Tax Account 006-33H-107

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Owners

CLAYTOR, DEENA KAY
6231 GETTYSBURG AVE
ELKO, NV 89801-4627

CLAYTOR, DEENA KAY 674354

Account Summary

Account ID	006-33H-107
Account Type	Real Estate
Location	6231 GETTYSBURG AVE
Balance	$59.30
Currently Due	$0.00

Account ID

006-33H-107

Account Type

Real Estate

Location

6231 GETTYSBURG AVE

Balance

$59.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.28
Total	$731.28
Paid	$671.98
Balance	$59.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$731.28

Total

$731.28

Paid

$671.98

Balance

$59.30

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
1	08/19/2024	08/29/2024	Paid	$168.22	$0.00	$168.22	$168.22	$0.00
2	10/07/2024	10/17/2024	Paid	$187.68	$0.00	$187.68	$187.68	$0.00
3	01/06/2025	01/16/2025	Paid	$187.68	$0.00	$187.68	$187.68	$0.00
4	03/03/2025	03/13/2025	Due	$187.70	$0.00	$187.70	$128.40	$59.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.40	$0.00	$652.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$633.40	$0.00	$633.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$614.94	$0.00	$614.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$597.03	$0.00	$597.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$579.64	$0.00	$579.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$492.03	$0.00	$492.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$435.23	$0.00	$435.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$422.56	$0.00	$422.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$410.26	$0.00	$410.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$278.70	$0.00	$278.70	$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	CLAYTOR, DEENA K SYS 105 ORIG: CHECK	$-671.98	$59.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.30	$731.28
08/30/2024	ADJUSTMENT	CLAYTOR, DEENA K CHECK 105 VOIDED PAYMENT: 926560. REASON: AMENDMENT TO RE 2025	$671.98	$671.98
08/12/2024	PAYMENT	CLAYTOR, DEENA K CHECK 105	$-671.98	$0.00
07/10/2024	BILL	CLAYTOR, DEENA KAY	$671.98	$671.98
08/08/2023	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9474	$-652.40	$0.00
07/12/2023	BILL	CLAYTOR, DEENA KAY	$652.40	$652.40
08/18/2022	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9440	$-633.40	$0.00
07/12/2022	BILL	CLAYTOR, DEENA KAY	$633.40	$633.40
08/19/2021	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 9405	$-614.94	$0.00
07/14/2021	BILL	CLAYTOR, DEENA KAY	$614.94	$614.94
08/05/2020	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9382	$-597.03	$0.00
07/15/2020	BILL	CLAYTOR, DEENA KAY	$597.03	$597.03
07/24/2019	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 9363	$-579.64	$0.00
07/10/2019	BILL	CLAYTOR, DEENA KAY	$579.64	$579.64
08/08/2018	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9344	$-492.03	$0.00
07/09/2018	BILL	CLAYTOR, DEENA KAY	$492.03	$492.03
08/31/2017	PAYMENT	CASTEN, WESLEY N CHECK NUM: 8140	$-435.23	$0.00
07/07/2017	BILL	CLAYTOR, DEENA KAY	$435.23	$435.23
11/09/2016	PAYMENT	CASTEN, WESLEY N CHECK NUM: 7977	$-211.28	$0.00
07/26/2016	PAYMENT	CASTEN, WESLEY N CHECK NUM: 7913	$-211.28	$211.28
07/08/2016	BILL	CLAYTOR, DEENA KAY	$422.56	$422.56
07/22/2015	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 9290	$-136.53	$0.00
07/22/2015	PAYMENT	CASTEN, WESLEY N CHECK NUM: 7684	$-273.73	$136.53
07/08/2015	BILL	CLAYTOR, DEENA KAY	$410.26	$410.26
08/19/2014	PAYMENT	CLAYTOR, DEENA K CREDIT: D	$-278.70	$0.00
07/10/2014	BILL	CLAYTOR, DEENA KAY	$278.70	$278.70
08/01/2013	PAYMENT	CLAYTOR, DEENA K CHECK NUM: 9194	$-270.58	$0.00
07/16/2013	BILL	CLAYTOR, DEENA KAY	$270.58	$270.58
07/24/2012	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 9136	$-264.90	$0.00
07/10/2012	BILL	CLAYTOR, DEENA KAY	$264.90	$264.90
08/02/2011	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 9092	$-257.18	$0.00
07/14/2011	BILL	CLAYTOR, DEENA KAY	$257.18	$257.18
08/23/2010	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 9047	$-273.36	$0.00
07/14/2010	BILL	CLAYTOR, DEENA KAY	$273.36	$273.36
02/12/2010	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 9023	$-73.53	$0.00
12/31/2009	PAYMENT	WESLEY CASTEN CHECK NUM: 5903	$-73.53	$73.53
10/22/2009	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 8966	$-73.53	$147.06
09/04/2009	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 8929	$-73.54	$220.59
07/21/2009	BILL	CLAYTOR, DEENA KAY	$294.13	$294.13
08/06/2008	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 8683	$-283.69	$0.00
07/14/2008	BILL	CLAYTOR, DEENA KAY	$283.69	$283.69
08/23/2007	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 8435	$-276.25	$0.00
07/13/2007	BILL	CLAYTOR, DEENA KAY	$276.25	$276.25
09/13/2006	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 8112	$-272.04	$0.00
07/19/2006	BILL	CLAYTOR, DEENA KAY	$272.04	$272.04
08/02/2005	PAYMENT	CLAYTOR, DEENA KAY CHECK NUM: 7712	$-148.44	$0.00
07/21/2005	BILL	CLAYTOR, DEENA KAY	$148.44	$148.44
07/15/2004	PAYMENT	@	$-148.16	$0.00
07/01/2004	BILL	CLAYTOR, DEENA KAY @	$148.16	$148.16
07/28/2003	PAYMENT	@	$-229.02	$0.00
07/01/2003	BILL	CLAYTOR, DEENA KAY @	$229.02	$229.02