Tax Account 006-34D-002

Print Page · · Payments Cart · New Search

Owners

LA BELLE, KYLE & KRISTY
6100 MAPLE ST
ELKO, NV 89801-5565

806040

Account Summary

Account ID	006-34D-002
Account Type	Real Estate
Location	6100 MAPLE AVE
Balance	$155.16
Currently Due	$80.30

Account ID

006-34D-002

Account Type

Real Estate

Location

6100 MAPLE AVE

Balance

$155.16

Currently Due

$80.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.91
Total	$155.16
Paid	$0.00
Balance	$155.16
Due	$80.30
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

$149.91

Total

$155.16

Paid

$0.00

Balance

$155.16

Due

$80.30

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	$37.62	$1.50	$37.62	$0.00	$39.12
2	10/07/2024	10/17/2024	Past due	$37.43	$3.75	$37.43	$0.00	$80.30
3	01/06/2025	01/16/2025	Due	$37.43	$0.00	$37.43	$0.00	$117.73
4	03/03/2025	03/13/2025	Due	$37.43	$0.00	$37.43	$0.00	$155.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.91	$12.00	$161.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$5.25	$155.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$157.49	$0.00	$157.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$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	$3.75	$155.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$151.41
07/10/2024	BILL	LA BELLE, KYLE & KRISTY	$149.91	$149.91
01/17/2024	PAYMENT	KRISTY LA BELLE ONLINE	$-161.91	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.75	$161.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$155.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$151.41
07/12/2023	BILL	LA BELLE, KYLE & KRISTY	$149.91	$149.91
01/11/2023	PAYMENT	LA BELLE, KRISTY CREDIT: D BANK: OP INTERNET NUM: 094020	$-155.16	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.75	$155.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$151.41
07/12/2022	BILL	LA BELLE, KYLE & KRISTY	$149.91	$149.91
12/30/2021	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8787	$-79.92	$0.00
10/06/2021	PAYMENT	TIPTON BEAR, ALLIE CHECK NUM: 8779	$-39.96	$79.92
07/30/2021	PAYMENT	BEAR, ALLIE T CHECK NUM: 8773	$-39.99	$119.88
07/14/2021	BILL	BEAR, ALLIE T TR	$159.87	$159.87
02/23/2021	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8767	$-39.51	$0.00
12/22/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8764	$-39.51	$39.51
09/25/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8755	$-39.51	$79.02
08/13/2020	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8750	$-39.52	$118.53
07/15/2020	BILL	BEAR, ALLIE T TR	$158.05	$158.05
12/31/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8734	$-79.02	$0.00
10/08/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8726	$-39.51	$79.02
07/25/2019	PAYMENT	BEAR, ALLIE T TR CHECK	$-39.52	$118.53
07/10/2019	BILL	BEAR, ALLIE T TR	$158.05	$158.05
03/04/2019	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8710	$-39.37	$0.00
12/10/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8698	$-39.37	$39.37
09/26/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8694	$-39.37	$78.74
08/16/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8688	$-39.38	$118.11
07/09/2018	BILL	BEAR, ALLIE T TR	$157.49	$157.49
02/20/2018	PAYMENT	BEAR, ALLIE T CHECK NUM: 8678	$-35.87	$0.00
11/20/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8670	$-35.87	$35.87
10/02/2017	PAYMENT	ALLIE BEAR TIPTON CHECK NUM: 8665	$-35.87	$71.74
08/15/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8656	$-35.88	$107.61
07/07/2017	BILL	BEAR, ALLIE T TR	$143.49	$143.49
03/07/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8642	$-35.87	$0.00
01/11/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8635	$-35.87	$35.87
10/04/2016	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8623	$-35.87	$71.74
08/09/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8618	$-35.88	$107.61
07/08/2016	BILL	BEAR, ALLIE T TR	$143.49	$143.49
03/07/2016	PAYMENT	ALLIE TITTON BEAR CHECK NUM: 8614	$-35.87	$0.00
01/05/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8607	$-35.87	$35.87
10/02/2015	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8601	$-35.87	$71.74
07/16/2015	PAYMENT	BEAR, ALLIE T CHECK NUM: 8593	$-35.88	$107.61
07/08/2015	BILL	BEAR, ALLIE T TR	$143.49	$143.49
12/19/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8566	$-71.74	$0.00
10/06/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8562	$-35.87	$71.74
08/05/2014	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8556	$-35.88	$107.61
07/10/2014	BILL	BEAR, ALLIE T TR	$143.49	$143.49
03/28/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8547	$-37.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.43	$37.30
12/19/2013	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8536	$-35.87	$35.87
10/04/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8529	$-35.87	$71.74
07/25/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8525	$-35.88	$107.61
07/16/2013	BILL	BEAR, ALLIE T TR	$143.49	$143.49
03/27/2013	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8517	$-119.09	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.46	$119.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.59	$112.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.43	$109.04
08/06/2012	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8496	$-35.88	$107.61
07/10/2012	BILL	BEAR, ALLIE T TR	$143.49	$143.49
03/07/2012	PAYMENT	BEAR, ALLIE T CHECK NUM: 8486	$-35.87	$0.00
12/30/2011	PAYMENT	BEAR, ALLIE T CHECK NUM: 8485	$-35.87	$35.87
10/03/2011	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8474	$-35.87	$71.74
08/04/2011	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8469	$-35.88	$107.61
07/14/2011	BILL	BEAR, ALLIE T TR	$143.49	$143.49
02/04/2011	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8453	$-73.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.44	$73.58
10/04/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8450	$-36.07	$72.14
08/17/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8447	$-36.09	$108.21
07/14/2010	BILL	BEAR, ALLIE T	$144.30	$144.30
03/01/2010	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 2387	$-36.07	$0.00
01/07/2010	PAYMENT	BEAR, ALLIE CHECK NUM: 8445	$-36.07	$36.07
10/06/2009	PAYMENT	BEAR, ALLIE T CHECK NUM: 8444	$-36.07	$72.14
08/17/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8438	$-36.09	$108.21
07/21/2009	BILL	BEAR, ALLIE T	$144.30	$144.30
08/27/2008	PAYMENT	ST JOSEPH CATHOLIC CHURCH CHECK NUM: 6745	$-144.30	$0.00
07/14/2008	BILL	ROMAN CATHOLIC BISHOPOF RENO	$144.30	$144.30
07/31/2007	PAYMENT	ST JOSEPH CATHOLIC CHURCH CHECK NUM: 12064	$-144.30	$0.00
07/13/2007	BILL	ROMAN CATHOLIC BISHOPOF RENO	$144.30	$144.30
08/08/2006	PAYMENT	ST JOSEPH CATHOLIC CHURCH CHECK NUM: 11514	$-144.24	$0.00
07/19/2006	BILL	ROMAN CATHOLIC BISHOPOF RENO	$144.24	$144.24
08/10/2005	PAYMENT	ROMAN CATHOLIC BISHOPOF RENO CHECK NUM: 10931	$-144.07	$0.00
07/21/2005	BILL	ROMAN CATHOLIC BISHOPOF RENO	$144.07	$144.07
07/19/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	ROMAN CATHOLIC BISHOP @	$144.30	$144.30
08/25/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	ROMAN CATHOLIC BISHOP @	$144.27	$144.27