Tax Account 008-34B-013

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Owners

Account Summary

Account ID	008-34B-013
Account Type	Real Estate
Location	747 ALAZON LN
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	$712.50
Total	$712.50
Paid	$712.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$167.97	$0.00	$167.97	$167.97	$0.00
2	10/07/2024	10/17/2024	Paid	$181.50	$0.00	$181.50	$181.50	$0.00
3	01/06/2025	01/16/2025	Paid	$181.50	$0.00	$181.50	$181.50	$0.00
4	03/03/2025	03/13/2025	Paid	$181.53	$0.00	$181.53	$181.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.23	$0.00	$621.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$575.21	$0.00	$575.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$603.53	$0.00	$603.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$600.79	$5.98	$606.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$588.02	$0.00	$588.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$99.27	$0.00	$99.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$85.62	$0.00	$85.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$85.62	$0.00	$85.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$85.62	$0.00	$85.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$85.62	$0.00	$85.62	$0.00	$0.00	2.5086	1.0

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
10/22/2024	PAYMENT	STEWART TITLE CHECK 58445	$-41.58	$0.00
08/30/2024	PAYMENT	"ALLAN HESS" SYS 7799309415 ORIG: ONLINE	$-670.92	$41.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.58	$712.50
08/30/2024	ADJUSTMENT	"ALLAN HESS" ONLINE 7799309415 VOIDED PAYMENT: 926993. REASON: AMENDMENT TO RE 2025	$670.92	$670.92
08/12/2024	PAYMENT	"ALLAN HESS" ONLINE	$-670.92	$0.00
07/10/2024	BILL	HESS, ALLEN E	$670.92	$670.92
08/16/2023	PAYMENT	HESS, ALLAN CREDIT: D BANK: OP INTERNET NUM: 015505	$-621.23	$0.00
07/12/2023	BILL	HESS, ALLEN E	$621.23	$621.23
07/22/2022	PAYMENT	HESS, ALLAN E CREDIT: D BANK: OP INTERNET NUM: 021753	$-575.21	$0.00
07/12/2022	BILL	HESS, ALLEN E	$575.21	$575.21
07/22/2021	PAYMENT	HESS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 021493	$-603.53	$0.00
07/14/2021	BILL	HESS, ALLEN E	$603.53	$603.53
05/14/2021	PAYMENT	ECT CASH	$-2.66	$0.00
10/01/2020	PAYMENT	ALLAN E. HESS CHECK NUM: ACH	$-604.11	$2.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.98	$606.77
07/15/2020	BILL	HESS, ALLEN E	$600.79	$600.79
08/22/2019	PAYMENT	HESS, ALLEN E CHECK NUM: 1012	$-588.02	$0.00
07/10/2019	BILL	HESS, ALLEN E	$588.02	$588.02
08/08/2018	PAYMENT	HESS, ALLAN E CREDIT: D BANK: OP INTERNET NUM: 007351	$-99.27	$0.00
07/09/2018	BILL	HESS, ALLEN E	$99.27	$99.27
08/08/2017	PAYMENT	HESS, ALLEN E CHECK NUM: 897	$-85.62	$0.00
07/07/2017	BILL	HESS, ALLEN E	$85.62	$85.62
08/18/2016	PAYMENT	HESS, ALLEN E CREDIT: D BANK: OP INTERNET NUM: 017684	$-85.62	$0.00
07/08/2016	BILL	HESS, ALLEN E	$85.62	$85.62
08/06/2015	PAYMENT	HESS, ALLEN E CHECK NUM: 208	$-85.62	$0.00
07/08/2015	BILL	HESS, ALLEN E	$85.62	$85.62
08/25/2014	PAYMENT	HESS, ALLEN E CHECK NUM: 178	$-85.62	$0.00
07/10/2014	BILL	HESS, ALLEN E	$85.62	$85.62