Tax Account 012-011-008

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Owners

HOSLEY, NICK
6473 COAL MINE CANYON RD
ELKO, NV 89801-5143

766011

Account Summary

Account ID	012-011-008
Account Type	Real Estate
Location	6473 COAL MINE CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

012-011-008

Account Type

Real Estate

Location

6473 COAL MINE CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.75
Total	$234.75
Paid	$234.75
Balance	$0.00
Due	$0.00
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

$234.75

Total

$234.75

Paid

$234.75

Balance

$0.00

Due

$0.00

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	Paid	$58.95	$0.00	$58.95	$58.95	$0.00
2	10/07/2024	10/17/2024	Paid	$58.60	$0.00	$58.60	$58.60	$0.00
3	01/06/2025	01/16/2025	Paid	$58.60	$0.00	$58.60	$58.60	$0.00
4	03/03/2025	03/13/2025	Paid	$58.60	$0.00	$58.60	$58.60	$0.00

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	$12.22	$67.72	$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	$0.00	$46.40	$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
08/19/2024	PAYMENT	"NICK HOSLEY" ONLINE	$-175.80	$0.00
07/22/2024	PAYMENT	NICK HOSLEY ONLINE	$-58.95	$175.80
07/10/2024	BILL	HOSLEY, NICK	$234.75	$234.75
08/16/2023	PAYMENT	HOSLEY, NICK J CREDIT: D BANK: OP INTERNET NUM: 024730	$-68.37	$0.00
07/12/2023	BILL	HOSLEY, NICK	$68.37	$68.37
07/28/2022	PAYMENT	HOSLEY, NICHOLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 097543	$-63.30	$0.00
07/12/2022	BILL	HOSLEY, NICK	$63.30	$63.30
07/20/2021	PAYMENT	HOSLEY, NICHOLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 053818	$-58.60	$0.00
07/14/2021	BILL	HOSLEY, NICK	$58.60	$58.60
04/27/2021	PAYMENT	HOSLEY NICK CREDIT: D	$-67.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.89	$67.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.33	$63.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.78	$60.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.22	$57.72
07/15/2020	BILL	HOSLEY, NICK	$55.50	$55.50
07/30/2019	PAYMENT	GALLAHER, BRIAN A CREDIT: D	$-53.58	$0.00
07/10/2019	BILL	GALLAHER, JAMES B & JENNIFER	$53.58	$53.58
07/30/2018	PAYMENT	GALLAHER, BRIAN A CREDIT: D	$-50.93	$0.00
07/09/2018	BILL	GALLAHER, JAMES B & JENNIFER	$50.93	$50.93
07/20/2017	PAYMENT	GALLAHER, JAMES B CREDIT: D BANK: OP INTERNET NUM: 193096	$-46.40	$0.00
07/07/2017	BILL	GALLAHER, JAMES B & JENNIFER	$46.40	$46.40
07/19/2016	PAYMENT	GALLAHER, JAMES B CASH	$-46.40	$0.00
07/08/2016	BILL	GALLAHER, JAMES B & JENNIFER	$46.40	$46.40
07/29/2015	PAYMENT	GALLAHER, JENNIFER CASH	$-46.40	$0.00
07/08/2015	BILL	GALLAHER, JAMES B & JENNIFER	$46.40	$46.40
08/19/2014	PAYMENT	GALLAHER, JAMES B & JENNIFER CASH	$-46.40	$0.00
07/10/2014	BILL	GALLAHER, JAMES B & JENNIFER	$46.40	$46.40
10/14/2013	PAYMENT	GALLAHER, JAMES CREDIT: D	$-48.26	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.26
07/16/2013	BILL	GALLAHER, JAMES B & JENNIFER	$46.40	$46.40
03/29/2013	PAYMENT	GALLAHER, JAMES B & JENNIFER CREDIT: D	$-56.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.25	$56.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$53.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.26
07/10/2012	BILL	GALLAHER, JAMES B & JENNIFER	$46.40	$46.40
03/12/2012	PAYMENT	GALLAHER, JAMES B CASH	$-193.70	$0.00
03/01/2012	INTEREST	Monthly Interest	$0.78	$193.70
02/01/2012	INTEREST	Monthly Interest	$0.78	$192.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$192.14
01/03/2012	INTEREST	Monthly Interest	$0.78	$189.36
12/01/2011	INTEREST	Monthly Interest	$0.78	$188.58
11/01/2011	INTEREST	Monthly Interest	$0.78	$187.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$187.02
10/03/2011	INTEREST	Monthly Interest	$0.78	$184.70
09/01/2011	INTEREST	Monthly Interest	$0.78	$183.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$183.14
08/01/2011	INTEREST	Monthly Interest	$0.78	$181.28
07/14/2011	BILL	GALLAHER, JAMES B & JENNIFER	$46.40	$180.50
07/05/2011	INTEREST	Monthly Interest	$0.78	$134.10
06/01/2011	INTEREST	Monthly Interest	$0.78	$133.32
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$132.54
05/02/2011	INTEREST	Monthly Interest	$0.39	$125.54
04/01/2011	INTEREST	Monthly Interest	$0.39	$125.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.27	$124.76
03/01/2011	INTEREST	Monthly Interest	$0.39	$121.49
02/01/2011	INTEREST	Monthly Interest	$0.39	$121.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$120.71
01/03/2011	INTEREST	Monthly Interest	$0.39	$117.91
12/01/2010	INTEREST	Monthly Interest	$0.39	$117.52
11/01/2010	INTEREST	Monthly Interest	$0.39	$117.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$116.74
10/01/2010	INTEREST	Monthly Interest	$0.39	$114.41
09/01/2010	INTEREST	Monthly Interest	$0.39	$114.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$113.63
08/02/2010	INTEREST	Monthly Interest	$0.39	$111.76
07/14/2010	BILL	GALLAHER, JAMES B & JENNIFER	$46.66	$111.37
07/01/2010	INTEREST	Monthly Interest	$0.39	$64.71
06/01/2010	INTEREST	Monthly Interest	$0.39	$64.32
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$63.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.27	$56.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$53.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$50.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.53
07/21/2009	BILL	GALLAGHER, JAMES B & JENNIFER	$46.66	$46.66
08/27/2008	PAYMENT	VARNER, JERRY D & THERMA GAIL CHECK NUM: 4481	$-46.64	$0.00
07/14/2008	BILL	VARNER, JERRY D & THERMA GAIL	$46.64	$46.64
08/15/2007	PAYMENT	VARNER, JERRY D & THERMA GAIL CHECK NUM: MO	$-46.64	$0.00
07/13/2007	BILL	VARNER, JERRY D & THERMA GAIL	$46.64	$46.64
08/31/2006	PAYMENT	VARNER, JERRY D & THERMA GAIL CHECK NUM: 3918	$-46.62	$0.00
07/19/2006	BILL	VARNER, JERRY D & THERMA GAIL	$46.62	$46.62
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-46.57	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.57	$46.57
08/23/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$46.64	$46.64
08/13/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$46.63	$46.63