Tax Account 006-33H-0AX

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 $291.25
Currently Due $145.61

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $567.63
Total $567.63
Paid $276.38
Balance $291.25
Due $145.61
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$130.77$0.00$130.77$130.77$0.00
210/07/202410/17/2024Paid$145.61$0.00$145.61$145.61$0.00
301/06/202501/16/2025Due$145.61$0.00$145.61$0.00$145.61
403/03/202503/13/2025Due$145.64$0.00$145.64$0.00$291.25

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$506.99$0.00$506.99$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$492.22$0.00$492.22$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$484.04$4.84$488.88$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$469.94$0.00$469.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$456.25$0.00$456.25$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$388.59$3.89$392.48$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$343.72$0.00$343.72$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$333.73$0.00$333.73$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$221.74$6.66$228.40$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$218.68$9.85$228.53$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/24/2024PAYMENTWILKIN, NICOLAS JOSEPH & CORINNA JAY CHECK 1829$-15.13$291.25
10/23/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY$-0.61$306.38
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.61$306.99
10/10/2024PAYMENTWILKIN, NICOLAS JOSEPH & CORINNA JAY CHECK 1827$-130.48$306.38
08/30/2024PAYMENTWILKIN, NICHOLAS J OR CORINNA J SYS 1825 ORIG: CHECK$-130.77$436.86
08/30/2024AMENDMENTAMENDMENT TO RE 2025$45.42$567.63
08/30/2024ADJUSTMENTWILKIN, NICHOLAS J OR CORINNA J CHECK 1825 VOIDED PAYMENT: 948175. REASON: AMENDMENT TO RE 2025$130.77$522.21
08/29/2024PAYMENTWILKIN, NICHOLAS J OR CORINNA J CHECK 1825$-130.77$391.44
07/10/2024BILLSENARY, JAMES J$522.21$522.21
03/07/2024PAYMENTWILKIN, CORINNA CASH$-126.69$0.00
01/08/2024PAYMENTWILKIN, NICOLAS JOSEPH & CORINNA CHECK 1790$-126.79$126.69
10/04/2023PAYMENTWILKIN, NICOLAS J & CORINNA J CHECK 1786$-126.74$253.48
08/29/2023PAYMENTSENARY, CORINNA JAY CHECK NUM: 1781$-126.77$380.22
07/12/2023BILLSENARY, JAMES J$506.99$506.99
03/10/2023PAYMENTWILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1780$-123.05$0.00
01/06/2023PAYMENTWILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1772$-123.05$123.05
10/10/2022PAYMENTWILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1765$-123.05$246.10
08/19/2022PAYMENTWILKIN, NICOLAS JOSEPH & CORIN CHECK$-123.07$369.15
07/12/2022BILLSENARY, JAMES J$492.22$492.22
03/14/2022PAYMENTWILKIN, CORINNA CREDIT: D$-121.01$0.00
01/11/2022PAYMENTWILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1750$-121.00$121.01
11/15/2021PAYMENTWILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1737$-125.86$242.01
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.84$367.87
08/06/2021PAYMENTWILKIN, NICOLAS J & CORINA J CHECK NUM: 1730$-121.01$363.03
07/14/2021BILLSENARY, JAMES J$484.04$484.04
03/08/2021PAYMENTWILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1702$-117.48$0.00
01/05/2021PAYMENTWILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1695$-117.48$117.48
10/12/2020PAYMENTWILKIN, NICHOLAS JOSEPH & CORI CHECK NUM: 1686$-117.48$234.96
08/25/2020PAYMENTWILKIN, CORINNA JAY CHECK NUM: ACH$-117.50$352.44
07/15/2020BILLSENARY, JAMES J$469.94$469.94
03/06/2020PAYMENTWILKINS, CORINNA JAY CREDIT: D$-114.06$0.00
02/28/2020INTERESTMonthly Interest$0.00$114.06
01/08/2020PAYMENTWILKIN, NICOLAS JOSEPH & CORIN CHECK$-114.06$114.06
10/09/2019PAYMENTWILKIN, NICOLAS J & CORINNA J CHECK NUM: 1625$-114.06$228.12
08/20/2019PAYMENTWILKIN, NICK CASH$-114.07$342.18
07/10/2019BILLSENARY, JAMES J$456.25$456.25
03/07/2019PAYMENTWILKIN, CORINNA CHECK NUM: 1553$-97.14$0.00
01/08/2019PAYMENTWILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1530$-97.14$97.14
11/05/2018PAYMENTWILKIN, NICOLAS & CORINNA CHECK NUM: 1507$-101.03$194.28
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.89$295.31
08/20/2018PAYMENTWILKIN, NICK CASH$-97.17$291.42
07/09/2018BILLSENARY, JAMES J$388.59$388.59
03/09/2018PAYMENTWILKIN, NICOLAS J CASH$-85.93$0.00
01/03/2018PAYMENTWILKIN, NICOLAS J CASH$-85.93$85.93
10/02/2017PAYMENTWILKIN, NICOLAS J CREDIT: D$-85.93$171.86
08/17/2017PAYMENTWILKIN, NICOLAS J CHECK NUM: 1109$-85.93$257.79
07/07/2017BILLSENARY, JAMES J$343.72$343.72
03/10/2017PAYMENTWILKIN, NICOLAS J CREDIT: D$-25.78$0.00
03/03/2017PAYMENTSENARY, JAMES J CHECK NUM: 6333$-57.65$25.78
01/04/2017PAYMENTWILKIN, NICK CASH$-83.43$83.43
10/06/2016PAYMENTWILKIN, NICOLAS J CREDIT: D$-83.43$166.86
08/11/2016PAYMENTWILKIN, NICOLAS J CREDIT: D$-83.44$250.29
07/08/2016BILLSENARY, JAMES J$333.73$333.73
03/29/2016PAYMENTSENARY, JAMES CHECK BANK: OP INTERNET NUM: 118866174$-57.65$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.22$57.65
02/17/2016PAYMENTWILKIN, CARENA CREDIT: D NUM: OPVISA 817655$-57.65$55.43
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.22$113.08
10/21/2015PAYMENTWILKIN, NICOLAS J CHECK NUM: 2737$-57.65$110.86
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.22$168.51
08/28/2015PAYMENTWILKIN, NICK CREDIT: D BANK: OP INTERNET NUM: 691349$-55.45$166.29
07/08/2015BILLSENARY, JAMES J$221.74$221.74
03/24/2015PAYMENTSENARY, JAMES CHECK BANK: OP INTERNET NUM: 112932354$-56.86$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.19$56.86
02/18/2015PAYMENTWILKIN, NICOLAS J CHECK BANK: WF INTERNET NUM: 1009$-117.00$54.67
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$5.47$171.67
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.19$166.20
08/21/2014PAYMENTSENARY, JAMES J CHECK NUM: 2129$-54.67$164.01
07/10/2014BILLSENARY, JAMES J$218.68$218.68
08/21/2013PAYMENTSENARY, JAMES CHECK BANK: OP INTERNET NUM: 104777156$-212.31$0.00
07/16/2013BILLSENARY, JAMES J$212.31$212.31
08/15/2012PAYMENTSENARY, MILDRED ANN & J CHECK NUM: 4760$-212.98$0.00
07/10/2012BILLSENARY, JAMES J$212.98$212.98
08/18/2011PAYMENTSENARY, JAMES J CHECK NUM: 4546$-212.85$0.00
07/14/2011BILLSENARY, JAMES J$212.85$212.85
08/20/2010PAYMENTSENARY, JAMES J CHECK NUM: 4375$-424.51$0.00
07/14/2010BILLSENARY, JAMES J$424.51$424.51
08/20/2009PAYMENTSENARY, JAMES J CHECK NUM: 4174$-462.00$0.00
07/21/2009BILLSENARY, JAMES J$462.00$462.00
07/22/2008PAYMENTSENARY, JAMES J CHECK NUM: 3885$-492.23$0.00
07/14/2008BILLSENARY, JAMES J$492.23$492.23
07/25/2007PAYMENTSENARY, JAMES J CHECK NUM: 3629$-502.17$0.00
07/13/2007BILLSENARY, JAMES J$502.17$502.17
08/24/2006PAYMENTSENARY, JAMES J CHECK NUM: 3442$-518.54$0.00
07/19/2006BILLSENARY, JAMES J$518.54$518.54
08/16/2005PAYMENTSENARY, JAMES J CHECK NUM: 3409$-513.97$0.00
07/21/2005BILLSENARY, JAMES J$513.97$513.97
07/16/2004PAYMENT@$-536.47$0.00
07/01/2004BILLSENARY, JAMES J @$536.47$536.47
02/19/2004PAYMENT@$-149.93$0.00
10/01/2003PAYMENT@$-299.86$149.93
08/01/2003PAYMENT@$-149.95$449.79
07/01/2003BILLSENARY, JAMES J @$599.74$599.74