Tax Account 010-15I-058

Print Page · · Payments Cart · New Search

Owners

HENEAGE, DAVID S & NAOMI L
181 CASCADE DR
SPRING CREEK, NV 89815-5207

671258,672249~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-15I-058
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15I-058

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	NAOMI L HENEAGE CHECK (LOCKBOX-LA) - 133	$-69.04	$0.00
08/21/2025	ADJUSTMENT	NAOMI L HENEAGE CHECK (LOCKBOX-LA) - 133 VOIDED PAYMENT: 1132462. REASON: DID NOT ENTER MONEY ORDERS	$69.04	$69.04
08/21/2025	PAYMENT	NAOMI L HENEAGE CHECK (LOCKBOX-LA) - 133	$-69.04	$0.00
07/11/2025	BILL	HENEAGE, DAVID S & NAOMI L	$69.04	$69.04
08/13/2024	PAYMENT	HENEAGE, DAVID CHECK CC 644410197	$-69.04	$0.00
07/10/2024	BILL	HENEAGE, DAVID S & NAOMI L	$69.04	$69.04
08/09/2023	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 03061	$-69.04	$0.00
07/12/2023	BILL	HENEAGE, DAVID S & NAOMI L	$69.04	$69.04
08/05/2022	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3162	$-69.04	$0.00
07/12/2022	BILL	HENEAGE, DAVID S & NAOMI L	$69.04	$69.04
08/05/2021	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 03125	$-73.82	$0.00
07/14/2021	BILL	HENEAGE, DAVID S & NAOMI L	$73.82	$73.82
08/13/2020	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3052	$-58.14	$0.00
07/15/2020	BILL	HENEAGE, DAVID S & NAOMI L	$58.14	$58.14
10/03/2019	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 3023	$-2.33	$0.00
09/19/2019	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3019	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	HENEAGE, DAVID S & NAOMI L	$58.14	$58.14
08/03/2018	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 2938	$-57.93	$0.00
07/09/2018	BILL	HENEAGE, DAVID S & NAOMI L	$57.93	$57.93
08/04/2017	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 2953	$-52.68	$0.00
07/07/2017	BILL	HENEAGE, DAVID S & NAOMI L	$52.68	$52.68
07/20/2016	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 2876	$-52.68	$0.00
07/08/2016	BILL	HENEAGE, DAVID S & NAOMI L	$52.68	$52.68
07/23/2015	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2685	$-52.68	$0.00
07/08/2015	BILL	HENEAGE, DAVID S & NAOMI L	$52.68	$52.68
08/08/2014	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2815	$-52.68	$0.00
07/10/2014	BILL	HENEAGE, DAVID S & NAOMI L	$52.68	$52.68
07/23/2013	PAYMENT	HENEAGE, NAONI L CREDIT: D	$-52.68	$0.00
07/16/2013	BILL	HENEAGE, DAVID S & NAOMI L	$52.68	$52.68
04/18/2013	PAYMENT	HENEAGE, NAOMI CREDIT: D	$-519.94	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$519.94
04/01/2013	INTEREST	Monthly Interest	$1.32	$419.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$418.62
03/01/2013	INTEREST	Monthly Interest	$1.32	$414.93
02/01/2013	INTEREST	Monthly Interest	$1.32	$413.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$412.29
01/02/2013	INTEREST	Monthly Interest	$1.32	$409.13
12/03/2012	INTEREST	Monthly Interest	$1.32	$407.81
11/01/2012	INTEREST	Monthly Interest	$1.32	$406.49
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$405.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$399.42
10/01/2012	INTEREST	Monthly Interest	$1.32	$396.79
09/04/2012	INTEREST	Monthly Interest	$1.32	$395.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$394.15
08/01/2012	INTEREST	Monthly Interest	$1.32	$392.04
07/27/2012	AMENDMENT	TITLE SEARCH	$100.00	$390.72
07/10/2012	BILL	ELKO CO TREAS TR	$52.68	$290.72
07/02/2012	INTEREST	Monthly Interest	$1.32	$238.04
06/01/2012	INTEREST	Monthly Interest	$1.32	$236.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$235.40
05/01/2012	INTEREST	Monthly Interest	$0.88	$228.40
04/02/2012	INTEREST	Monthly Interest	$0.88	$227.52
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$226.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$220.89
03/01/2012	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2012	INTEREST	Monthly Interest	$0.88	$216.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$215.44
01/03/2012	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2011	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2011	INTEREST	Monthly Interest	$0.88	$210.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$209.64
10/03/2011	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2011	INTEREST	Monthly Interest	$0.88	$206.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$205.25
08/01/2011	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2011	BILL	NRLL EAST LLC	$52.68	$202.26
07/05/2011	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2011	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/02/2011	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2011	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$139.94
03/01/2011	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2011	INTEREST	Monthly Interest	$0.44	$135.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$135.37
01/03/2011	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2010	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2010	INTEREST	Monthly Interest	$0.44	$131.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$130.89
10/01/2010	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2010	INTEREST	Monthly Interest	$0.44	$127.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$127.38
08/02/2010	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2010	BILL	NRLL EAST LLC	$52.68	$124.83
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2010	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	NRLL EAST LLC	$52.68	$52.68
09/08/2008	PAYMENT	MOHSEN & SAMIA SAAD CHECK NUM: 3747	$-52.68	$0.00
07/14/2008	BILL	NRLL EAST LLC	$52.68	$52.68
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-52.68	$0.00
07/13/2007	BILL	NRLL EAST LLC	$52.68	$52.68
08/09/2006	PAYMENT	DRUMM, DORIS K CHECK NUM: 3874	$-52.68	$0.00
07/19/2006	BILL	DRUMM, DORIS K	$52.68	$52.68
08/05/2005	PAYMENT	DORIS K DRUMM CHECK NUM: 3760	$-52.68	$0.00
07/21/2005	BILL	DRUMM, DORIS K	$52.68	$52.68
07/28/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DRUMM, DORIS K @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DRUMM, DORIS K @	$52.75	$52.75