Tax Account 012-013-004

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Owners

TAYLOR, HARVEY EDWARD
6355 TAYLOR AVE
ELKO, NV 89801-5259

Account Summary

Account ID	012-013-004
Account Type	Real Estate
Location	7609 JACINTO DR
Balance	$706.74
Currently Due	$465.33

$465.33 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $706.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.10
Total	$325.33
Paid	$0.00
Balance	$325.33
Due	$465.33
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$80.69	$3.23	$80.69	$0.00	$465.33	Pay $465.33 Now
2	10/07/2024	10/17/2024	Due	$80.47	$0.00	$80.47	$0.00	$545.80	Pay $545.80 Now
3	01/06/2025	01/16/2025	Due	$80.47	$0.00	$80.47	$0.00	$626.27	Pay $626.27 Now
4	03/03/2025	03/13/2025	Due	$80.47	$0.00	$80.47	$0.00	$706.74	Pay $706.74 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$318.63	$54.80	$0.00	$381.41	$381.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$295.03	$0.00	$295.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$309.03	$0.00	$309.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$307.55	$0.59	$308.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$299.19	$0.00	$299.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$216.58	$0.00	$216.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$186.50	$0.00	$186.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$176.11	$0.00	$176.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$176.11	$0.00	$176.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$180.58	$0.00	$180.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.66	$706.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$704.08
07/10/2024	BILL	TAYLOR, HARVEY EDWARD	$322.10	$700.85
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.66	$378.75
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.66	$376.09
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$373.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.30	$366.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.34	$344.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.97	$329.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$321.82
07/12/2023	BILL	TAYLOR, HARVEY EDWARD	$318.63	$318.63
08/02/2022	PAYMENT	TAYLOR, HARVEY CHECK BANK: WF INTERNET NUM: 022080223048270	$-295.03	$0.00
07/12/2022	BILL	TAYLOR, HARVEY EDWARD	$295.03	$295.03
07/23/2021	PAYMENT	TAYLOR, HARVEY CHECK BANK: WF INTERNET NUM: 021072323017511	$-309.03	$0.00
07/14/2021	BILL	TAYLOR, HARVEY EDWARD	$309.03	$309.03
07/21/2020	PAYMENT	TAYLOR, HARVEY CHECK NUM: 020072123043975	$-308.14	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.59	$308.14
07/15/2020	BILL	TAYLOR, HARVEY EDWARD	$307.55	$307.55
07/25/2019	PAYMENT	TAYLOR, HARVEY CHECK BANK: WF INTERNET NUM: 019072523023833	$-299.19	$0.00
07/10/2019	BILL	TAYLOR, HARVEY EDWARD	$299.19	$299.19
07/18/2018	PAYMENT	TAYLOR, HARVEY CHECK NUM: 018071823023205	$-216.58	$0.00
07/09/2018	BILL	TAYLOR, HARVEY EDWARD	$216.58	$216.58
07/21/2017	PAYMENT	TAYLOR, HARVEY CASH	$-186.50	$0.00
07/07/2017	BILL	TAYLOR, HARVEY EDWARD	$186.50	$186.50
07/14/2016	PAYMENT	TAYLOR, HARVEY CASH	$-176.11	$0.00
07/08/2016	BILL	TAYLOR, HARVEY EDWARD	$176.11	$176.11
07/13/2015	PAYMENT	TAYLOR, HARVEY CREDIT: D	$-176.11	$0.00
07/08/2015	BILL	TAYLOR, HARVEY EDWARD	$176.11	$176.11
07/23/2014	PAYMENT	TAYLOR, HARVEY CREDIT: D	$-180.58	$0.00
07/10/2014	BILL	TAYLOR, HARVEY EDWARD	$180.58	$180.58
07/24/2013	PAYMENT	TAYLOR, HARVEY CREDIT: D	$-153.61	$0.00
07/16/2013	BILL	TAYLOR, HARVEY EDWARD	$153.61	$153.61
07/17/2012	PAYMENT	TAYLOR, HARVEY EDWARD CREDIT: D	$-55.36	$0.00
07/17/2012	PAYMENT	TAYLOR, HARVEY EDWARD CASH	$-100.27	$55.36
07/10/2012	BILL	TAYLOR, HARVEY EDWARD	$155.63	$155.63
07/28/2011	PAYMENT	TAYLOR, HARVEY EDWARD CREDIT: D	$-157.66	$0.00
07/14/2011	BILL	TAYLOR, HARVEY EDWARD	$157.66	$157.66
07/23/2010	PAYMENT	TAYLOR, HARVEY E CREDIT: D	$-168.62	$0.00
07/14/2010	BILL	TAYLOR, HARVEY EDWARD	$168.62	$168.62
07/31/2009	PAYMENT	TAYLOR, HARVEY EDWARD CREDIT: D	$-175.78	$0.00
07/21/2009	BILL	TAYLOR, HARVEY EDWARD	$175.78	$175.78
07/21/2008	PAYMENT	TAYLOR, HARVEY E CREDIT: D	$-164.78	$0.00
07/14/2008	BILL	TAYLOR, HARVEY EDWARD	$164.78	$164.78
07/18/2007	PAYMENT	TAYLOR, HARVEY EDWARD CASH	$-160.89	$0.00
07/13/2007	BILL	TAYLOR, HARVEY EDWARD	$160.89	$160.89
12/13/2006	PAYMENT	TAYLOR, HARVEY EDWARD CASH	$-79.26	$0.00
08/01/2006	PAYMENT	TAYLOR, HARVEY EDWARD CASH	$-79.27	$79.26
07/19/2006	BILL	TAYLOR, HARVEY EDWARD	$158.53	$158.53
08/02/2005	PAYMENT	HARVEY TAYLOR CASH	$-148.44	$0.00
07/21/2005	BILL	TAYLOR, HARVEY EDWARD	$148.44	$148.44
07/28/2004	PAYMENT	@	$-148.16	$0.00
07/01/2004	BILL	TAYLOR, HARVEY EDWARD @	$148.16	$148.16
07/29/2003	PAYMENT	@	$-148.39	$0.00
07/01/2003	BILL	TAYLOR, HARVEY EDWARD @	$148.39	$148.39