Tax Account 006-440-006

Print Page · · Payments Cart · New Search

Owners

NEVADA STATE OF DIVISION OF LA
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-5246

NEVADA, STATE OF DIVISION OF LA

NDS ON BEHAL OF NEVADA DEPT OF

WILDLIFE

652287

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-440-006
Account Type	Real Estate
Location	0 TWP 47N RGE 56E MDB&M
Balance	$767.17
Currently Due	$387.55

Account ID

006-440-006

Account Type

Real Estate

Location

0 TWP 47N RGE 56E MDB&M

Balance

$767.17

Currently Due

$387.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.56
Total	$767.17
Paid	$0.00
Balance	$767.17
Due	$387.55
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$759.56

Total

$767.17

Paid

$0.00

Balance

$767.17

Due

$387.55

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$190.13	$7.61	$190.13	$0.00	$197.74
2	10/07/2024	10/17/2024	Due	$189.81	$0.00	$189.81	$0.00	$387.55
3	01/06/2025	01/16/2025	Due	$189.81	$0.00	$189.81	$0.00	$577.36
4	03/03/2025	03/13/2025	Due	$189.81	$0.00	$189.81	$0.00	$767.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.32	$28.71	$849.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$759.56	$123.16	$884.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$762.32	$0.00	$762.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$762.31	$0.00	$762.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$762.31	$0.00	$762.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$759.55	$0.00	$759.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$759.55	$0.00	$759.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$759.55	$0.00	$759.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$759.55	$0.00	$759.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$759.55	$0.00	$759.55	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.61	$767.17
07/10/2024	BILL	NEVADA STATE OF DIVISION OF LA	$759.56	$759.56
10/20/2023	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-973.67	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.51	$973.67
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.74	$953.16
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.74	$952.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$951.68
08/01/2023	INTEREST	Monthly Interest	$0.74	$943.48
07/12/2023	BILL	NEVADA STATE OF DIVISION OF LA	$820.32	$942.74
07/03/2023	INTEREST	Monthly Interest	$0.74	$122.42
06/01/2023	INTEREST	Monthly Interest	$0.74	$121.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$120.94
03/29/2023	ADJUSTMENT	ENTERED IN ERROR	$113.94	$113.94
03/29/2023	VOID	NEVADA STATE OF (NDOW) CHECK	$-113.94	$0.00
03/29/2023	PAYMENT	ST OF NV M WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEPOSIT	$-759.56	$113.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$53.17	$873.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.18	$820.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.99	$786.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.60	$767.16
07/12/2022	BILL	NEVADA STATE OF DIVISION OF LA	$759.56	$759.56
07/28/2021	PAYMENT	NEVADA WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEP WIRE	$-762.32	$0.00
07/14/2021	BILL	NEVADA STATE OF DIVISION OF LA	$762.32	$762.32
05/14/2021	PAYMENT	ECT CASH	$-2.77	$0.00
08/25/2020	PAYMENT	NEVADA STATE WILDLIFE DIVISION CHECK NUM: ACH	$-759.54	$2.77
07/15/2020	BILL	NEVADA STATE OF DIVISION OF LA	$762.31	$762.31
07/31/2019	PAYMENT	WILDLIFE DIV (STATE OF NV) CREDIT: D NUM: DIRECT DEPOSIT	$-762.31	$0.00
07/10/2019	BILL	NEVADA STATE OF DIVISION OF LA	$762.31	$762.31
08/27/2018	PAYMENT	STATE OF NV (WILDLIFE DIVISION CHECK NUM: DIRECT DEPOSIT	$-759.55	$0.00
07/09/2018	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
08/07/2017	PAYMENT	ST OF NV-WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-759.55	$0.00
07/07/2017	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
08/02/2016	PAYMENT	STATE OF NV-WILDLIFE DIVISION CHECK NUM: WIRE-9867301	$-759.55	$0.00
07/08/2016	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
07/23/2015	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-759.55	$0.00
07/08/2015	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
09/02/2014	PAYMENT	ST OF NV-DEPT OF WILDLIFE CHECK NUM: WIRE	$-759.55	$0.00
07/10/2014	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
08/07/2013	PAYMENT	NEVADA, STATE OF (NDOW) CHECK NUM: WIRE-DIRECT DEP	$-759.55	$0.00
07/16/2013	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
08/27/2012	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: WIRE	$-759.55	$0.00
07/10/2012	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
02/23/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385296	$-1,826.94	$0.00
02/01/2012	INTEREST	Monthly Interest	$6.74	$1,826.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.18	$1,820.20
01/03/2012	INTEREST	Monthly Interest	$6.74	$1,786.02
12/01/2011	INTEREST	Monthly Interest	$6.74	$1,779.28
11/01/2011	INTEREST	Monthly Interest	$6.74	$1,772.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.99	$1,765.80
10/03/2011	INTEREST	Monthly Interest	$6.74	$1,746.81
09/01/2011	INTEREST	Monthly Interest	$6.74	$1,740.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.60	$1,733.33
08/01/2011	INTEREST	Monthly Interest	$6.74	$1,725.73
07/14/2011	BILL	STOWELL, BRIAN JENSEN ET AL	$759.55	$1,718.99
07/05/2011	INTEREST	Monthly Interest	$6.74	$959.44
06/01/2011	INTEREST	Monthly Interest	$6.74	$952.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$945.96
05/02/2011	INTEREST	Monthly Interest	$0.24	$938.96
04/01/2011	INTEREST	Monthly Interest	$0.24	$938.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.63	$938.48
03/01/2011	INTEREST	Monthly Interest	$0.24	$883.85
02/01/2011	INTEREST	Monthly Interest	$0.24	$883.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.12	$883.37
01/03/2011	INTEREST	Monthly Interest	$0.24	$848.25
12/01/2010	INTEREST	Monthly Interest	$0.24	$848.01
11/01/2010	INTEREST	Monthly Interest	$0.24	$847.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.51	$847.53
10/01/2010	INTEREST	Monthly Interest	$0.24	$828.02
09/01/2010	INTEREST	Monthly Interest	$0.24	$827.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.80	$827.54
08/02/2010	INTEREST	Monthly Interest	$0.24	$819.74
07/14/2010	BILL	STOWELL, BRIAN JENSEN ET AL	$780.38	$819.50
07/01/2010	INTEREST	Monthly Interest	$0.24	$39.12
06/04/2010	PAYMENT	STOWELL BRUNEAU CHECK NUM: 0106	$-832.29	$38.88
06/01/2010	INTEREST	Monthly Interest	$6.22	$871.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$864.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.22	$857.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.57	$805.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.65	$772.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.46	$753.51
07/21/2009	BILL	STOWELL, BRIAN JENSEN ET AL	$746.05	$746.05
04/01/2009	PAYMENT	STOWELL BRUNEAU CHECK NUM: 101	$-583.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.64	$583.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.58	$551.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.03	$534.40
09/08/2008	PAYMENT	RANDY STOWELL CHECK NUM: 1003	$-175.80	$527.37
07/14/2008	BILL	STOWELL, BRIAN JENSEN ET AL	$703.17	$703.17
04/23/2008	PAYMENT	VERLAND D STOWELL, TRUST CREDIT: B NUM: MO	$-367.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.30	$367.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.62	$347.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.27	$338.58
10/01/2007	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 126	$-331.70	$338.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.63	$670.01
07/13/2007	BILL	STOWELL, BRIAN J & DENNIS E TR	$663.38	$663.38
04/23/2007	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 111	$-6.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.27	$6.97
02/14/2007	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 110	$-161.01	$6.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.26	$167.71
12/28/2006	PAYMENT	STOWELL, DENNIS & BRIAN CHECK NUM: 106	$-161.01	$167.45
10/19/2006	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 103	$-161.01	$328.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.44	$489.47
08/31/2006	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 101	$-161.04	$483.03
07/19/2006	BILL	STOWELL, BRIAN J & DENNIS E TR	$644.07	$644.07
03/02/2006	PAYMENT	ROSEMARY STOWELL CHECK NUM: 639	$-152.62	$0.00
01/04/2006	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 631	$-152.62	$152.62
10/03/2005	PAYMENT	STOWELL, ROSEMARY CHECK NUM: 620	$-152.62	$305.24
08/11/2005	PAYMENT	ROSEMARY STOWELL CHECK NUM: 3268	$-152.63	$457.86
07/21/2005	BILL	STOWELL, BRIAN J & DENNIS E TR	$610.49	$610.49
03/08/2005	PAYMENT	@	$-157.72	$0.00
01/03/2005	PAYMENT	@	$-157.72	$157.72
10/01/2004	PAYMENT	@	$-157.72	$315.44
08/17/2004	PAYMENT	@	$-157.75	$473.16
07/01/2004	BILL	STOWELL, BRIAN J & DEN @	$630.91	$630.91
02/27/2004	PAYMENT	@	$-153.46	$0.00
01/02/2004	PAYMENT	@	$-153.46	$153.46
10/03/2003	PAYMENT	@	$-153.46	$306.92
08/15/2003	PAYMENT	@	$-153.48	$460.38
07/01/2003	BILL	STOWELL, BRIAN J & DEN @	$613.86	$613.86