Tax Account 010-78B-016

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Owners

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

Account Summary

Account ID	010-78B-016
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78B-016

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$69.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.30

Total

$69.30

Paid

$69.30

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	$69.30	$0.00	$69.30	$69.30	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$218.06	$270.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$30.17	$82.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$28.71	$81.39	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$33.99	$86.67	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/13/2024	PAYMENT	HENEAGE, DAVID CHECK CC 644410197	$-69.30	$0.00
07/10/2024	BILL	HENEAGE, NAOMI L & DAVID S	$69.30	$69.30
08/09/2023	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 03066	$-69.04	$0.00
07/12/2023	BILL	HENEAGE, NAOMI L & DAVID S	$69.04	$69.04
08/05/2022	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3166	$-69.04	$0.00
07/12/2022	BILL	HENEAGE, NAOMI L & DAVID S	$69.04	$69.04
08/05/2021	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3123	$-73.82	$0.00
07/14/2021	BILL	HENEAGE, NAOMI L & DAVID S	$73.82	$73.82
08/14/2020	PAYMENT	HENEAGE, NAOMI L & DAVID S CREDIT: D	$-58.14	$0.00
07/15/2020	BILL	HENEAGE, NAOMI L & DAVID S	$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: 3015	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	HENEAGE, NAOMI L & DAVID S	$58.14	$58.14
08/03/2018	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2939	$-57.93	$0.00
07/09/2018	BILL	HENEAGE, NAOMI L & DAVID S	$57.93	$57.93
08/04/2017	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2952	$-52.68	$0.00
07/07/2017	BILL	HENEAGE, NAOMI L & DAVID S	$52.68	$52.68
04/17/2017	PAYMENT	HENEAGE, NAOMI CHECK NUM: 2944	$-521.65	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.32	$521.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$520.33
03/01/2017	INTEREST	Monthly Interest	$1.32	$516.64
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$515.32
02/01/2017	INTEREST	Monthly Interest	$1.32	$415.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$414.00
01/03/2017	INTEREST	Monthly Interest	$1.32	$410.84
12/01/2016	INTEREST	Monthly Interest	$1.32	$409.52
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$408.20
11/01/2016	INTEREST	Monthly Interest	$1.32	$401.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$400.41
10/05/2016	INTEREST	Monthly Interest	$1.32	$397.78
09/01/2016	INTEREST	Monthly Interest	$1.32	$396.46
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$395.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$295.14
08/01/2016	INTEREST	Monthly Interest	$1.32	$293.03
07/08/2016	BILL	ELKO CO TREAS TR	$52.68	$291.71
07/01/2016	INTEREST	Monthly Interest	$1.32	$239.03
06/01/2016	INTEREST	Monthly Interest	$1.32	$237.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$236.39
05/02/2016	INTEREST	Monthly Interest	$0.88	$229.39
04/01/2016	INTEREST	Monthly Interest	$0.88	$228.51
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$227.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$220.89
03/01/2016	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2016	INTEREST	Monthly Interest	$0.88	$216.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$215.44
01/04/2016	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2015	INTEREST	Monthly Interest	$0.88	$211.40
11/02/2015	INTEREST	Monthly Interest	$0.88	$210.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$209.64
10/02/2015	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2015	INTEREST	Monthly Interest	$0.88	$206.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$205.25
08/03/2015	INTEREST	Monthly Interest	$0.88	$203.14
07/08/2015	BILL	HALL, GORDON D	$52.68	$202.26
07/01/2015	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2015	INTEREST	Monthly Interest	$0.88	$148.70
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$147.82
05/01/2015	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2015	INTEREST	Monthly Interest	$0.44	$140.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$139.94
03/02/2015	INTEREST	Monthly Interest	$0.44	$136.25
02/02/2015	INTEREST	Monthly Interest	$0.44	$135.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$135.37
01/02/2015	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2014	INTEREST	Monthly Interest	$0.44	$131.77
11/03/2014	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$130.89
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	HALL, GORDON D	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	HALL, GORDON D	$52.68	$52.68
08/02/2012	PAYMENT	HALL, GAIL M CHECK NUM: 7121	$-124.83	$0.00
08/02/2012	AMENDMENT	Removed pen, too small to bill	$-0.44	$124.83
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	HALL, GORDON D	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	HALL, GORDON D	$52.68	$52.68
04/22/2011	PAYMENT	HALL, GAIL M CHECK NUM: 7052	$-2.10	$0.00
10/25/2010	PAYMENT	HALL, GAIL MARIE CHECK NUM: 1071	$-55.32	$2.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	HALL, GORDON D	$52.68	$52.68
04/13/2010	PAYMENT	HALL, GAIL M CHECK NUM: 6986	$-64.27	$0.00
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	HALL, GORDON D	$52.68	$52.68
04/23/2009	PAYMENT	HALL, GAIL M D CHECK NUM: 6912	$-64.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	HALL, GORDON D	$52.68	$52.68
02/14/2008	PAYMENT	HALL, GAIL M CHECK NUM: 6816	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	HALL, GORDON D	$52.68	$52.68
08/29/2006	PAYMENT	HALL, GAIL CHECK NUM: 6632	$-52.68	$0.00
07/19/2006	BILL	HALL, GORDON D	$52.68	$52.68
09/06/2005	PAYMENT	HALL, GORDON D CHECK NUM: 6490	$-52.68	$0.00
07/21/2005	BILL	HALL, GORDON D	$52.68	$52.68
04/22/2005	PAYMENT	@	$-60.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.91	$60.66
07/01/2004	BILL	HALL, GORDON D @	$52.75	$52.75
09/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HALL, GORDON D @	$52.75	$52.75