Tax Account 012-001-002

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Owners

SAVAGE, SAM
6858 INDIAN HILLS DR
ELKO, NV 89801-5061

625633

Account Summary

Account ID	012-001-002
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$83.45
Currently Due	$83.45

Account ID

012-001-002

Account Type

Real Estate

Location

0 TYLER AVE

Balance

$83.45

Currently Due

$83.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.56
Total	$83.45
Paid	$0.00
Balance	$83.45
Due	$83.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.56

Total

$83.45

Paid

$0.00

Balance

$83.45

Due

$83.45

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$76.56	$3.06	$76.56	$0.00	$79.62
2	10/07/2024	10/17/2024	Past due	$0.00	$3.83	$0.00	$0.00	$83.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.00	$23.50	$98.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$24.02	$98.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$14.14	$78.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$13.39	$74.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$12.93	$71.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$8.37	$64.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$7.63	$58.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$11.19	$62.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$11.19	$62.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$7.63	$58.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$83.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$79.62
07/10/2024	BILL	SAVAGE, SAM	$76.56	$76.56
05/22/2024	PAYMENT	SHERWOOD, STARR E CARD	$-197.17	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$197.17
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$190.17
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$189.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$189.01
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$183.76
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$183.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$182.60
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$178.10
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$177.52
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$176.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$176.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$172.61
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$172.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$171.45
08/01/2023	INTEREST	Monthly Interest	$0.58	$168.45
07/12/2023	BILL	SAVAGE, SAM	$75.00	$167.87
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.87
06/01/2023	INTEREST	Monthly Interest	$0.58	$92.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.86	$84.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.17	$79.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$75.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.78	$72.21
07/12/2022	BILL	SAVAGE, SAM	$69.43	$69.43
04/11/2022	PAYMENT	SHERWOOD, STARR CASH	$-78.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.50	$78.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.86	$73.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.21	$70.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$66.86
07/14/2021	BILL	SAVAGE, SAM	$64.29	$64.29
03/25/2021	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-74.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.26	$74.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.65	$70.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.04	$66.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.44	$63.32
07/15/2020	BILL	SAVAGE, SAM	$60.88	$60.88
04/23/2020	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3423	$-71.68	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.11	$71.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.53	$67.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.94	$64.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$61.10
07/10/2019	BILL	SAVAGE, SAM	$58.75	$58.75
03/12/2019	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3414	$-64.22	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.35	$64.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$60.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$58.08
07/09/2018	BILL	SAVAGE, SAM	$55.85	$55.85
01/26/2018	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-58.52	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.05	$58.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$55.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$52.93
07/07/2017	BILL	SAVAGE, SAM	$50.89	$50.89
04/21/2017	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-62.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.56	$62.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$58.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	SAVAGE, SAM	$50.89	$50.89
03/28/2016	PAYMENT	SHERWOOD, STARR CREDIT: D	$-62.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.56	$62.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.05	$58.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.54	$55.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$52.93
07/08/2015	BILL	SAVAGE, SAM	$50.89	$50.89
03/13/2015	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-58.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.05	$58.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.54	$55.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$52.93
07/10/2014	BILL	SAVAGE, SAM	$50.89	$50.89
03/03/2014	PAYMENT	SHERWOOD, STARR CREDIT: D	$-58.52	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.05	$58.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.54	$55.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$52.93
07/16/2013	BILL	SAVAGE, SAM	$50.89	$50.89
03/29/2013	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3163	$-62.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.56	$62.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.05	$58.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.54	$55.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$52.93
07/10/2012	BILL	SAVAGE, SAM	$50.89	$50.89
03/21/2012	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3108	$-62.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.56	$62.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.05	$58.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.54	$55.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$52.93
07/14/2011	BILL	SAVAGE, SAM	$50.89	$50.89
10/14/2010	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 2999	$-53.22	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.22
07/14/2010	BILL	SAVAGE, SAM	$51.17	$51.17
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-51.17	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$51.17	$51.17
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-51.28	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$51.28	$51.28
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-51.28	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$51.28	$51.28
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-51.26	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$51.26	$51.26
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-51.20	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$51.20	$51.20
08/23/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$51.28	$51.28
08/13/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$51.27	$51.27