01/2003	PAYMENT	@	$-299.86	$149.93
08/01/2003	PAYMENT	@	$-149.95	$449.79
07/01/2003	BILL	SENARY, JAMES J @	$599.74	$599.74