Tax Account 012-004-006

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Owners

DEAN, MICKAL E & SARAH B
6183 TAYLOR AVE
ELKO, NV 89801-5058

661953, 816713~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-004-006
Account Type	Real Estate
Location	6183 TAYLOR AVE
Balance	$1,993.89
Currently Due	$0.00

Account ID

012-004-006

Account Type

Real Estate

Location

6183 TAYLOR AVE

Balance

$1,993.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,632.89
Total	$2,632.89
Paid	$639.00
Balance	$1,993.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,632.89

Total

$2,632.89

Paid

$639.00

Balance

$1,993.89

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
2	10/07/2024	10/17/2024	Due	$664.63	$0.00	$664.63	$0.00	$664.63
3	01/06/2025	01/16/2025	Due	$664.63	$0.00	$664.63	$0.00	$1,329.26
4	03/03/2025	03/13/2025	Due	$664.63	$0.00	$664.63	$0.00	$1,993.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.38	$8.96	$905.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$829.98	$66.02	$896.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$847.65	$0.00	$847.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$399.28	$0.00	$399.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$385.42	$0.00	$385.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$283.87	$0.00	$283.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$259.74	$0.00	$259.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$254.74	$0.00	$254.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$254.74	$0.00	$254.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$254.28	$0.00	$254.28	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-639.00	$1,993.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.97	$2,632.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935496. REASON: AMENDMENT TO RE 2025	$639.00	$2,554.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.00	$1,915.92
07/10/2024	BILL	DEAN, MICKAL E & SARAH B	$2,554.92	$2,554.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.09	$0.00
01/10/2024	PAYMENT	CORELOGIC CHECK 412082154	$-233.05	$224.09
01/05/2024	PAYMENT	CENLAR CHECK 30032890	$-224.09	$457.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$681.23
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49921	$-224.11	$672.27
07/12/2023	BILL	DEAN, MICKAL E & SARAH B	$896.38	$896.38
03/21/2023	PAYMENT	DEAN, SARAH CASH	$-686.00	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.20	$686.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.62	$648.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.20	$628.18
08/15/2022	PAYMENT	DEAN, MICKAL E & SARAH B CHECK NUM: 3460	$-210.00	$619.98
07/12/2022	BILL	DEAN, MICKAL E & SARAH B	$829.98	$829.98
08/11/2021	PAYMENT	DEAN, MICKAL E & SARAH B CHECK NUM: 3287	$-847.65	$0.00
07/14/2021	BILL	DEAN, MICKAL E & SARAH B	$847.65	$847.65
05/14/2021	PAYMENT	ECT CASH	$-2.46	$0.00
07/21/2020	PAYMENT	DEAN, MICKAL E & SARAH B CHECK NUM: 3112/3113	$-396.82	$2.46
07/15/2020	BILL	DEAN, MICKAL E & SARAH B	$399.28	$399.28
12/20/2019	PAYMENT	DEAN, MICKAL E & SARAH B CHECK NUM: 3020	$-187.70	$0.00
08/20/2019	PAYMENT	DEAN, MICKAL E & SARAH B CHECK NUM: 3006	$-197.72	$187.70
07/10/2019	BILL	DEAN, MICKAL E & SARAH B	$385.42	$385.42
08/20/2018	PAYMENT	DEAN, MICKAL E & SARAH B CHECK NUM: 2856	$-283.87	$0.00
07/09/2018	BILL	DEAN, MICKAL E & SARAH B	$283.87	$283.87
08/18/2017	PAYMENT	DEAN, MICKAL CHECK NUM: 2744	$-259.74	$0.00
07/07/2017	BILL	DEAN, MICKAL E & SARAH B	$259.74	$259.74
08/15/2016	PAYMENT	PEREIRA-DEAN, SARAH BETH CREDIT: D	$-254.74	$0.00
07/08/2016	BILL	DEAN, MICKAL E & SARAH B	$254.74	$254.74
07/22/2015	PAYMENT	DEAN, MICKAL E & SARAH B CHECK NUM: 2387	$-254.74	$0.00
07/08/2015	BILL	DEAN, MICKAL E & SARAH B	$254.74	$254.74
08/08/2014	PAYMENT	DEAN, MICKAL E & SARAH B CHECK NUM: 2174	$-254.28	$0.00
07/10/2014	BILL	DEAN, MICKAL E & SARAH B	$254.28	$254.28
07/23/2013	PAYMENT	PEREIRA-DEAN, SARAH BETH CREDIT: D	$-50.89	$0.00
07/16/2013	BILL	DEAN, MICKAL E & SARAH B	$50.89	$50.89
10/08/2012	PAYMENT	DEAN, MICKAL CASH	$-52.93	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$52.93
07/10/2012	BILL	COMER, CHARLES C & MILDRED M	$50.89	$50.89
08/17/2011	PAYMENT	COMER, MILDRED CHECK NUM: 5492	$-50.89	$0.00
07/14/2011	BILL	COMER, CHARLES C & MILDRED M	$50.89	$50.89
08/11/2010	PAYMENT	COMER, CHARLES C & MILDRED M CHECK NUM: 4166	$-51.17	$0.00
07/14/2010	BILL	COMER, CHARLES C & MILDRED M	$51.17	$51.17
08/14/2009	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 3831	$-51.17	$0.00
07/21/2009	BILL	COMER, CHARLES C & MILDRED M	$51.17	$51.17
08/18/2008	PAYMENT	COMER, CHARLES C & MILDRED M CHECK NUM: 3535	$-51.28	$0.00
07/14/2008	BILL	COMER, CHARLES C & MILDRED M	$51.28	$51.28
08/17/2007	PAYMENT	COMER, CHARLES & MILDRED CHECK NUM: 3313	$-51.28	$0.00
07/13/2007	BILL	COMER, CHARLES C & MILDRED M	$51.28	$51.28
08/18/2006	PAYMENT	OWENS, RONALD K & JOAN CASH	$-51.26	$0.00
07/19/2006	BILL	OWENS, RONALD K & JOAN	$51.26	$51.26
08/15/2005	PAYMENT	THRALL, ARTHUR & PAULINE CASH	$-51.20	$0.00
07/21/2005	BILL	THRALL, ARTHUR & PAULINE	$51.20	$51.20
07/27/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	THRALL, ARTHUR & PAULI @	$51.28	$51.28
08/06/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	THRALL, ARTHUR & PAULI @	$51.27	$51.27