Tax Account 012-007-003
Owners
ESCALANTI, ELIZABETH ET AL
6170 LINCOLN AVE
ELKO, NV 89801-5297
FIFER, JACK ET AL
HOCKENBERRY, SUZANN ET AL
817491
Account Summary
| Account ID | 012-007-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6170 LINCOLN AVE |
| Balance | $709.97 |
| Currently Due | $367.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $685.95 |
| Total | $709.97 |
| Paid | $0.00 |
| Balance | $709.97 |
| Due | $367.09 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $386.95 | $30.95 | $417.90 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $358.29 | $12.54 | $370.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $392.47 | $13.74 | $406.21 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $381.05 | $13.34 | $394.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $369.96 | $29.60 | $399.56 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $332.48 | $14.95 | $347.43 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $294.09 | $0.00 | $294.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $285.52 | $12.86 | $298.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $285.52 | $8.58 | $294.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $290.00 | $13.05 | $303.05 | $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 | $17.15 | $709.97 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.87 | $692.82 |
| 07/10/2024 | BILL | ESCALANTI, ELIZABETH ET AL | $685.95 | $685.95 |
| 02/26/2024 | PAYMENT | FIFER, SUZANN CARD | $-417.90 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.41 | $417.90 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.67 | $400.49 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.87 | $390.82 |
| 07/12/2023 | BILL | ESCALANTI, ELIZABETH ET AL | $386.95 | $386.95 |
| 01/13/2023 | PAYMENT | FIFER, SUZANN CREDIT: D | $-370.83 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.96 | $370.83 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.58 | $361.87 |
| 07/12/2022 | BILL | ESCALANTI, DARRELL & ELIZABETH | $358.29 | $358.29 |
| 11/30/2021 | PAYMENT | FIFER, SUZANN CREDIT: D BANK: OP INTERNET NUM: 072103 | $-406.21 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.81 | $406.21 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.93 | $396.40 |
| 07/14/2021 | BILL | ESCALANTI, DARRELL & ELIZABETH | $392.47 | $392.47 |
| 01/11/2021 | PAYMENT | SUZANN E FIFER CHECK NUM: ACH | $-394.39 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $9.53 | $394.39 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.81 | $384.86 |
| 07/15/2020 | BILL | ESCALANTI, DARRELL & ELIZABETH | $381.05 | $381.05 |
| 03/02/2020 | PAYMENT | SUZANN E HOCKENBERRY CHECK NUM: ACH | $-92.49 | $0.00 |
| 03/02/2020 | PAYMENT | SUZANN E HOCKENBERRY CHECK NUM: ACH | $-109.14 | $92.49 |
| 03/02/2020 | PAYMENT | SUZANN E HOCKENBERRY CHECK NUM: ACH | $-101.74 | $201.63 |
| 03/02/2020 | PAYMENT | SUZANN E HOCKENBERRY CHECK NUM: ACH | $-96.19 | $303.37 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $399.56 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.65 | $399.56 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.25 | $382.91 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.70 | $373.66 |
| 07/10/2019 | BILL | ESCALANTI, DARRELL & ELIZABETH | $369.96 | $369.96 |
| 03/13/2019 | PAYMENT | HOCKENBERRY, SUZANN E CREDIT: D BANK: OP INTERNET NUM: 002255 | $-169.56 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.32 | $169.56 |
| 12/06/2018 | PAYMENT | HOCKENBERRY, SUZANN E CREDIT: D BANK: OP INTERNET NUM: 082787 | $-177.87 | $166.24 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.31 | $344.11 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.32 | $335.80 |
| 07/09/2018 | BILL | ESCALANTI, DARRELL & ELIZABETH | $332.48 | $332.48 |
| 07/12/2017 | PAYMENT | ESCALANTI, DARRELL CASH | $-294.09 | $0.00 |
| 07/07/2017 | BILL | ESCALANTI, DARRELL & ELIZABETH | $294.09 | $294.09 |
| 02/27/2017 | PAYMENT | HOCKENBERRY, SUZANN E CREDIT: D BANK: OP INTERNET NUM: 000993 | $-224.14 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.14 | $224.14 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.86 | $217.00 |
| 09/30/2016 | PAYMENT | PHILLIPS, ANETTE E CREDIT: D BANK: OP INTERNET NUM: 295010 | $-74.24 | $214.14 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.86 | $288.38 |
| 07/08/2016 | BILL | ESCALANTI, DARRELL & ELIZABETH | $285.52 | $285.52 |
| 02/11/2016 | PAYMENT | HOCKENBERRY, SUZANN CREDIT: D BANK: OP INTERNET NUM: 000315 | $-145.62 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.86 | $145.62 |
| 10/29/2015 | PAYMENT | FIFER, JACK CREDIT: D BANK: OP INTERNET NUM: 674163 | $-74.24 | $142.76 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.86 | $217.00 |
| 09/08/2015 | PAYMENT | HOCKENBERRY, SUZANN E CREDIT: D BANK: OP INTERNET NUM: 000118 | $-74.24 | $214.14 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.86 | $288.38 |
| 07/08/2015 | BILL | ESCALANTI, DARRELL & ELIZABETH | $285.52 | $285.52 |
| 03/17/2015 | PAYMENT | HOCKENBERRY, SUZANN CREDIT: D BANK: OP INTERNET NUM: 000018 | $-155.15 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.25 | $155.15 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.90 | $147.90 |
| 11/14/2014 | PAYMENT | FIFER, JACK A CREDIT: D BANK: OP INTERNET NUM: 2V12M8 | $-75.40 | $145.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.90 | $220.40 |
| 08/21/2014 | PAYMENT | HOCKENBERRY, SUZANN CREDIT: D BANK: OP INTERNET NUM: 020261 | $-72.50 | $217.50 |
| 07/10/2014 | BILL | ESCALANTI, DARRELL & ELIZABETH | $290.00 | $290.00 |
| 03/07/2014 | PAYMENT | HOCKENBERRY, SUZANN CREDIT: D BANK: OP INTERNET NUM: 006917 | $-70.38 | $0.00 |
| 01/24/2014 | PAYMENT | HOCKENBERRY, SUZANN CREDIT: D BANK: OP INTERNET NUM: 023045 | $-73.20 | $70.38 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.82 | $143.58 |
| 10/11/2013 | PAYMENT | HOCKENBERRY, SUZANN CREDIT: D BANK: OP INTERNET NUM: 010811 | $-70.38 | $140.76 |
| 09/20/2013 | PAYMENT | HOCKENBERRY, SUZANN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 019730 | $-73.23 | $211.14 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.82 | $284.37 |
| 07/16/2013 | BILL | ESCALANTI, DARRELL & ELIZABETH | $281.55 | $281.55 |
| 03/22/2013 | PAYMENT | HOCKENBERRY, SUZANN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 021032 | $-73.93 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.84 | $73.93 |
| 01/22/2013 | PAYMENT | HOCKENBERRY, SUZANN E CREDIT: D BANK: OP INTERNET NUM: 018226 | $-73.93 | $71.09 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.84 | $145.02 |
| 09/19/2012 | PAYMENT | HOCKENBERRY, SUZANN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 017178 | $-71.09 | $142.18 |
| 08/21/2012 | PAYMENT | HOCKENBERRY, SUZANN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 020635 | $-71.09 | $213.27 |
| 07/10/2012 | BILL | ESCALANTI, DARRELL & ELIZABETH | $284.36 | $284.36 |
| 03/13/2012 | PAYMENT | ESCALANTI, DARRELL & ELIZABETH CHECK NUM: MO | $-66.74 | $0.00 |
| 01/13/2012 | PAYMENT | ESCALANTI, DARRELL & ELIZABETH CHECK NUM: MO14-402873092 | $-80.00 | $66.74 |
| 11/18/2011 | PAYMENT | ESCALANTI, DARRELL & ELIZABETH CHECK NUM: MO | $-75.00 | $146.74 |
| 11/18/2011 | AMENDMENT | full penalty not included | $-0.30 | $221.74 |
| 11/18/2011 | AMENDMENT | full penalty not included | $-1.00 | $222.04 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.93 | $223.04 |
| 08/17/2011 | PAYMENT | ESCALANTE, ELIZABETH D CREDIT: D | $-73.38 | $220.11 |
| 07/14/2011 | BILL | ESCALANTI, DARRELL & ELIZABETH | $293.49 | $293.49 |
| 03/29/2011 | PAYMENT | ESCALANTE, ELIZABETH D CHECK NUM: 7086 | $-129.63 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.99 | $129.63 |
| 12/30/2010 | PAYMENT | ESCALANTE, ELIZABETH D CHECK NUM: 7060 | $-124.64 | $124.64 |
| 10/05/2010 | PAYMENT | ESCALANTE, ELIZABETH D CHECK NUM: 7028 | $-124.64 | $249.28 |
| 08/06/2010 | PAYMENT | ESCALANTI, ELIZABETH CHECK NUM: 6983 | $-124.65 | $373.92 |
| 07/14/2010 | BILL | ESCALANTI, DARRELL & ELIZABETH | $498.57 | $498.57 |
| 03/05/2010 | PAYMENT | ESCALANTI, ELIZABETH CHECK NUM: 6939 | $-132.83 | $0.00 |
| 01/11/2010 | PAYMENT | ESCALANTI, ELIZABETH CHECK NUM: 6924 | $-132.83 | $132.83 |
| 11/25/2009 | PAYMENT | ESCALANTI, ELIZABETH CASH | $-25.00 | $265.66 |
| 11/04/2009 | AMENDMENT | Returned ck Charge | $25.00 | $290.66 |
| 10/22/2009 | PAYMENT | ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6893 | $-132.83 | $265.66 |
| 08/13/2009 | PAYMENT | ELIZABETH ESCALANTI CHECK NUM: 6874 | $-132.83 | $398.49 |
| 07/21/2009 | BILL | ESCALANTI, DARRELL & ELIZABETH | $531.32 | $531.32 |
| 03/16/2009 | PAYMENT | ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6827 | $-156.31 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.41 | $156.31 |
| 02/03/2009 | PAYMENT | ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6813 | $-136.37 | $148.90 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.08 | $285.27 |
| 01/15/2009 | PAYMENT | ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6805 | $-136.37 | $278.19 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.45 | $414.56 |
| 09/08/2008 | PAYMENT | ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6760 | $-136.38 | $409.11 |
| 07/14/2008 | BILL | ESCALANTI, DARRELL & ELIZABETH | $545.49 | $545.49 |
| 01/10/2008 | PAYMENT | ESCALANTI, ELIZABETH CHECK NUM: 6673 | $-275.94 | $0.00 |
| 08/14/2007 | PAYMENT | ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6591 | $-275.96 | $275.94 |
| 07/13/2007 | BILL | ESCALANTI, DARRELL & ELIZABETH | $551.90 | $551.90 |
| 03/01/2007 | PAYMENT | ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6463 | $-141.48 | $0.00 |
| 01/03/2007 | PAYMENT | ESCALANTE, ELIZABETH CHECK NUM: 6421 | $-141.48 | $141.48 |
| 10/03/2006 | PAYMENT | ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6353 | $-141.48 | $282.96 |
| 08/01/2006 | PAYMENT | ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6310 | $-141.49 | $424.44 |
| 07/19/2006 | BILL | ESCALANTI, DARRELL & ELIZABETH | $565.93 | $565.93 |
| 03/15/2006 | PAYMENT | ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6192 | $-282.46 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.54 | $282.46 |
| 11/30/2005 | PAYMENT | ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6099 | $-144.00 | $276.92 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.54 | $420.92 |
| 08/05/2005 | PAYMENT | ELIZABETH ESCALANTI CHECK NUM: 5991 | $-138.47 | $415.38 |
| 07/21/2005 | BILL | ESCALANTI, DARRELL & ELIZABETH | $553.85 | $553.85 |
| 03/17/2005 | PAYMENT | @ | $-143.65 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-143.65 | $143.65 |
| 12/23/2004 | PAYMENT | @ | $-143.65 | $287.30 |
| 08/23/2004 | PAYMENT | @ | $-149.40 | $430.95 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.75 | $580.35 |
| 07/01/2004 | BILL | ESCALANTI, DARRELL & E @ | $574.60 | $574.60 |
| 03/09/2004 | PAYMENT | @ | $-143.94 | $0.00 |
| 01/12/2004 | PAYMENT | @ | $-143.94 | $143.94 |
| 10/15/2003 | PAYMENT | @ | $-143.94 | $287.88 |
| 08/26/2003 | PAYMENT | @ | $-143.96 | $431.82 |
| 07/01/2003 | BILL | ESCALANTI, DARRELL & E @ | $575.78 | $575.78 |
