Tax Account 010-56A-012

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Owners

FOX, TIFFANI C ET AL
253 N HIGHLAND DR
WINNEMUCCA, NV 89445-3977

FOX, BRIAN R ET AL

HILLSTEAD, KERIDWEN A ET AL

816323

Account Summary

Account ID	010-56A-012
Account Type	Real Estate
Location	999 1ST ST
Balance	$22.95
Currently Due	$0.00

Account ID

010-56A-012

Account Type

Real Estate

Location

999 1ST ST

Balance

$22.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.23
Total	$696.23
Paid	$673.28
Balance	$22.95
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$696.23

Total

$696.23

Paid

$673.28

Balance

$22.95

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
1	08/19/2024	08/29/2024	Paid	$168.53	$0.00	$168.53	$168.53	$0.00
2	10/07/2024	10/17/2024	Paid	$175.90	$0.00	$175.90	$175.90	$0.00
3	01/06/2025	01/16/2025	Paid	$175.90	$0.00	$175.90	$175.90	$0.00
4	03/03/2025	03/13/2025	Due	$175.90	$0.00	$175.90	$152.95	$22.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.67	$6.54	$675.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$602.23	$0.00	$602.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$378.97	$0.00	$378.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$361.86	$30.26	$392.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$363.53	$69.08	$432.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$352.93	$84.20	$437.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$311.59	$3.12	$314.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$302.51	$45.38	$347.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$294.69	$0.00	$294.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$286.11	$0.00	$286.11	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/30/2024	PAYMENT	FOX, JANICE M OR WALTER R SYS 128 ORIG: CHECK	$-673.28	$22.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.95	$696.23
08/30/2024	ADJUSTMENT	FOX, JANICE M OR WALTER R CHECK 128 VOIDED PAYMENT: 946040. REASON: AMENDMENT TO RE 2025	$673.28	$673.28
08/23/2024	PAYMENT	FOX, JANICE M OR WALTER R CHECK 128	$-673.28	$0.00
07/10/2024	BILL	FOX, TIFFANI C ET AL	$673.28	$673.28
03/05/2024	PAYMENT	TIFFANY FOX ONLINE	$-163.41	$0.00
01/31/2024	PAYMENT	JANICE FOX ONLINE	$-169.95	$163.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$333.36
10/02/2023	PAYMENT	FOX, WALTER & JANICE M CHECK 4218	$-163.41	$326.82
08/22/2023	PAYMENT	FOX, WALTER ROY & JANICE M ETA CHECK NUM: 4211	$-178.44	$490.23
07/12/2023	BILL	FOX, TIFFANI C ET AL	$668.67	$668.67
07/18/2022	PAYMENT	FOX, WALTER R & JANICE M CASH	$-602.23	$0.00
07/12/2022	BILL	FOX, WALTER R & JANICE M	$602.23	$602.23
08/24/2021	PAYMENT	FOX, WALTER R & JANICE M ET AL CHECK NUM: 4030	$-378.97	$0.00
07/14/2021	BILL	FOX, WALTER R & JANICE M	$378.97	$378.97
05/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.40	$0.00
12/02/2020	PAYMENT	FOX, JANICE M CHECK NUM: CA CK 849751	$-898.33	$-3.40
11/30/2020	INTEREST	Monthly Interest	$3.40	$894.93
10/29/2020	INTEREST	Monthly Interest	$3.40	$891.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.06	$888.13
09/30/2020	INTEREST	Monthly Interest	$3.40	$879.07
08/31/2020	INTEREST	Monthly Interest	$3.40	$875.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.62	$872.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.58	$868.65
07/15/2020	BILL	FOX, WALTER R & JANICE M	$361.86	$868.07
06/30/2020	INTEREST	Monthly Interest	$3.40	$506.21
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.03	$502.81
05/29/2020	INTEREST	Monthly Interest	$0.37	$499.78
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$499.41
04/30/2020	INTEREST	Monthly Interest	$0.37	$492.41
03/31/2020	INTEREST	Monthly Interest	$0.37	$492.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.45	$491.67
02/28/2020	INTEREST	Monthly Interest	$0.37	$466.22
01/31/2020	INTEREST	Monthly Interest	$0.37	$465.85
01/29/2020	PAYMENT	FOX, WALTER R & JANICE M CHECK NUM: 3890	$-363.53	$465.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.36	$829.01
01/02/2020	INTEREST	Monthly Interest	$2.94	$812.65
12/02/2019	INTEREST	Monthly Interest	$2.94	$809.71
11/01/2019	INTEREST	Monthly Interest	$2.94	$806.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.09	$803.83
10/01/2019	INTEREST	Monthly Interest	$2.94	$794.74
09/03/2019	INTEREST	Monthly Interest	$2.94	$791.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.64	$788.86
08/01/2019	INTEREST	Monthly Interest	$2.94	$785.22
07/10/2019	BILL	FOX, WALTER R & JANICE M	$363.53	$782.28
07/01/2019	INTEREST	Monthly Interest	$2.94	$418.75
06/03/2019	INTEREST	Monthly Interest	$2.94	$415.81
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$412.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.71	$405.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.88	$381.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.82	$365.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$356.46
07/09/2018	BILL	FOX, WALTER R & JANICE M	$352.93	$352.93
02/22/2018	PAYMENT	FOX, WALTER R & JANICE M CHECK NUM: 3681	$-158.90	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.12	$158.90
10/03/2017	PAYMENT	FOX, WALTER R & JANICE M CHECK NUM: 3673	$-77.89	$155.78
08/22/2017	PAYMENT	FOX, WALTER ROY & JANICE M CHECK NUM: 3663	$-77.92	$233.67
07/07/2017	BILL	FOX, WALTER R & JANICE M	$311.59	$311.59
04/19/2017	PAYMENT	FOX, WALTER R & JANICE M CHECK NUM: 3642	$-347.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.18	$347.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.61	$326.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.56	$313.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.03	$305.54
07/08/2016	BILL	FOX, WALTER R & JANICE M	$302.51	$302.51
08/21/2015	PAYMENT	FOX, WALTER R & JANICE M ET AL CHECK NUM: 3444	$-288.69	$0.00
07/09/2015	PAYMENT	ECT REFUND ACCT FOR TAXPAYER CHECK NUM: 5971	$-6.00	$288.69
07/08/2015	BILL	FOX, WALTER R & JANICE M	$294.69	$294.69
08/07/2014	PAYMENT	FOX, WALTER R CHECK NUM: 3354	$-286.11	$0.00
07/10/2014	BILL	FOX, WALTER R & JANICE M	$286.11	$286.11
09/03/2013	PAYMENT	CIRCLE F RANCH/FOX, WALTER R CHECK NUM: 3119	$-286.11	$0.00
07/16/2013	BILL	FOX, WALTER R & JANICE M	$286.11	$286.11
07/18/2012	PAYMENT	FOX, JANICE M CHECK NUM: CASHIER 271453	$-635.26	$0.00
07/10/2012	BILL	FOX, WALTER R & JANICE M	$290.90	$635.26
07/02/2012	INTEREST	Monthly Interest	$2.41	$344.36
06/01/2012	INTEREST	Monthly Interest	$2.41	$341.95
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$339.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.24	$332.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.01	$312.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.23	$299.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$292.06
07/14/2011	BILL	FOX, WALTER R & JANICE M	$289.17	$289.17
08/11/2010	PAYMENT	FOX, WALTER R & JANICE M CASH	$-681.32	$0.00
08/02/2010	INTEREST	Monthly Interest	$2.64	$681.32
07/14/2010	BILL	FOX, WALTER R & JANICE M	$301.43	$678.68
07/01/2010	INTEREST	Monthly Interest	$2.64	$377.25
06/01/2010	INTEREST	Monthly Interest	$2.64	$374.61
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$371.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.22	$364.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.28	$342.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.93	$328.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.17	$320.54
07/21/2009	BILL	FOX, WALTER R & JANICE M	$317.37	$317.37
05/01/2009	PAYMENT	FOX, WALTER R & JANICE M CHECK NUM: 1682	$-31.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.20	$31.20
02/11/2009	PAYMENT	FOX, WALTER R & JANICE M CHECK NUM: 984	$-288.90	$30.00
02/11/2009	ADJUSTMENT	APPLIED TO WRONG ACCOUNT NUM: 33431727	$30.00	$318.90
02/11/2009	ADJUSTMENT	APPLIED TO WRONG ACCOUNT NUM: 984	$288.90	$288.90
11/26/2008	VOID	FOX, WALTER R & JANICE M CHECK NUM: 984	$-288.90	$0.00
11/17/2008	VOID	CATHARINE MCKEE CHECK NUM: 33431727	$-30.00	$288.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.70	$318.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.08	$311.20
07/14/2008	BILL	FOX, WALTER R & JANICE M	$308.12	$308.12
08/02/2007	PAYMENT	FOX, WALTER R & JANICE M CHECK NUM: 1337	$-299.15	$0.00
07/13/2007	BILL	FOX, WALTER R & JANICE M	$299.15	$299.15
06/25/2007	PAYMENT	FOX, WALTER ROY & JANICE M CHECK NUM: 1161	$-311.98	$0.00
06/01/2007	INTEREST	Monthly Interest	$2.19	$311.98
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$309.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.43	$302.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.85	$284.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.58	$272.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.63	$265.93
07/19/2006	BILL	FOX, WALTER R & JANICE M	$263.30	$263.30
08/22/2005	PAYMENT	CIRCLE F RANCH CHECK NUM: 1070	$-255.63	$0.00
07/21/2005	BILL	FOX, WALTER R & JANICE M	$255.63	$255.63
11/01/2004	PAYMENT	@	$-264.14	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.93	$264.14
07/01/2004	BILL	FOX, WALTER R & JANICE @	$255.21	$255.21
02/02/2004	PAYMENT	@	$-274.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$20.30	$274.00
07/01/2003	BILL	FOX, WALTER R & JANICE @	$253.70	$253.70