Tax Account 012-002-003

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Owners

HANK, JAMES
7807 INDIAN HILLS DR
ELKO, NV 89801-5595

795508

Account Summary

Account ID	012-002-003
Account Type	Real Estate
Location	0 POLK AVE
Balance	$83.57
Currently Due	$83.57

Account ID

012-002-003

Account Type

Real Estate

Location

0 POLK AVE

Balance

$83.57

Currently Due

$83.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.67
Total	$83.57
Paid	$0.00
Balance	$83.57
Due	$83.57
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

$76.67

Total

$83.57

Paid

$0.00

Balance

$83.57

Due

$83.57

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	$76.67	$3.07	$76.67	$0.00	$79.74
2	10/07/2024	10/17/2024	Past due	$0.00	$3.83	$0.00	$0.00	$83.57
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.57
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$2.04	$52.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$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	$83.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.74
07/10/2024	BILL	HANK, JAMES	$76.67	$76.67
08/01/2023	PAYMENT	HANK, JAMES J & MARLA R CHECK NUM: 1390	$-75.00	$0.00
07/12/2023	BILL	HANK, JAMES	$75.00	$75.00
08/16/2022	PAYMENT	HANK, JAMES J & MARLA R CHECK NUM: 1371	$-69.43	$0.00
07/12/2022	BILL	HANK, JAMES	$69.43	$69.43
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-64.29	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$64.29	$64.29
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674	$-60.88	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$60.88	$60.88
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-58.75	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$58.75	$58.75
08/03/2018	PAYMENT	SOBOTTA, JAMES L & SUSAN R CHECK NUM: 6146	$-55.85	$0.00
07/09/2018	BILL	HOLTZWORTH, SUSAN R	$55.85	$55.85
08/02/2017	PAYMENT	SOBOTTA, JAMES L & SUSAN R CHECK NUM: 5983	$-50.89	$0.00
07/07/2017	BILL	HOLTZWORTH, SUSAN R	$50.89	$50.89
10/11/2016	PAYMENT	SOBOTTA, JAMES L & SUSAN R CHECK NUM: 5824	$-2.04	$0.00
08/30/2016	PAYMENT	SOBOTTA, JAMES L & SUSAN R CHECK NUM: 5801	$-50.89	$2.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	HOLTZWORTH, SUSAN R	$50.89	$50.89
07/29/2015	PAYMENT	SOBOTTA, JAMES L & SUSAN R CHECK NUM: 5494	$-50.89	$0.00
07/08/2015	BILL	HOLTZWORTH, SUSAN R	$50.89	$50.89
08/06/2014	PAYMENT	SOBOTTA, JAMES & SUSAN CHECK NUM: 5269	$-50.89	$0.00
07/10/2014	BILL	HOLTZWORTH, SUSAN R	$50.89	$50.89
08/13/2013	PAYMENT	SOBOTTA, JAMES L & SUSAN R CHECK NUM: 5063	$-50.89	$0.00
07/16/2013	BILL	HOLTZWORTH, SUSAN R	$50.89	$50.89
08/08/2012	PAYMENT	SOBOTTA, SUSAN R OR JAMES L CHECK NUM: 9545	$-50.89	$0.00
07/10/2012	BILL	HOLTZWORTH, SUSAN R	$50.89	$50.89
08/10/2011	PAYMENT	HOLTZWORTH, SUSAN R CHECK NUM: 9333	$-50.89	$0.00
07/14/2011	BILL	HOLTZWORTH, SUSAN R	$50.89	$50.89
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9160	$-51.17	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.41	$51.17
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9160	$51.17	$53.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.15
09/07/2010	VOID	SUSAN R SOBOTTA CHECK NUM: 9160	$-51.17	$2.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.22
07/14/2010	BILL	HOLTZWORTH, SUSAN R	$51.17	$51.17
08/26/2009	PAYMENT	SOBOTTA, SUSAN OR JAMES CHECK NUM: 8920	$-51.17	$0.00
07/21/2009	BILL	HOLTZWORTH, SUSAN R	$51.17	$51.17
08/05/2008	PAYMENT	SUSAN OR JAMES SABOTTA CHECK NUM: 8716	$-51.28	$0.00
07/14/2008	BILL	HOLTZWORTH, SUSAN R	$51.28	$51.28
02/25/2008	PAYMENT	SUSAN R SOBOTTA CHECK NUM: 8618	$-58.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$58.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$55.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$53.33
07/13/2007	BILL	HOLTZWORTH, EARL & SUSAN R	$51.28	$51.28
08/30/2006	PAYMENT	SUSAN & JAMES SOBOTTA CHECK NUM: 8324	$-51.26	$0.00
07/19/2006	BILL	HOLTZWORTH, EARL & SUSAN R	$51.26	$51.26
09/06/2005	PAYMENT	SUSAN SOBOTTA CHECK NUM: 8079	$-51.20	$0.00
07/21/2005	BILL	HOLTZWORTH, EARL & SUSAN R	$51.20	$51.20
09/08/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	HOLTZWORTH, EARL & SUS @	$51.28	$51.28
08/20/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	HOLTZWORTH, EARL & SUS @	$51.27	$51.27