Tax Account 008-34A-039

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Owners

Account Summary

Account ID	008-34A-039
Account Type	Real Estate
Location	716 HESS DR
Balance	$1,919.91
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,919.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.13
Total	$2,491.13
Paid	$571.22
Balance	$1,919.91
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$571.22	$0.00	$571.22	$571.22	$0.00
2	10/07/2024	10/17/2024	Due	$639.97	$0.00	$639.97	$0.00	$639.97	Pay $639.97 Now
3	01/06/2025	01/16/2025	Due	$639.97	$0.00	$639.97	$0.00	$1,279.94	Pay $1,279.94 Now
4	03/03/2025	03/13/2025	Due	$639.97	$0.00	$639.97	$0.00	$1,919.91	Pay $1,919.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.73	$0.00	$2,213.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,149.25	$0.00	$2,149.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,206.82	$0.00	$2,206.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,142.53	$0.00	$2,142.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,080.13	$0.00	$2,080.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,024.67	$0.00	$2,024.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,783.04	$0.00	$1,783.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,731.11	$0.00	$1,731.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,680.69	$0.00	$1,680.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,631.74	$0.00	$1,631.74	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	3.90	.99	2.91	.00
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
08/30/2024	PAYMENT	KELLY, SHAWN & JODI A SYS 6437 ORIG: CHECK	$-571.22	$1,919.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.09	$2,491.13
08/30/2024	ADJUSTMENT	KELLY, SHAWN & JODI A CHECK 6437 VOIDED PAYMENT: 915347. REASON: AMENDMENT TO RE 2025	$571.22	$2,284.04
07/25/2024	PAYMENT	KELLY, SHAWN & JODI A CHECK 6437	$-571.22	$1,712.82
07/10/2024	BILL	KELLY, SHAWN & JODI A TR	$2,284.04	$2,284.04
02/07/2024	PAYMENT	KELLEY, SHAWN & JODI A CHECK 6419	$-553.43	$0.00
11/30/2023	PAYMENT	KELLEY, SHAWN & JODI A CHECK 6400	$-553.43	$553.43
09/26/2023	PAYMENT	KELLEY, SHAWN & JODI A CHECK 6388	$-553.43	$1,106.86
08/08/2023	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6382	$-553.44	$1,660.29
07/12/2023	BILL	KELLEY, SHAWN & JODI A	$2,213.73	$2,213.73
02/27/2023	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6333	$-537.31	$0.00
12/23/2022	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6320	$-537.31	$537.31
10/04/2022	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6298	$-537.31	$1,074.62
08/17/2022	PAYMENT	KELLEY, SHAWN & JODI A CHECK	$-537.32	$1,611.93
07/12/2022	BILL	KELLEY, SHAWN & JODI A	$2,149.25	$2,149.25
03/07/2022	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6257	$-551.70	$0.00
12/21/2021	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6241	$-551.70	$551.70
09/30/2021	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6223	$-551.70	$1,103.40
08/10/2021	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6211	$-551.72	$1,655.10
07/14/2021	BILL	KELLEY, SHAWN & JODI A	$2,206.82	$2,206.82
02/22/2021	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6179	$-535.63	$0.00
01/06/2021	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6166	$-535.63	$535.63
09/30/2020	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6140	$-535.63	$1,071.26
08/14/2020	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6124	$-535.64	$1,606.89
07/15/2020	BILL	KELLEY, SHAWN & JODI A	$2,142.53	$2,142.53
02/28/2020	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6083	$-520.03	$0.00
01/08/2020	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6071	$-520.03	$520.03
10/03/2019	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6036	$-520.03	$1,040.06
08/23/2019	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6024	$-520.04	$1,560.09
07/10/2019	BILL	KELLEY, SHAWN & JODI A	$2,080.13	$2,080.13
02/01/2019	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5967	$-506.16	$0.00
01/04/2019	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5958	$-506.16	$506.16
09/14/2018	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5918	$-506.16	$1,012.32
08/16/2018	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5911	$-506.19	$1,518.48
07/09/2018	BILL	KELLEY, SHAWN & JODI A	$2,024.67	$2,024.67
02/07/2018	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5832	$-445.76	$0.00
12/07/2017	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5810	$-445.76	$445.76
09/27/2017	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5791	$-445.76	$891.52
07/18/2017	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5764	$-445.76	$1,337.28
07/07/2017	BILL	KELLEY, SHAWN & JODI A	$1,783.04	$1,783.04
02/22/2017	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5695	$-432.77	$0.00
11/18/2016	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5672	$-432.77	$432.77
09/30/2016	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5657	$-432.77	$865.54
08/02/2016	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5637	$-432.80	$1,298.31
07/08/2016	BILL	KELLEY, SHAWN & JODI A	$1,731.11	$1,731.11
02/08/2016	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5562	$-420.17	$0.00
01/06/2016	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5546	$-420.17	$420.17
10/06/2015	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5515	$-420.17	$840.34
07/30/2015	PAYMENT	KELLEY, SHAWN & JODI A CHECK	$-420.18	$1,260.51
07/08/2015	BILL	KELLEY, SHAWN & JODI A	$1,680.69	$1,680.69
02/02/2015	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5435	$-407.93	$0.00
12/04/2014	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5414	$-407.93	$407.93
09/30/2014	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5395	$-407.93	$815.86
07/28/2014	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5366	$-407.95	$1,223.79
07/10/2014	BILL	KELLEY, SHAWN & JODI A	$1,631.74	$1,631.74
01/31/2014	PAYMENT	KELLEY, SHAW & JODI A CHECK NUM: 5258	$-396.05	$0.00
12/04/2013	PAYMENT	KELLEY, SHAW & JODI A CHECK NUM: 5235	$-396.05	$396.05
09/05/2013	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5181	$-396.05	$792.10
08/06/2013	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5170	$-396.06	$1,188.15
07/16/2013	BILL	KELLEY, SHAWN & JODI A	$1,584.21	$1,584.21
02/21/2013	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5087	$-356.42	$0.00
01/02/2013	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5068	$-356.42	$356.42
10/04/2012	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5011	$-356.42	$712.84
07/26/2012	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 4979	$-356.44	$1,069.26
07/10/2012	BILL	KELLEY, SHAWN & JODI A	$1,425.70	$1,425.70
03/14/2012	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 4890	$-346.04	$0.00
12/21/2011	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 4836	$-346.04	$346.04
09/27/2011	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 4779	$-346.04	$692.08
08/01/2011	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 4735	$-346.06	$1,038.12
07/14/2011	BILL	KELLEY, SHAWN & JODI A	$1,384.18	$1,384.18
02/08/2011	PAYMENT	KELLEY, SHAWN & JODI A CHECK	$-335.96	$0.00
12/07/2010	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 4587	$-335.96	$335.96
09/14/2010	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 4514	$-335.96	$671.92
07/29/2010	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 4471	$-335.98	$1,007.88
07/14/2010	BILL	KELLEY, SHAWN & JODI A	$1,343.86	$1,343.86
02/18/2010	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 4323	$-326.18	$0.00
12/30/2009	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 4285	$-326.18	$326.18
10/14/2009	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 4201	$-326.18	$652.36
08/11/2009	PAYMENT	KELLEY, SHAWN & JODI A CREDIT: D	$-326.18	$978.54
07/21/2009	BILL	KELLEY, SHAWN & JODI A	$1,304.72	$1,304.72
03/05/2009	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 2370	$-316.67	$0.00
12/22/2008	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 2318	$-316.67	$316.67
10/07/2008	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 4055	$-316.67	$633.34
07/29/2008	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 3972	$-316.70	$950.01
07/14/2008	BILL	KELLEY, SHAWN & JODI A	$1,266.71	$1,266.71
02/05/2008	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 3807	$-307.45	$0.00
12/04/2007	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 3755	$-307.45	$307.45
09/24/2007	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 3683	$-307.45	$614.90
08/23/2007	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 3632	$-307.46	$922.35
07/13/2007	BILL	KELLEY, SHAWN & JODI A	$1,229.81	$1,229.81
01/30/2007	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 3426	$-298.50	$0.00
12/05/2006	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 3370	$-298.50	$298.50
09/20/2006	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 3290	$-298.50	$597.00
08/08/2006	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 3242	$-298.50	$895.50
07/19/2006	BILL	KELLEY, SHAWN & JODI A	$1,194.00	$1,194.00
02/07/2006	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 3046	$-289.80	$0.00
10/27/2005	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 2938	$-289.80	$289.80
09/29/2005	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 2913	$-289.80	$579.60
08/26/2005	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 2866	$-289.82	$869.40
07/21/2005	BILL	KELLEY, SHAWN & JODI A	$1,159.22	$1,159.22
03/07/2005	PAYMENT	@	$-288.93	$0.00
12/20/2004	PAYMENT	@	$-288.93	$288.93
10/06/2004	PAYMENT	@	$-288.93	$577.86
07/30/2004	PAYMENT	@	$-288.94	$866.79
07/01/2004	BILL	KELLEY, SHAWN & JODI A @	$1,155.73	$1,155.73
02/09/2004	PAYMENT	@	$-290.31	$0.00
01/28/2004	PAYMENT	@	$-290.31	$290.31
09/30/2003	PAYMENT	@	$-290.31	$580.62
08/04/2003	PAYMENT	@	$-301.93	$870.93
07/01/2003	PENALTY	Penalty 03-04	$11.61	$1,172.86
07/01/2003	BILL	KELLEY, SHAWN & JODI A @	$1,161.25	$1,161.25