Tax Account 006-56P-015
Owners
HANSEN, JOSEPH ROBERT ET AL
1188 COURT ST PMB 123
ELKO, NV 89801-3947
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 | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $78.25 |
| Total | $78.25 |
| Paid | $78.25 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $78.25 | $3.13 | $81.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $127.90 | $0.00 | $127.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $126.44 | $0.00 | $126.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $126.44 | $0.00 | $126.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $125.99 | $0.00 | $125.99 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $114.79 | $0.00 | $114.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $114.79 | $4.02 | $118.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $114.79 | $237.45 | $352.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $114.79 | $41.27 | $156.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $114.79 | $46.31 | $161.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2012/2013 REAL ESTATE TAXES | $114.79 | $28.68 | $143.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
