Tax Account 006-56M-008

Print Page · · Payments Cart · New Search

Owners

HAUSMAN, KEVIN & TOBY L
4125 TWIN RIVER RANCHO RD
ELKO, NV 89801-5526

784218

Account Summary

Account ID	006-56M-008
Account Type	Real Estate
Location	4125 TWIN RIVER RANCHO ROAD
Balance	$38.98
Currently Due	$38.98

Account ID

006-56M-008

Account Type

Real Estate

Location

4125 TWIN RIVER RANCHO ROAD

Balance

$38.98

Currently Due

$38.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$38.98
Paid	$0.00
Balance	$38.98
Due	$38.98
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

$37.48

Total

$38.98

Paid

$0.00

Balance

$38.98

Due

$38.98

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	$37.48	$1.50	$37.48	$0.00	$38.98
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$8.24	$45.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$1.50	$38.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.03	$40.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

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	$1.50	$38.98
07/10/2024	BILL	HAUSMAN, KEVIN & TOBY L	$37.48	$37.48
04/04/2024	PAYMENT	TOBY HAUSMAN ONLINE	$-45.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$45.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$43.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$40.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.98
07/12/2023	BILL	HAUSMAN, KEVIN & TOBY L	$37.48	$37.48
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-1.87	$0.00
01/03/2023	PAYMENT	HAUSMAN, TOBY L CREDIT: D BANK: OP INTERNET NUM: 180313	$-38.98	$1.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.87	$40.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$38.98
07/12/2022	BILL	HAUSMAN, KEVIN & TOBY L	$37.48	$37.48
09/13/2021	PAYMENT	HAUS CHECK NUM: OP INTERNET	$-40.00	$0.00
09/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-1.00	$40.00
09/13/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: OP INTERNET	$41.00	$41.00
09/13/2021	VOID	HAUS CHECK NUM: OP INTERNET	$-41.00	$0.00
09/13/2021	AMENDMENT	adj to amount paid	$-0.57	$41.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	HAUSMAN, KEVIN & TOBY L	$39.97	$39.97
07/24/2020	PAYMENT	MILLER, MARYANN S & HOMES ETAL CHECK NUM: 1140	$-39.51	$0.00
07/15/2020	BILL	MILLER, MARYANN SHUSHAN	$39.51	$39.51
08/20/2019	PAYMENT	MILLER, HOMER M & MARYANN S ET CHECK NUM: 1105	$-39.51	$0.00
07/10/2019	BILL	MILLER, HOMER M	$39.51	$39.51
07/30/2018	PAYMENT	MILLER, HOMER M, MARYANN S &ET CHECK NUM: 1009	$-39.37	$0.00
07/09/2018	BILL	MILLER, HOMER M	$39.37	$39.37
07/21/2017	PAYMENT	MILLER, HOMER M CHECK NUM: 3557	$-35.87	$0.00
07/07/2017	BILL	MILLER, HOMER M	$35.87	$35.87
08/02/2016	PAYMENT	MILLER, HOMER M CHECK NUM: 3567	$-35.87	$0.00
07/08/2016	BILL	MILLER, HOMER M	$35.87	$35.87
08/25/2015	PAYMENT	MILLER, HOMER M CHECK NUM: 1081	$-35.87	$0.00
07/08/2015	BILL	MILLER, HOMER M	$35.87	$35.87
07/30/2014	PAYMENT	MILLER, HOMER M CHECK NUM: 3419	$-35.87	$0.00
07/10/2014	BILL	MILLER, HOMER M	$35.87	$35.87
04/03/2014	PAYMENT	MILLER, HOMER M CHECK NUM: 1027	$-43.75	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.51	$43.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.15	$41.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.79	$39.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$37.30
07/16/2013	BILL	MILLER, HOMER M	$35.87	$35.87
07/27/2012	PAYMENT	MILLER, HOMER M CHECK NUM: 3259	$-35.87	$0.00
07/10/2012	BILL	MILLER, HOMER M	$35.87	$35.87
08/18/2011	PAYMENT	MILLER, HOMER M CHECK NUM: 151	$-35.87	$0.00
07/14/2011	BILL	MILLER, HOMER M	$35.87	$35.87
08/12/2010	PAYMENT	MILLER, HOMER M CHECK NUM: 0119	$-36.07	$0.00
07/14/2010	BILL	MILLER, HOMER M	$36.07	$36.07
09/28/2009	PAYMENT	MILLER, HOMER M CHECK NUM: 948	$-36.07	$0.00
07/21/2009	BILL	MILLER, HOMER M	$36.07	$36.07
08/01/2008	PAYMENT	MILLER, HOMER M CHECK NUM: 992	$-36.07	$0.00
07/14/2008	BILL	MILLER, HOMER M	$36.07	$36.07
07/24/2007	PAYMENT	MILLER, HOMER M CHECK NUM: 912	$-36.07	$0.00
07/13/2007	BILL	MILLER, HOMER M	$36.07	$36.07
08/07/2006	PAYMENT	MILLER, HOMER M CHECK NUM: 867	$-36.06	$0.00
07/19/2006	BILL	MILLER, HOMER M	$36.06	$36.06
09/29/2005	PAYMENT	MILLER, HOMER M CHECK NUM: 824	$-37.46	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$37.46
07/21/2005	BILL	MILLER, HOMER M	$36.02	$36.02
08/06/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	MILLER, HOMER M @	$36.07	$36.07
08/14/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	MILLER, HOMER M @	$36.07	$36.07