Tax Account 006-56I-018

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Owners

HUNSAKER, CHRISTINE
9820 COAL MINE CANYON RD
ELKO, NV 89801-5536

786452

Account Summary

Account ID	006-56I-018
Account Type	Real Estate
Location	9820 COAL MINE CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-56I-018

Account Type

Real Estate

Location

9820 COAL MINE CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.48
Total	$56.48
Paid	$56.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.48

Total

$56.48

Paid

$56.48

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.48	$0.00	$56.48	$56.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.48	$27.26	$83.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.48	$0.00	$56.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$60.24	$0.00	$60.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.55	$0.00	$59.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.55	$0.00	$59.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHRISTINE HUNSA EBOX WF - 024073003087740	$-56.48	$0.00
07/10/2024	BILL	HUNSAKER, CHRISTINE	$56.48	$56.48
09/12/2023	PAYMENT	CHRISTINE HUNSAKER CHECK OPCC	$-83.74	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$83.74
08/30/2023	AMENDMENT	ECK CHARGEBACK-UNABLE TO LOCATE	$25.00	$81.48
08/30/2023	ADJUSTMENT	HUNSAKER, CHRISTINE CHECK HBFRMC6QA VOIDED PAYMENT: 831741. REASON: ECK CHARGEBACK-UNABLE TO LOCATE	$56.48	$56.48
08/21/2023	PAYMENT	HUNSAKER, CHRISTINE CHECK BANK: OP INTERNET NUM: HBFRMC6QA	$-56.48	$0.00
07/12/2023	BILL	HUNSAKER, CHRISTINE	$56.48	$56.48
08/15/2022	PAYMENT	HUNSAKER, CHRISTINE CHECK BANK: OP INTERNET NUM: SRYZ9MZNL	$-56.48	$0.00
07/12/2022	BILL	HUNSAKER, CHRISTINE	$56.48	$56.48
08/24/2021	PAYMENT	HUNSAKER, CHRISTINE CHECK NUM: 4025	$-60.24	$0.00
07/14/2021	BILL	HUNSAKER, CHRISTINE	$60.24	$60.24
08/17/2020	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2263	$-59.55	$0.00
07/15/2020	BILL	WATKINS, GWENDOLYN L TR	$59.55	$59.55
08/12/2019	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2202	$-59.55	$0.00
07/10/2019	BILL	WATKINS, GWENDOLYN L TR	$59.55	$59.55
08/08/2018	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2149	$-59.34	$0.00
07/09/2018	BILL	WATKINS, GWENDOLYN L TR	$59.34	$59.34
08/03/2017	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2086	$-54.06	$0.00
07/07/2017	BILL	WATKINS, GWENDOLYN L TR	$54.06	$54.06
08/03/2016	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2029	$-54.06	$0.00
07/08/2016	BILL	WATKINS, GWENDOLYN L TR	$54.06	$54.06
08/10/2015	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1988	$-54.06	$0.00
07/08/2015	BILL	WATKINS, GWENDOLYN L TR	$54.06	$54.06
08/11/2014	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1937	$-54.06	$0.00
07/10/2014	BILL	WATKINS, GWENDOLYN L TR	$54.06	$54.06
08/06/2013	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 1881	$-54.06	$0.00
07/16/2013	BILL	WATKINS, GWENDOLYN L TR	$54.06	$54.06
08/01/2012	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1825	$-54.06	$0.00
07/10/2012	BILL	WATKINS, GWENDOLYN L TR	$54.06	$54.06
08/02/2011	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1762	$-54.06	$0.00
07/14/2011	BILL	WATKINS, GWENDOLYN L TR	$54.06	$54.06
08/26/2010	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1720	$-54.37	$0.00
07/14/2010	BILL	WATKINS, GWENDOLYN L	$54.37	$54.37
08/10/2009	PAYMENT	GWENDOYLN WATKINS CHECK NUM: 1495	$-54.37	$0.00
07/21/2009	BILL	WATKINS, GWENDOLYN L	$54.37	$54.37
07/24/2008	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1433	$-54.37	$0.00
07/14/2008	BILL	WATKINS, GWENDOLYN L	$54.37	$54.37
08/10/2007	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1368	$-54.37	$0.00
07/13/2007	BILL	WATKINS, GWENDOLYN L	$54.37	$54.37
08/14/2006	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1292	$-54.35	$0.00
07/19/2006	BILL	WATKINS, GWENDOLYN L	$54.35	$54.35
08/12/2005	PAYMENT	GWENDOLYN WATKINS CHECK NUM: 1211	$-54.28	$0.00
07/21/2005	BILL	WATKINS, GWENDOLYN L	$54.28	$54.28
07/26/2004	PAYMENT	@	$-54.37	$0.00
07/01/2004	BILL	WATKINS, GWENDOLYN L @	$54.37	$54.37
08/11/2003	PAYMENT	@	$-54.36	$0.00
07/01/2003	BILL	WATKINS, GWENDOLYN L @	$54.36	$54.36