Tax Account 012-002-004

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Owners

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

799707

Account Summary

Account ID	012-002-004
Account Type	Real Estate
Location	7807 INDIAN HILLS DR
Balance	$72.47
Currently Due	$72.47

Account ID

012-002-004

Account Type

Real Estate

Location

7807 INDIAN HILLS DR

Balance

$72.47

Currently Due

$72.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.68
Total	$72.47
Paid	$0.00
Balance	$72.47
Due	$72.47
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

$69.68

Total

$72.47

Paid

$0.00

Balance

$72.47

Due

$72.47

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	$69.68	$2.79	$69.68	$0.00	$72.47
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$0.00	$63.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$0.00	$50.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$1.86	$48.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$72.47
07/10/2024	BILL	HANK, JAMES	$69.68	$69.68
08/01/2023	PAYMENT	HANK, JAMES J & MARLA R CHECK NUM: 1390	$-68.37	$0.00
07/12/2023	BILL	HANK, JAMES	$68.37	$68.37
08/16/2022	PAYMENT	HANK, JAMES J & MARLA R CHECK NUM: 1370	$-63.30	$0.00
07/12/2022	BILL	HANK, JAMES	$63.30	$63.30
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-58.60	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$58.60	$58.60
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674	$-55.50	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$55.50	$55.50
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-53.58	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$53.58	$53.58
08/03/2018	PAYMENT	SOBOTTA, JAMES L & SUSAN R CHECK NUM: 6146	$-50.93	$0.00
07/09/2018	BILL	HOLTZWORTH, SUSAN R	$50.93	$50.93
08/02/2017	PAYMENT	SOBOTTA, JAMES L & SUSAN R CHECK NUM: 5983	$-46.40	$0.00
07/07/2017	BILL	HOLTZWORTH, SUSAN R	$46.40	$46.40
10/11/2016	PAYMENT	SOBOTTA, JAMES L & SUSAN R CHECK NUM: 5824	$-1.86	$0.00
08/30/2016	PAYMENT	SOBOTTA, JAMES L & SUSAN R CHECK NUM: 5801	$-46.40	$1.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$48.26
07/08/2016	BILL	HOLTZWORTH, SUSAN R	$46.40	$46.40
07/29/2015	PAYMENT	SOBOTTA, JAMES L & SUSAN R CHECK NUM: 5494	$-46.40	$0.00
07/08/2015	BILL	HOLTZWORTH, SUSAN R	$46.40	$46.40
08/06/2014	PAYMENT	SOBOTTA, JAMES & SUSAN CHECK NUM: 5269	$-46.40	$0.00
07/10/2014	BILL	HOLTZWORTH, SUSAN R	$46.40	$46.40
08/13/2013	PAYMENT	SOBOTTA, JAMES L & SUSAN R CHECK NUM: 5063	$-46.40	$0.00
07/16/2013	BILL	HOLTZWORTH, SUSAN R	$46.40	$46.40
08/08/2012	PAYMENT	SOBOTTA, SUSAN R OR JAMES L CHECK NUM: 9545	$-46.40	$0.00
07/10/2012	BILL	HOLTZWORTH, SUSAN R	$46.40	$46.40
08/10/2011	PAYMENT	HOLTZWORTH, SUSAN R CHECK NUM: 9333	$-46.40	$0.00
07/14/2011	BILL	HOLTZWORTH, SUSAN R	$46.40	$46.40
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9160	$-46.66	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.20	$46.66
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9160	$46.66	$48.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.96
09/07/2010	VOID	SUSAN R SOBOTTA CHECK NUM: 9160	$-46.66	$1.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.53
07/14/2010	BILL	HOLTZWORTH, SUSAN R	$46.66	$46.66
08/26/2009	PAYMENT	SOBOTTA, SUSAN OR JAMES CHECK NUM: 8920	$-46.66	$0.00
07/21/2009	BILL	HOLTZWORTH, SUSAN R	$46.66	$46.66
08/05/2008	PAYMENT	SUSAN OR JAMES SABOTTA CHECK NUM: 8716	$-46.64	$0.00
07/14/2008	BILL	HOLTZWORTH, SUSAN R	$46.64	$46.64
02/25/2008	PAYMENT	SUSAN R SOBOTTA CHECK NUM: 8618	$-53.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$53.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$50.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	HOLTZWORTH, EARL & SUSAN R	$46.64	$46.64
08/30/2006	PAYMENT	SUSAN & JAMES SOBOTTA CHECK NUM: 8324	$-46.62	$0.00
07/19/2006	BILL	HOLTZWORTH, EARL & SUSAN R	$46.62	$46.62
09/06/2005	PAYMENT	SUSAN SOBOTTA CHECK NUM: 8079	$-46.57	$0.00
07/21/2005	BILL	HOLTZWORTH, EARL & SUSAN R	$46.57	$46.57
09/08/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HOLTZWORTH, EARL & SUS @	$46.64	$46.64
08/20/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HOLTZWORTH, EARL & SUS @	$46.63	$46.63