Tax Account 007-11B-013

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Owners

HARTWIG, DEBRA
6652 MOONCREST DR
SPARKS, NV 89436-8233

Account Summary

Account ID	007-11B-013
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DEBRA L HARTWIG EBOX WF - 024073003087752	$-46.85	$0.00
07/10/2024	BILL	HARTWIG, DEBRA	$46.85	$46.85
08/04/2023	PAYMENT	DEBRA L HARTWIG CHECK BANK: WF INTERNET NUM: 023080403128656	$-46.85	$0.00
07/12/2023	BILL	HARTWIG, DEBRA	$46.85	$46.85
07/22/2022	PAYMENT	HARTWIG, D A OR D L CHECK NUM: 2068	$-46.85	$0.00
07/12/2022	BILL	MILHEIM, BARBARA A TR	$46.85	$46.85
07/23/2021	PAYMENT	MILHEIM, BARBARA A CHECK NUM: 1540	$-49.96	$0.00
07/14/2021	BILL	MILHEIM, BARBARA A TR	$49.96	$49.96
07/30/2020	PAYMENT	MILHEIM, BARBARA A CHECK NUM: 9010	$-49.39	$0.00
07/15/2020	BILL	MILHEIM, BARBARA A TR	$49.39	$49.39
08/01/2019	PAYMENT	MILHEIM, BARBARA A CHECK NUM: 1511	$-49.39	$0.00
07/10/2019	BILL	MILHEIM, BARBARA A TR	$49.39	$49.39
07/18/2018	PAYMENT	BARBARA A MILHE CHECK BANK: WF INTERNET NUM: 018071803047141	$-54.34	$0.00
07/09/2018	BILL	MILHEIM, BARBARA A TR	$54.34	$54.34
07/18/2017	PAYMENT	BARBARA A MILHE CHECK BANK: WF INTERNET NUM: 017071803074540	$-44.84	$0.00
07/07/2017	BILL	MILHEIM, BARBARA A TR	$44.84	$44.84
07/15/2016	PAYMENT	BARBARA A MILHE CHECK BANK: WF INTERNET NUM: 016071503102070	$-44.84	$0.00
07/08/2016	BILL	MILHEIM, BARBARA A	$44.84	$44.84
08/04/2015	PAYMENT	BARBARA A MILHE CHECK BANK: WF INTERNET NUM: 015080403114323	$-44.84	$0.00
07/08/2015	BILL	MILHEIM, BARBARA A	$44.84	$44.84
08/15/2014	PAYMENT	MILHEIM, BARBARA A CHECK NUM: 2356481603	$-44.84	$0.00
07/10/2014	BILL	MILHEIM, BARBARA A	$44.84	$44.84
07/29/2013	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 013072903046272	$-44.84	$0.00
07/16/2013	BILL	MILHEIM, BARBARA A	$44.84	$44.84
08/06/2012	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 012080603056688	$-44.84	$0.00
07/10/2012	BILL	MILHEIM, BARBARA A	$44.84	$44.84
08/02/2011	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 011080203076036	$-44.84	$0.00
07/14/2011	BILL	MILHEIM, BARBARA A	$44.84	$44.84
08/04/2010	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 303217421	$-45.09	$0.00
07/14/2010	BILL	MILHEIM, BARBARA A	$45.09	$45.09
09/18/2009	PAYMENT	MILHEIM, BARBARA A CHECK NUM: 107	$-45.09	$0.00
07/21/2009	BILL	MILHEIM, BARBARA A	$45.09	$45.09
08/14/2008	PAYMENT	MILHEIM, BARBARA A CHECK NUM: 00	$-45.09	$0.00
07/14/2008	BILL	MILHEIM, BARBARA A	$45.09	$45.09
08/09/2007	PAYMENT	MILHEIM, BARBARA A CHECK NUM: 5401	$-45.09	$0.00
07/13/2007	BILL	MILHEIM, BARBARA A	$45.09	$45.09
10/05/2006	PAYMENT	ELKO COUNTY TREASURER - KITTY CASH	$-0.07	$0.00
08/30/2006	PAYMENT	MILHEIM, BARBARA CHECK NUM: 5250	$-45.00	$0.07
07/19/2006	BILL	MILHEIM, KEITH & BARBARA A	$45.07	$45.07
08/08/2005	PAYMENT	MILHEIM, KEITH & BARBARA A CHECK NUM: 5107	$-45.02	$0.00
07/21/2005	BILL	MILHEIM, KEITH & BARBARA A	$45.02	$45.02
08/05/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MILHEIM, KEITH & BARBA @	$45.09	$45.09
08/22/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MILHEIM, KEITH & BARBA @	$45.08	$45.08