Tax Account 006-33H-0BK

Owners

DEW INC
231 TEAL WAY
ELKO, NV 89801-8482

Account Summary

Account ID 006-33H-0BK
Account Type Real Estate
Location 6335 GETTYSBURG AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $219.01
Total $219.01
Paid $219.01
Balance $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.97$0.00$54.97$54.97$0.00
210/07/202410/17/2024Paid$54.68$0.00$54.68$54.68$0.00
301/06/202501/16/2025Paid$54.68$0.00$54.68$54.68$0.00
403/03/202503/13/2025Paid$54.68$0.00$54.68$54.68$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$204.47$0.00$204.47$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$189.32$0.00$189.32$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$200.26$0.00$200.26$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$199.00$0.00$199.00$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$210.54$0.00$210.54$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$215.39$0.00$215.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$185.49$0.00$185.49$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$175.16$0.00$175.16$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$175.16$0.00$175.16$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$180.97$0.00$180.97$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTD.E.W. INC CHECK 6261$-219.01$0.00
07/10/2024BILLDEW INC$219.01$219.01
07/31/2023PAYMENTDEW INC CHECK NUM: 006258$-204.47$0.00
07/12/2023BILLDEW INC$204.47$204.47
08/11/2022PAYMENTDEW INC CHECK NUM: 6254$-189.32$0.00
07/12/2022BILLDEW INC$189.32$189.32
08/17/2021PAYMENTD.E.W. INC CHECK NUM: 6245$-200.26$0.00
07/14/2021BILLDEW INC$200.26$200.26
08/24/2020PAYMENTD E W INC CHECK NUM: 6242$-199.00$0.00
07/15/2020BILLDEW INC$199.00$199.00
08/20/2019PAYMENTDEW INC CHECK NUM: 6236$-210.54$0.00
07/10/2019BILLDEW INC$210.54$210.54
08/14/2018PAYMENTD.E.W., INC. CHECK NUM: 6220$-215.39$0.00
07/09/2018BILLDEW INC$215.39$215.39
08/18/2017PAYMENTD.E.W., INC. CHECK NUM: 6184$-185.49$0.00
07/07/2017BILLDEW INC$185.49$185.49
08/17/2016PAYMENTDEW INC CHECK NUM: 6146$-175.16$0.00
07/08/2016BILLDEW INC$175.16$175.16
08/18/2015PAYMENTDEW INC CHECK NUM: 6098$-175.16$0.00
07/08/2015BILLDEW INC$175.16$175.16
08/15/2014PAYMENTDEW INC CHECK NUM: 6043$-180.97$0.00
07/10/2014BILLDEW INC$180.97$180.97
08/19/2013PAYMENTDEW INC CHECK NUM: 5970$-167.88$0.00
07/16/2013BILLDEW INC$167.88$167.88
08/22/2012PAYMENTDEW INC CHECK NUM: 5898$-169.75$0.00
07/10/2012BILLDEW INC$169.75$169.75
08/08/2011PAYMENTD.E.W. INC CHECK NUM: 5848$-171.39$0.00
07/14/2011BILLDEW INC$171.39$171.39
01/06/2011PAYMENTD.E.W. INC. CHECK NUM: 5826$-91.10$0.00
08/17/2010PAYMENTDEW INC CHECK NUM: 5817$-91.10$91.10
07/14/2010BILLDEW INC$182.20$182.20
08/17/2009PAYMENTDEW INC CHECK NUM: 7565$-199.31$0.00
07/21/2009BILLDEW INC$199.31$199.31
08/19/2008PAYMENTDEW INC CHECK NUM: 5667$-188.68$0.00
07/14/2008BILLDEW INC$188.68$188.68
08/22/2007PAYMENTDEW INC CHECK NUM: 5581$-183.19$0.00
07/13/2007BILLDEW INC$183.19$183.19
08/21/2006PAYMENTD E W INC CHECK NUM: 5492$-177.86$0.00
07/19/2006BILLDEW INC$177.86$177.86
10/03/2005PAYMENTD E W, INC CHECK NUM: 5397$-129.51$0.00
08/24/2005PAYMENTD.E.W. INC. CHECK NUM: 5384$-43.17$129.51
07/21/2005BILLDEW INC$172.68$172.68
09/20/2004PAYMENT@$-174.10$0.00
07/01/2004PENALTYPenalty 04-05$1.72$174.10
07/01/2004BILLDEW INC @$172.38$172.38
08/20/2003PAYMENT@$-246.80$0.00
07/01/2003BILLDEW INC @$246.80$246.80