Tax Account 011-205-039

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Owners

ISHMAN, WILLIAM DEAN & DIANE
388 AL CODA PL
HENDERSON, NV 89011-5425

Account Summary

Account ID	011-205-039
Account Type	Real Estate
Location	0 CEDAR ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/19/2024	PAYMENT	"WILLIAM ISHMAN" ONLINE	$-31.21	$0.00
07/10/2024	BILL	ISHMAN, WILLIAM DEAN & DIANE	$31.21	$31.21
08/02/2023	PAYMENT	ISHMAN, WILLIAM DEAN CREDIT: D BANK: OP INTERNET NUM: 001537	$-31.21	$0.00
07/12/2023	BILL	ISHMAN, WILLIAM DEAN & DIANE	$31.21	$31.21
08/04/2022	PAYMENT	ISHMAN, WILLIAM D CREDIT: D BANK: OP INTERNET NUM: 003083	$-31.21	$0.00
07/12/2022	BILL	ISHMAN, WILLIAM DEAN & DIANE	$31.21	$31.21
07/27/2021	PAYMENT	WILLIAM D ISHMA CHECK BANK: WF INTERNET NUM: 021072703127539	$-32.65	$0.00
07/14/2021	BILL	ISHMAN, WILLIAM DEAN & DIANE	$32.65	$32.65
07/23/2020	PAYMENT	ISHMAN, WILLIAM D CHECK NUM: 020072303073853	$-17.44	$0.00
07/15/2020	BILL	ISHMAN, WILLIAM DEAN & DIANE	$17.44	$17.44
07/31/2019	PAYMENT	WILLIAM D ISHMA CHECK BANK: WF INTERNET NUM: 019073103086040	$-17.44	$0.00
07/10/2019	BILL	ISHMAN, WILLIAM DEAN & DIANE	$17.44	$17.44
08/02/2018	PAYMENT	ISHMAN, WILLIAM DEAN & DIANE CHECK NUM: 289	$-17.38	$0.00
07/09/2018	BILL	ISHMAN, WILLIAM DEAN & DIANE	$17.38	$17.38
07/14/2017	PAYMENT	ISHMAN, WILLIAM CHECK NUM: 218	$-15.80	$0.00
07/07/2017	BILL	ISHMAN, WILLIAM DEAN & DIANE	$15.80	$15.80
08/16/2016	PAYMENT	ISHMAN, WILLIAM DEAN & DIANE CHECK NUM: 3224	$-15.80	$0.00
07/08/2016	BILL	ISHMAN, WILLIAM DEAN & DIANE	$15.80	$15.80
08/31/2015	PAYMENT	ISHMAN, WILLIAM DEAN CREDIT: D BANK: OP INTERNET NUM: 111274	$-16.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	ISHMAN, WILLIAM DEAN & DIANE	$15.80	$15.80
08/13/2014	PAYMENT	ISHMAN, WILLIAM CHECK NUM: 0157	$-15.80	$0.00
07/10/2014	BILL	ISHMAN, WILLIAM DEAN & DIANE	$15.80	$15.80
08/16/2013	PAYMENT	ISHMAN, WILLIAM DEAN & DIANE CHECK NUM: 3026	$-15.80	$0.00
07/16/2013	BILL	ISHMAN, WILLIAM DEAN & DIANE	$15.80	$15.80
08/09/2012	PAYMENT	ISHMAN, WILLIAM DEAN & DIANE CHECK NUM: 2954	$-16.00	$0.00
08/09/2012	AMENDMENT	OVERPAYMENT	$0.20	$16.00
07/10/2012	BILL	ISHMAN, WILLIAM DEAN & DIANE	$15.80	$15.80
08/17/2011	PAYMENT	ISHMAN, WILLIAM DEAN & DIANE CHECK NUM: 2874	$-16.00	$0.00
08/17/2011	AMENDMENT	TAXPAYER ROUNDED UP CHECK	$0.20	$16.00
07/14/2011	BILL	ISHMAN, WILLIAM DEAN & DIANE	$15.80	$15.80
08/25/2010	PAYMENT	ISHMAN, WILLIAM DEAN & DIANE CHECK NUM: 2800	$-15.80	$0.00
07/14/2010	BILL	ISHMAN, WILLIAM DEAN & DIANE	$15.80	$15.80
09/21/2009	PAYMENT	ISHMAN, WILLIAM DEAN & DIANE CHECK NUM: 2703	$-20.00	$0.00
09/21/2009	AMENDMENT	OP TO SMALL TO REFUND	$4.20	$20.00
07/21/2009	BILL	ISHMAN, WILLIAM DEAN & DIANE	$15.80	$15.80
07/17/2008	PAYMENT	ISHMAN, WILLIAM DEAN & DIANE CHECK NUM: 1326	$-15.80	$0.00
07/14/2008	BILL	ISHMAN, WILLIAM DEAN & DIANE	$15.80	$15.80
07/19/2007	PAYMENT	ISHMAN, WILLIAM DEAN & DIANE CHECK NUM: 1257	$-15.80	$0.00
07/13/2007	BILL	ISHMAN, WILLIAM DEAN & DIANE	$15.80	$15.80
08/22/2006	PAYMENT	KRESS, BOVEE CHECK NUM: 728	$-15.80	$0.00
07/19/2006	BILL	CRESS, FOVEE F ETAL	$15.80	$15.80
02/28/2006	PAYMENT	KRESS, BOVEE F CHECK NUM: 682	$-18.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82