Tax Account 006-33H-110

Print Page · · Payments Cart · New Search

Owners

TOUSEL, ROBERT & SAMANTHA
6727 INDIAN HILLS DR
ELKO, NV 89801-4741

801038

Account Summary

Account ID	006-33H-110
Account Type	Real Estate
Location	6727 INDIAN HILLS DRIVE
Balance	$1,093.55
Currently Due	$0.00

Account ID

006-33H-110

Account Type

Real Estate

Location

6727 INDIAN HILLS DRIVE

Balance

$1,093.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.71
Total	$2,180.71
Paid	$1,087.16
Balance	$1,093.55
Due	$0.00
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

$2,180.71

Total

$2,180.71

Paid

$1,087.16

Balance

$1,093.55

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$540.40	$0.00	$540.40	$540.40	$0.00
2	10/07/2024	10/17/2024	Paid	$546.76	$0.00	$546.76	$546.76	$0.00
3	01/06/2025	01/16/2025	Due	$546.76	$0.00	$546.76	$0.00	$546.76
4	03/03/2025	03/13/2025	Due	$546.79	$0.00	$546.79	$0.00	$1,093.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.76	$0.00	$2,000.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$738.00	$0.00	$738.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$304.55	$24.37	$328.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$301.08	$0.00	$301.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$301.08	$45.17	$346.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$300.02	$10.50	$310.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$273.35	$22.02	$295.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$273.35	$15.02	$288.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$273.35	$12.29	$285.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$273.35	$10.90	$284.25	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-546.76	$1,093.55
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-540.40	$1,640.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.89	$2,180.71
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928704. REASON: AMENDMENT TO RE 2025	$540.40	$2,160.82
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-540.40	$1,620.42
07/10/2024	BILL	TOUSEL, ROBERT & SAMANTHA	$2,160.82	$2,160.82
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-500.19	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-500.19	$500.19
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-500.19	$1,000.38
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-500.19	$1,500.57
07/12/2023	BILL	TOUSEL, ROBERT & SAMANTHA	$2,000.76	$2,000.76
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-184.50	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-184.50	$184.50
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$184.50	$369.00
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-184.50	$184.50
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-184.50	$369.00
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-184.50	$553.50
07/12/2022	BILL	TOUSEL, ROBERT & SAMANTHA	$738.00	$738.00
02/08/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 105496	$-328.92	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.71	$328.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.61	$315.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.05	$307.60
07/14/2021	BILL	WESTWIND HOMES INC	$304.55	$304.55
08/14/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-301.08	$0.00
07/15/2020	BILL	WESTWIND HOMES INC	$301.08	$301.08
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-96.35	$0.00
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-88.82	$96.35
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-82.80	$185.17
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-78.28	$267.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.08	$346.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$325.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.55	$325.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.53	$311.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$304.09
07/10/2019	BILL	WAGNER, EUGENE B ET AL	$301.08	$301.08
01/15/2019	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 6379607247	$-310.52	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.50	$310.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$303.02
07/09/2018	BILL	WAGNER, EUGENE B ET AL	$300.02	$300.02
05/07/2018	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1250	$-153.22	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$153.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.83	$146.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.73	$139.39
11/06/2017	PAYMENT	PRATT, PAUL &MARANDA MONTOMERY CHECK NUM: 1111	$-71.06	$136.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.73	$207.72
10/03/2017	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1233	$-71.09	$204.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$276.08
07/07/2017	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
04/27/2017	PAYMENT	PRATT, PAUL & MONTGOMERY,MARA CHECK NUM: 1102	$-71.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.73	$71.06
01/31/2017	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1101	$-146.22	$68.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.83	$214.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.73	$207.72
08/29/2016	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1152	$-71.09	$204.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$276.08
07/08/2016	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
03/28/2016	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1172	$-71.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.73	$71.06
02/05/2016	PAYMENT	PRATT, PAUL & MARANDA CHECK NUM: 1137	$-146.22	$68.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.83	$214.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.73	$207.72
08/17/2015	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1164	$-68.36	$204.99
07/08/2015	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
03/31/2015	PAYMENT	PRATT, PAUL & MARANDA CHECK NUM: 1160	$-71.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.73	$71.06
02/05/2015	PAYMENT	PRATT, PAUL &MARANDA MONTGOMER CHECK NUM: 1203	$-71.06	$68.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.73	$139.39
11/06/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1198	$-70.51	$136.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.71	$207.17
09/02/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1193	$-3.26	$204.46
09/02/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1192	$-68.36	$207.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.73	$276.08
07/10/2014	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
04/02/2014	PAYMENT	PRATT, PAUL& MIRANDA MONTGOMER CHECK NUM: 1100	$-71.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.73	$71.06
01/30/2014	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1046	$-71.06	$68.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.73	$139.39
10/11/2013	PAYMENT	WAGNER, EUGENE BURK & MONTGOME CHECK NUM: 1040	$-68.33	$136.66
09/03/2013	PAYMENT	WAGNER, EUGENE BURK & MONTGOME CHECK NUM: 1070	$-68.36	$204.99
07/16/2013	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
03/15/2013	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.33	$0.00
03/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013011023015891	$-68.33	$0.33
03/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1059	$-68.33	$68.66
03/15/2013	AMENDMENT	Too small to rebill	$-0.02	$136.99
03/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013011023015891	$68.33	$137.01
03/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1059	$68.33	$68.68
03/12/2013	VOID	WAGNER, EUGENE B ET AL CHECK NUM: 1059	$-68.33	$0.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$68.68
01/10/2013	VOID	MARANDA MONTGOM CHECK BANK: WF INTERNET NUM: 013011023015891	$-68.33	$68.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$137.00
10/04/2012	PAYMENT	MARANDA MONTGOM CHECK BANK: WF INTERNET NUM: 012100423021225	$-68.00	$136.99
08/13/2012	PAYMENT	MARANDA MONTGOM CHECK BANK: WF INTERNET NUM: 012081323021745	$-68.36	$204.99
07/10/2012	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
03/07/2012	PAYMENT	MARANDA MONTGOM CHECK NUM: 012030723009047	$-68.33	$0.00
03/07/2012	AMENDMENT	TOO SMALL TO REFUND	$0.03	$68.33
01/06/2012	PAYMENT	MARANDA MONTGOM CHECK BANK: WF INTERNET NUM: 012010623009159	$-68.33	$68.30
10/11/2011	PAYMENT	MARANDA MONTGOM CHECK BANK: WF INTERNET NUM: 011101123007415	$-68.36	$136.63
08/15/2011	PAYMENT	MARANDA MONTGOM CHECK BANK: WF INTERNET NUM: 011081523006896	$-68.36	$204.99
07/14/2011	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
03/31/2011	PAYMENT	MARANDA MONTGOMERY CHECK NUM: 0796	$-3.47	$0.00
03/21/2011	PAYMENT	MARANDA MONTGMERY CHECK NUM: 868	$-68.72	$3.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.44	$72.19
01/11/2011	PAYMENT	MARANDA MONTGOMERY CHECK NUM: 0791	$-68.72	$68.75
09/17/2010	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 0748	$-68.69	$137.47
08/10/2010	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 0732	$-68.72	$206.16
07/14/2010	BILL	WAGNER, EUGENE B ET AL	$274.88	$274.88
04/07/2010	PAYMENT	WAGNER, MARANDA MONTGOMERY CHECK NUM: 1153	$-14.56	$0.00
03/24/2010	PAYMENT	MARANDA MONTGOMERY CHECK NUM: 704	$-68.72	$14.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.94	$83.28
01/21/2010	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1036	$-68.72	$79.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.75	$148.06
10/27/2009	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1030	$-140.19	$144.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.87	$284.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$277.63
07/21/2009	BILL	WAGNER, EUGENE B ET AL	$274.88	$274.88