Tax Account 006-33H-0BE

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Owners

LISH, GILBERT R & KIMBERLY C
6453 HAYES AVE
ELKO, NV 89801-5117

Account Summary

Account ID	006-33H-0BE
Account Type	Real Estate
Location	6453 HAYES AVE
Balance	$1,259.69
Currently Due	$643.37

Account ID

006-33H-0BE

Account Type

Real Estate

Location

6453 HAYES AVE

Balance

$1,259.69

Currently Due

$643.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.87
Total	$1,259.69
Paid	$0.00
Balance	$1,259.69
Due	$643.37
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

$1,217.87

Total

$1,259.69

Paid

$0.00

Balance

$1,259.69

Due

$643.37

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	Past due	$293.42	$11.74	$293.42	$0.00	$305.16
2	10/07/2024	10/17/2024	Past due	$308.13	$30.08	$308.13	$0.00	$643.37
3	01/06/2025	01/16/2025	Due	$308.13	$0.00	$308.13	$0.00	$951.50
4	03/03/2025	03/13/2025	Due	$308.19	$0.00	$308.19	$0.00	$1,259.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.54	$38.00	$1,123.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,005.13	$182.91	$1,229.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,025.16	$160.77	$1,185.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,042.05	$10.42	$1,052.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,027.09	$10.27	$1,037.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$988.05	$0.00	$988.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$925.94	$0.00	$925.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$890.95	$0.00	$890.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$837.36	$0.00	$837.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$852.55	$0.00	$852.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.08	$1,259.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.48	$1,229.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.74	$1,184.13
07/10/2024	BILL	LISH, GILBERT R & KIMBERLY C	$1,172.39	$1,172.39
03/05/2024	PAYMENT	LISH, REX & KIM CHECK 0074269921	$-271.38	$0.00
01/08/2024	PAYMENT	GILBERT LISH ONLINE	$-2,082.10	$271.38
12/29/2023	INTEREST	INTEREST FOR 12/2023	$8.38	$2,353.48
11/30/2023	INTEREST	INTEREST FOR 11/2023	$8.38	$2,345.10
11/06/2023	INTEREST	INTEREST FOR 11/2023	$8.38	$2,336.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.14	$2,328.34
09/29/2023	INTEREST	INTEREST FOR 09/2023	$8.38	$2,301.20
09/06/2023	INTEREST	INTEREST FOR 09/2023	$8.38	$2,292.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.86	$2,284.44
08/01/2023	INTEREST	Monthly Interest	$8.38	$2,273.58
07/12/2023	BILL	LISH, GILBERT R & KIMBERLY C	$1,085.54	$2,265.20
07/03/2023	INTEREST	Monthly Interest	$8.38	$1,179.66
06/01/2023	INTEREST	Monthly Interest	$8.38	$1,171.28
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,162.90
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$70.36	$1,155.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$45.23	$1,085.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.13	$1,040.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.05	$1,015.18
07/12/2022	BILL	LISH, GILBERT R & KIMBERLY C	$1,005.13	$1,005.13
05/26/2022	PAYMENT	LISH, GILBERT CREDIT: D BANK: OP INTERNET NUM: 02563P	$-1,185.93	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,185.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$71.76	$1,178.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.13	$1,107.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.63	$1,061.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.25	$1,035.41
07/14/2021	BILL	LISH, GILBERT R & KIMBERLY C	$1,025.16	$1,025.16
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
02/18/2021	PAYMENT	REX LISH CHECK NUM: ACH	$-531.42	$0.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.42	$531.45
10/08/2020	PAYMENT	REX LISH CHECK NUM: ACH	$-260.50	$521.03
08/03/2020	PAYMENT	LISH, REX CHECK NUM: ACH	$-260.52	$781.53
07/15/2020	BILL	LISH, GILBERT R & KIMBERLY C	$1,042.05	$1,042.05
03/04/2020	PAYMENT	REX LISH CHECK NUM: ACH	$-256.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$256.77
02/06/2020	PAYMENT	REX LISH CHECK NUM: ACH	$-267.04	$256.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.27	$523.81
10/08/2019	PAYMENT	LISH, GILBERT CREDIT: D BANK: OP INTERNET NUM: 007886	$-256.77	$513.54
08/19/2019	PAYMENT	LISH, GILBERT CREDIT: D BANK: OP INTERNET NUM: 018762	$-256.78	$770.31
07/10/2019	BILL	LISH, GILBERT R & KIMBERLY C	$1,027.09	$1,027.09
01/04/2019	PAYMENT	LISH, REX CHECK BANK: WF INTERNET NUM: 019010423037212	$-247.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.01	$247.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-247.01	$494.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.02	$741.03
07/09/2018	BILL	LISH, GILBERT R & KIMBERLY C	$988.05	$988.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.48	$231.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.48	$462.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.50	$694.44
07/07/2017	BILL	LISH, GILBERT R & KIMBERLY C	$925.94	$925.94
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.73	$222.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.73	$445.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-222.76	$668.19
07/08/2016	BILL	LISH, GILBERT R & KIMBERLY C	$890.95	$890.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-209.34	$209.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.34	$418.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.34	$628.02
07/08/2015	BILL	LISH, GILBERT R & KIMBERLY C	$837.36	$837.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.13	$213.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.13	$426.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-213.16	$639.39
07/10/2014	BILL	LISH, GILBERT R & KIMBERLY C	$852.55	$852.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-203.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.33	$203.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.33	$406.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.36	$609.99
07/16/2013	BILL	LISH, GILBERT R & KIMBERLY C	$813.35	$813.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.20	$198.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.20	$396.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.20	$594.60
07/10/2012	BILL	LISH, GILBERT R & KIMBERLY C	$792.80	$792.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.82	$197.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-197.82	$395.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.83	$593.46
07/14/2011	BILL	LISH, GILBERT R & KIMBERLY C	$791.29	$791.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.17	$200.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.17	$400.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.17	$600.51
07/14/2010	BILL	LISH, GILBERT R & KIMBERLY C	$800.68	$800.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.54	$203.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.54	$407.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.57	$610.62
07/21/2009	BILL	LISH, GILBERT R & KIMBERLY C	$814.19	$814.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.99	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.99	$188.99
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$188.99	$377.98
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-188.99	$188.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.99	$377.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.01	$566.97
07/14/2008	BILL	LISH, GILBERT R & KIMBERLY C	$755.98	$755.98
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.78	$184.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.78	$369.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.81	$554.34
07/13/2007	BILL	LISH, GILBERT R & KIMBERLY C	$739.15	$739.15
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.63	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.63	$177.63
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.63	$355.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.65	$532.89
07/19/2006	BILL	LISH, GILBERT R & KIMBERLY C	$710.54	$710.54
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-166.32	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-166.32	$166.32
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-166.32	$332.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-166.34	$498.96
07/21/2005	BILL	LISH, GILBERT R & KIMBERLY C	$665.30	$665.30
03/04/2005	PAYMENT	@	$-165.87	$0.00
12/29/2004	PAYMENT	@	$-165.87	$165.87
10/14/2004	PAYMENT	@	$-165.87	$331.74
08/24/2004	PAYMENT	@	$-165.89	$497.61
07/01/2004	BILL	LISH, GILBERT R & KIMB @	$663.50	$663.50
03/10/2004	PAYMENT	@	$-229.79	$0.00
01/09/2004	PAYMENT	@	$-229.79	$229.79
09/15/2003	PAYMENT	@	$-229.79	$459.58
08/06/2003	PAYMENT	@	$-229.82	$689.37
07/01/2003	BILL	LISH, GILBERT R & KIMB @	$919.19	$919.19