Tax Account 009-15P-005
Owners
HENSON, ROSS JEROME ET AL
PO BOX 102
WELLS, NV 89835-0102
HENSON, MARTHA ALICE ET AL
HENSON, SEAN HENRY KANOA ET AL
FEAZEL, NICOLE MARIE KAPIOLANI
812232
Account Summary
| Account ID | 009-15P-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 40N RGE 64E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $321.59 |
| Total | $321.59 |
| Paid | $321.59 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $108.08 | $0.00 | $108.08 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $108.08 | $1.08 | $109.16 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $117.65 | $0.00 | $117.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $116.28 | $0.00 | $116.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $116.28 | $0.00 | $116.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $115.86 | $0.00 | $115.86 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | HENSON, ROSS J & MARTHA A CHECK 00222 | $-321.59 | $0.00 |
| 07/10/2024 | BILL | HENSON, ROSS JEROME ET AL | $321.59 | $321.59 |
| 08/14/2023 | PAYMENT | HENSON, ROSS J & MARTHA A CHECK NUM: 208 | $-108.08 | $0.00 |
| 07/12/2023 | BILL | HENSON, ROSS JEROME TR ET AL | $108.08 | $108.08 |
| 09/01/2022 | PAYMENT | HENSON, ROSS J CREDIT: D BANK: OP INTERNET NUM: 31136Z | $-109.16 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.08 | $109.16 |
| 07/12/2022 | BILL | HENSON, ROSS JEROME ET AL | $108.08 | $108.08 |
| 07/28/2021 | PAYMENT | HENSON, ROSS J & MARTHA A CHECK NUM: 00180 | $-117.65 | $0.00 |
| 07/14/2021 | BILL | HENSON, ROSS JEROME ET AL | $117.65 | $117.65 |
| 07/24/2020 | PAYMENT | HENSON, ROSS J & MARTHA A CHECK NUM: 155 | $-116.28 | $0.00 |
| 07/15/2020 | BILL | HENSON, ROSS JEROME ET AL | $116.28 | $116.28 |
| 08/19/2019 | PAYMENT | HENSON, MARTHA CHECK BANK: WF INTERNET NUM: 019081923029574 | $-116.28 | $0.00 |
| 07/10/2019 | BILL | HENSON, ROSS JEROME ET AL | $116.28 | $116.28 |
| 07/25/2018 | PAYMENT | HENSON, ROSS J & MARTHA A CHECK NUM: 2833 | $-115.86 | $0.00 |
| 07/09/2018 | BILL | HENSON, ROSS JEROME ET AL | $115.86 | $115.86 |
| 08/04/2017 | PAYMENT | NEVADA PARALYZED VETERANS OF A CHECK NUM: 3296 | $-105.36 | $0.00 |
| 07/07/2017 | BILL | NEVADA PARALYZED VETERANS OF A | $105.36 | $105.36 |
| 07/19/2016 | PAYMENT | NEVADA PARALYZED VETERANS OF A CHECK NUM: 2987 | $-105.36 | $0.00 |
| 07/08/2016 | BILL | NEVADA PARALYZED VETERANS OF A | $105.36 | $105.36 |
| 07/27/2015 | PAYMENT | NEVADA PARALYZED VETERANS OF A CHECK NUM: 2684 | $-105.36 | $0.00 |
| 07/08/2015 | BILL | NEVADA PARALYZED VETERANS OF A | $105.36 | $105.36 |
| 07/30/2014 | PAYMENT | NEVADA PARALYZED VETERANS OF A CHECK NUM: 2374 | $-105.36 | $0.00 |
| 07/10/2014 | BILL | NEVADA PARALYZED VETERANS OF A | $105.36 | $105.36 |
| 08/01/2013 | PAYMENT | NEVADA PARALYZED VETERANS OF A CHECK NUM: 2083 | $-105.36 | $0.00 |
| 07/16/2013 | BILL | NEVADA PARALYZED VETERANS OF A | $105.36 | $105.36 |
| 07/26/2012 | PAYMENT | NEVADA PARALYZED VETERANS OF A CHECK NUM: 1798 | $-105.36 | $0.00 |
| 07/10/2012 | BILL | NEVADA PARALYZED VETERANS OF A | $105.36 | $105.36 |
| 08/08/2011 | PAYMENT | NV PARALYZED VETERANS OF AMERI CHECK NUM: 1473 | $-105.36 | $0.00 |
| 07/14/2011 | BILL | EMERY, LOUIS WALTER &LORRAINE | $105.36 | $105.36 |
| 07/29/2010 | PAYMENT | EMERY, LOUIS WALTER &LORRAINE CHECK NUM: 6600 | $-105.36 | $0.00 |
| 07/14/2010 | BILL | EMERY, LOUIS WALTER &LORRAINE | $105.36 | $105.36 |
| 08/05/2009 | PAYMENT | EMERY, LOUIS WALTER &LORRAINE CHECK NUM: 6556 | $-105.36 | $0.00 |
| 07/21/2009 | BILL | EMERY, LOUIS WALTER &LORRAINE | $105.36 | $105.36 |
| 07/29/2008 | PAYMENT | EMERY, LOUIS WALTER &LORRAINE CHECK NUM: 6505 | $-105.36 | $0.00 |
| 07/14/2008 | BILL | EMERY, LOUIS WALTER &LORRAINE | $105.36 | $105.36 |
| 07/26/2007 | PAYMENT | EMERY, LOUIS WALTER &LORRAINE CHECK NUM: 6449 | $-105.36 | $0.00 |
| 07/13/2007 | BILL | EMERY, LOUIS WALTER &LORRAINE | $105.36 | $105.36 |
| 08/10/2006 | PAYMENT | EMERY, LOUIS WALTER &LORRAINE CHECK NUM: 6391 | $-210.72 | $0.00 |
| 07/19/2006 | BILL | EMERY, LOUIS WALTER &LORRAINE | $210.72 | $210.72 |
| 08/10/2005 | PAYMENT | EMERY, LOUIS WALTER &LORRAINE CHECK NUM: 6326 | $-210.72 | $0.00 |
| 07/21/2005 | BILL | EMERY, LOUIS WALTER &LORRAINE | $210.72 | $210.72 |
| 07/22/2004 | PAYMENT | @ | $-211.00 | $0.00 |
| 07/01/2004 | BILL | EMERY, LOUIS WALTER & @ | $211.00 | $211.00 |
| 08/06/2003 | PAYMENT | @ | $-211.00 | $0.00 |
| 07/01/2003 | BILL | EMERY, LOUIS WALTER & @ | $211.00 | $211.00 |
