Tax Account 006-56P-015
Owners
HANSEN, JOSEPH ROBERT ET AL
9015 3RD ST
ELKO, NV 89801
HANSEN, BOBBEE LEE ET AL
TAYLOR, JOSHUA JAMES ET AL
TAYLOR, CRYSTAL LYNN ET AL
793225
Account Summary
| Account ID | 006-56P-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $78.25 |
| Total | $97.47 |
| Paid | $97.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $78.25 | $0.00 | $0.00 | $78.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $78.25 | $3.13 | $0.00 | $81.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $127.90 | $0.00 | $0.00 | $127.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $126.44 | $0.00 | $0.00 | $126.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $126.44 | $0.00 | $0.00 | $126.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $125.99 | $0.00 | $0.00 | $125.99 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $114.79 | $0.00 | $0.00 | $114.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $114.79 | $4.02 | $0.00 | $118.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $114.79 | $237.45 | $0.00 | $352.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $114.79 | $41.27 | $0.00 | $156.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $114.79 | $46.31 | $0.00 | $161.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2012/2013 REAL ESTATE TAXES | $114.79 | $28.68 | $0.00 | $143.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | HANSEN, JOSEPH CARD | $-97.47 | $0.00 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $97.47 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.48 | $95.47 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.70 | $89.99 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.91 | $85.29 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.13 | $81.38 |
| 07/11/2025 | BILL | HANSEN, JOSEPH ROBERT ET AL | $78.25 | $78.25 |
| 09/26/2024 | PAYMENT | HANSEN, JOSEPH CASH | $-78.25 | $0.00 |
| 09/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-3.13 | $78.25 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.13 | $81.38 |
| 07/10/2024 | BILL | HANSEN, JOSEPH ROBERT ET AL | $78.25 | $78.25 |
| 09/14/2022 | PAYMENT | HANSEN, JOSEPH R CREDIT: D | $-81.38 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.13 | $81.38 |
| 07/12/2022 | BILL | HANSEN, JOSEPH ROBERT ET AL | $78.25 | $78.25 |
| 07/21/2021 | PAYMENT | BLUEPOND GROUP LLC CASH | $-127.90 | $0.00 |
| 07/14/2021 | BILL | BLUEPOND GROUP LLC | $127.90 | $127.90 |
| 08/18/2020 | PAYMENT | KINCADE, M CHECK NUM: MO | $-126.44 | $0.00 |
| 07/15/2020 | BILL | BLUEPOND GROUP LLC | $126.44 | $126.44 |
| 08/06/2019 | PAYMENT | KINCADE, MICHAEL TR CHECK NUM: 25647674218 | $-126.44 | $0.00 |
| 07/10/2019 | BILL | KINCADE, MICHAEL TR | $126.44 | $126.44 |
| 08/24/2018 | PAYMENT | KINCADE, MICHAEL CHECK NUM: MO 1107820626 | $-125.99 | $0.00 |
| 07/09/2018 | BILL | KINCADE, MICHAEL TR | $125.99 | $125.99 |
| 08/22/2017 | PAYMENT | KINKADE, MICHAEL CHECK NUM: MO | $-114.79 | $0.00 |
| 07/07/2017 | BILL | KINCADE, MICHAEL TR | $114.79 | $114.79 |
| 11/28/2016 | PAYMENT | KINCADE, MICHAEL CHECK NUM: MO 1107817433 | $-118.81 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.87 | $118.81 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.15 | $115.94 |
| 07/08/2016 | BILL | KINCADE, MICHAEL TR | $114.79 | $114.79 |
| 04/18/2016 | PAYMENT | KINCADE, MIKE CREDIT: D NUM: OP CC | $-755.49 | $0.00 |
| 04/01/2016 | INTEREST | Monthly Interest | $2.40 | $755.49 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.04 | $753.09 |
| 03/03/2016 | AMENDMENT | AUCTION COSTS | $100.00 | $745.05 |
| 03/01/2016 | INTEREST | Monthly Interest | $2.40 | $645.05 |
| 02/01/2016 | INTEREST | Monthly Interest | $2.40 | $642.65 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.17 | $640.25 |
| 01/04/2016 | INTEREST | Monthly Interest | $2.40 | $635.08 |
| 12/01/2015 | INTEREST | Monthly Interest | $2.40 | $632.68 |
| 11/23/2015 | AMENDMENT | CERTIFIED LTR X3 | $20.22 | $630.28 |
| 11/02/2015 | INTEREST | Monthly Interest | $2.40 | $610.06 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.87 | $607.66 |
| 10/02/2015 | INTEREST | Monthly Interest | $2.40 | $604.79 |
| 09/15/2015 | AMENDMENT | Title Search Fee | $100.00 | $602.39 |
| 09/01/2015 | INTEREST | Monthly Interest | $2.40 | $502.39 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $499.99 |
| 08/03/2015 | INTEREST | Monthly Interest | $2.40 | $498.84 |
| 07/08/2015 | BILL | ELKO CO TREAS TR | $114.79 | $496.44 |
| 07/01/2015 | INTEREST | Monthly Interest | $2.40 | $381.65 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.40 | $379.25 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $376.85 |
| 05/01/2015 | INTEREST | Monthly Interest | $1.44 | $369.85 |
| 04/01/2015 | INTEREST | Monthly Interest | $1.44 | $368.41 |
| 03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $366.97 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.04 | $360.49 |
| 03/02/2015 | INTEREST | Monthly Interest | $1.44 | $352.45 |
| 02/02/2015 | INTEREST | Monthly Interest | $1.44 | $351.01 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.17 | $349.57 |
| 01/02/2015 | INTEREST | Monthly Interest | $1.44 | $344.40 |
| 12/01/2014 | INTEREST | Monthly Interest | $1.44 | $342.96 |
| 11/03/2014 | INTEREST | Monthly Interest | $1.44 | $341.52 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.87 | $340.08 |
| 10/01/2014 | INTEREST | Monthly Interest | $1.44 | $337.21 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.15 | $335.77 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.44 | $334.62 |
| 08/01/2014 | INTEREST | Monthly Interest | $1.44 | $333.18 |
| 07/10/2014 | BILL | WRIGHT, CLAYTON H JR TR ETAL | $114.79 | $331.74 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.44 | $216.95 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.44 | $215.51 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $214.07 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.48 | $207.07 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.48 | $206.59 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.04 | $206.11 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.48 | $198.07 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.48 | $197.59 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.17 | $197.11 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.48 | $191.94 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.48 | $191.46 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.48 | $190.98 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.87 | $190.50 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.48 | $187.63 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.15 | $187.15 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.48 | $186.00 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.48 | $185.52 |
| 07/16/2013 | BILL | WRIGHT, CLAYTON H JR TR ETAL | $114.79 | $185.04 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.48 | $70.25 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.48 | $69.77 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $69.29 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.44 | $62.29 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.44 | $58.85 |
| 10/02/2012 | PAYMENT | SCHREPEL, CHRISTEN CHECK NUM: 2282809749 | $-28.69 | $57.41 |
| 08/22/2012 | PAYMENT | SCHREPEL, CHRISTEN CHECK NUM: 2277995458 | $-28.69 | $86.10 |
| 07/10/2012 | BILL | WRIGHT, CLAYTON H JR TR ETAL | $114.79 | $114.79 |
| 04/24/2012 | PAYMENT | SCHREPEL, CHRISTEN CHECK NUM: 2263825776 | $-61.21 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.86 | $61.21 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.14 | $58.35 |
| 12/19/2011 | PAYMENT | SCHREPEL, CHRISTEN CHECK NUM: 5010 | $-28.86 | $57.21 |
| 12/19/2011 | AMENDMENT | TOO SMALL TO REBILL | $-1.15 | $86.07 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.15 | $87.22 |
| 08/23/2011 | PAYMENT | WRIGHT, JUDY A CHECK NUM: 400 | $-28.72 | $86.07 |
| 07/14/2011 | BILL | WRIGHT, CLAYTON H JR TR ETAL | $114.79 | $114.79 |
| 03/31/2011 | PAYMENT | WRIGHT, JUDY CHECK NUM: 379 | $-30.01 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.15 | $30.01 |
| 01/06/2011 | PAYMENT | WRIGHT, JUDY A CHECK NUM: 0328 | $-28.86 | $28.86 |
| 01/06/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0329 | $-28.86 | $57.72 |
| 01/06/2011 | AMENDMENT | Removed pen, too small to bill | $-1.15 | $86.58 |
| 01/06/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0329 | $28.86 | $87.73 |
| 01/06/2011 | VOID | WRIGHT, JUDY A CHECK NUM: 0329 | $-28.86 | $58.87 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.15 | $87.73 |
| 08/24/2010 | PAYMENT | WRIGHT, JUDY A CHECK NUM: 0303 | $-28.86 | $86.58 |
| 07/14/2010 | BILL | WRIGHT, CLAYTON H JR TR ETAL | $115.44 | $115.44 |
| 09/14/2009 | PAYMENT | JUDY WRIGHT CHECK NUM: 203 | $-115.44 | $0.00 |
| 07/21/2009 | BILL | WRIGHT, CLAYTON H JR TR ETAL | $115.44 | $115.44 |
| 09/11/2008 | PAYMENT | WRIGHT, CLAY & JUDY CHECK NUM: 2149 | $-116.00 | $0.00 |
| 09/11/2008 | AMENDMENT | S/P TO SMALL TO REBILL | $-0.59 | $116.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.15 | $116.59 |
| 07/14/2008 | BILL | WRIGHT, CLAYTON H JR TR ETAL | $115.44 | $115.44 |
| 03/31/2008 | PAYMENT | WRIGHT, CLAYTON H JR TR ETAL CHECK NUM: 2136 | $-132.75 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.08 | $132.75 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.19 | $124.67 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.89 | $119.48 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.15 | $116.59 |
| 07/13/2007 | BILL | WRIGHT, CLAYTON H JR TR ETAL | $115.44 | $115.44 |
| 01/10/2007 | PAYMENT | WRIGHT, CLAYTON H JR TR ETAL CHECK NUM: 4268 | $-58.83 | $0.00 |
| 01/10/2007 | AMENDMENT | adjust penalty | $1.15 | $58.83 |
| 10/02/2006 | PAYMENT | WRIGHT, CLAY & JUDY CHECK NUM: 1821 | $-28.84 | $57.68 |
| 09/07/2006 | PAYMENT | WRIGHT, CLAYTON H JR TR ETAL CHECK NUM: 1805 | $-28.87 | $86.52 |
| 07/19/2006 | BILL | WRIGHT, CLAYTON H JR TR ETAL | $115.39 | $115.39 |
| 10/20/2005 | PAYMENT | WRIGHT, CLAYTON H JR TR ETAL CHECK NUM: 1729 | $-87.58 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.15 | $87.58 |
| 08/11/2005 | PAYMENT | WRIGHT, CLAYTON H JR TR ETAL CHECK NUM: 1654 | $-28.83 | $86.43 |
| 07/21/2005 | BILL | WRIGHT, CLAYTON H JR TR ETAL | $115.26 | $115.26 |
| 04/04/2005 | PAYMENT | @ | $-57.72 | $0.00 |
| 09/20/2004 | PAYMENT | @ | $-62.91 | $57.72 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.19 | $120.63 |
| 07/01/2004 | BILL | WRIGHT, CLAYTON H JR T @ | $115.44 | $115.44 |
| 04/01/2004 | PAYMENT | @ | $-57.70 | $0.00 |
| 09/08/2003 | PAYMENT | @ | $-62.90 | $57.70 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.19 | $120.60 |
| 07/01/2003 | BILL | WRIGHT, CLAYTON H JR T @ | $115.41 | $115.41 |
