Tax Account 012-013-005

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Owners

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

Account Summary

Account ID	012-013-005
Account Type	Real Estate
Location	6355 TAYLOR AVE
Balance	$839.92
Currently Due	$738.25

$738.25 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $839.92 (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	$396.60
Total	$409.93
Paid	$0.00
Balance	$409.93
Due	$738.25
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$91.63	$3.67	$91.63	$0.00	$525.29	Pay $525.29 Now
2	10/07/2024	10/17/2024	Past due	$101.65	$9.66	$101.65	$0.00	$636.60	Pay $636.60 Now
3	01/06/2025	01/16/2025	Due	$101.65	$0.00	$101.65	$0.00	$738.25	Pay $738.25 Now
4	03/03/2025	03/13/2025	Due	$101.67	$0.00	$101.67	$0.00	$839.92	Pay $839.92 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$354.95	$60.24	$0.00	$429.99	$429.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$344.61	$0.00	$344.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$338.43	$0.00	$338.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$328.57	$0.00	$328.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$319.00	$0.00	$319.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$219.95	$0.00	$219.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$213.54	$0.00	$213.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$213.54	$0.00	$213.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$216.93	$0.00	$216.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.96	$839.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.66	$836.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.96	$827.30
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.96	$824.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.01	$821.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$790.37
07/10/2024	BILL	TAYLOR, HARVEY EDWARD	$365.59	$786.70
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.96	$421.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.96	$418.15
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$415.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.85	$408.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.97	$383.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.87	$367.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$358.50
07/12/2023	BILL	TAYLOR, HARVEY EDWARD	$354.95	$354.95
08/02/2022	PAYMENT	TAYLOR, HARVEY CHECK BANK: WF INTERNET NUM: 022080223048290	$-344.61	$0.00
07/12/2022	BILL	TAYLOR, HARVEY EDWARD	$344.61	$344.61
07/23/2021	PAYMENT	TAYLOR, HARVEY CHECK BANK: WF INTERNET NUM: 021072323017514	$-338.43	$0.00
07/14/2021	BILL	TAYLOR, HARVEY EDWARD	$338.43	$338.43
07/21/2020	PAYMENT	TAYLOR, HARVEY CHECK NUM: 020072123043957	$-328.57	$0.00
07/15/2020	BILL	TAYLOR, HARVEY EDWARD	$328.57	$328.57
07/25/2019	PAYMENT	TAYLOR, HARVEY CHECK BANK: WF INTERNET NUM: 019072523023844	$-319.00	$0.00
07/10/2019	BILL	TAYLOR, HARVEY EDWARD	$319.00	$319.00
07/18/2018	PAYMENT	TAYLOR, HARVEY CHECK NUM: 018071823023205	$-248.65	$0.00
07/09/2018	BILL	TAYLOR, HARVEY EDWARD	$248.65	$248.65
07/21/2017	PAYMENT	TAYLOR, HARVEY CASH	$-219.95	$0.00
07/07/2017	BILL	TAYLOR, HARVEY EDWARD	$219.95	$219.95
07/14/2016	PAYMENT	TAYLOR, HARVEY CASH	$-213.54	$0.00
07/08/2016	BILL	TAYLOR, HARVEY EDWARD	$213.54	$213.54
07/13/2015	PAYMENT	TAYLOR, HARVEY CREDIT: D	$-213.54	$0.00
07/08/2015	BILL	TAYLOR, HARVEY EDWARD	$213.54	$213.54
07/23/2014	PAYMENT	TAYLOR, HARVEY CREDIT: D	$-216.93	$0.00
07/10/2014	BILL	TAYLOR, HARVEY EDWARD	$216.93	$216.93
07/24/2013	PAYMENT	TAYLOR, HARVEY CREDIT: D	$-176.90	$0.00
07/16/2013	BILL	TAYLOR, HARVEY EDWARD	$176.90	$176.90
07/17/2012	PAYMENT	TAYLOR, HARVEY EDWARD CASH	$-181.26	$0.00
07/10/2012	BILL	TAYLOR, HARVEY EDWARD	$181.26	$181.26
07/28/2011	PAYMENT	TAYLOR, HARVEY EDWARD CREDIT: D	$-181.80	$0.00
07/14/2011	BILL	TAYLOR, HARVEY EDWARD	$181.80	$181.80
07/23/2010	PAYMENT	TAYLOR, HARVEY E CREDIT: D	$-217.37	$0.00
07/14/2010	BILL	TAYLOR, HARVEY EDWARD	$217.37	$217.37
07/31/2009	PAYMENT	TAYLOR, HARVEY EDWARD CREDIT: D	$-224.61	$0.00
07/21/2009	BILL	TAYLOR, HARVEY EDWARD	$224.61	$224.61
07/21/2008	PAYMENT	TAYLOR, HARVEY E CREDIT: D	$-214.23	$0.00
07/14/2008	BILL	TAYLOR, HARVEY EDWARD	$214.23	$214.23
07/18/2007	PAYMENT	TAYLOR, HARVEY EDWARD CASH	$-209.54	$0.00
07/13/2007	BILL	TAYLOR, HARVEY EDWARD	$209.54	$209.54
12/13/2006	PAYMENT	TAYLOR, HARVEY EDWARD CASH	$-103.70	$0.00
08/01/2006	PAYMENT	TAYLOR, HARVEY EDWARD CASH	$-103.72	$103.70
07/19/2006	BILL	TAYLOR, HARVEY EDWARD	$207.42	$207.42
08/02/2005	PAYMENT	HARVEY TAYLOR CASH	$-194.50	$0.00
07/21/2005	BILL	TAYLOR, HARVEY EDWARD	$194.50	$194.50
07/28/2004	PAYMENT	@	$-194.28	$0.00
07/01/2004	BILL	TAYLOR, HARVEY EDWARD @	$194.28	$194.28
07/29/2003	PAYMENT	@	$-191.15	$0.00
07/01/2003	BILL	TAYLOR, HARVEY EDWARD @	$191.15	$191.15