Tax Account 012-017-002

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Owners

SAVAGE, SAM
6858 INDIAN HILLS DR
ELKO, NV 89801-5061

Account Summary

Account ID	012-017-002
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$62.59
Currently Due	$62.59

$62.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $62.59 (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	$57.42
Total	$62.59
Paid	$0.00
Balance	$62.59
Due	$62.59
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	$57.42	$2.30	$57.42	$0.00	$59.72	Pay $59.72 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.87	$0.00	$0.00	$62.59	Pay $62.59 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$19.64	$77.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$20.60	$80.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$11.32	$62.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$10.72	$59.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$10.34	$57.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$6.70	$51.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$6.11	$46.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$8.46	$46.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$7.96	$44.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$5.04	$38.65	$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	$2.87	$62.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.72
07/10/2024	BILL	SAVAGE, SAM	$57.42	$57.42
05/22/2024	PAYMENT	SHERWOOD, STARR E CARD	$-157.36	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$157.36
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.46	$150.36
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.46	$149.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$149.44
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.46	$145.42
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.46	$144.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$144.50
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.46	$141.05
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.46	$140.59
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.46	$140.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$139.67
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.46	$136.80
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.46	$136.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$135.88
08/01/2023	INTEREST	Monthly Interest	$0.46	$133.58
07/12/2023	BILL	SAVAGE, SAM	$57.42	$133.12
07/03/2023	INTEREST	Monthly Interest	$0.46	$75.70
06/01/2023	INTEREST	Monthly Interest	$0.46	$75.24
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$74.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.89	$67.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.33	$63.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$60.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$57.78
07/12/2022	BILL	SAVAGE, SAM	$55.56	$55.56
04/11/2022	PAYMENT	SHERWOOD, STARR CASH	$-62.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.60	$62.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.09	$59.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$56.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.50
07/14/2021	BILL	SAVAGE, SAM	$51.44	$51.44
03/25/2021	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-59.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.41	$59.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.92	$56.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.44	$53.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	SAVAGE, SAM	$48.71	$48.71
04/23/2020	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3423	$-57.35	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.29	$57.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$54.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.89
07/10/2019	BILL	SAVAGE, SAM	$47.01	$47.01
03/12/2019	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3414	$-51.39	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$51.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.23	$48.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.48
07/09/2018	BILL	SAVAGE, SAM	$44.69	$44.69
01/26/2018	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-46.81	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.44	$46.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$44.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.33
07/07/2017	BILL	SAVAGE, SAM	$40.70	$40.70
04/21/2017	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-46.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.69	$46.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.31	$44.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$41.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$39.98
07/08/2016	BILL	SAVAGE, SAM	$38.44	$38.44
03/28/2016	PAYMENT	SHERWOOD, STARR CREDIT: D	$-44.10	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.53	$44.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.17	$41.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	SAVAGE, SAM	$36.14	$36.14
03/13/2015	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-38.65	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.02	$38.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	SAVAGE, SAM	$33.61	$33.61
03/03/2014	PAYMENT	SHERWOOD, STARR CREDIT: D	$-35.86	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$35.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	SAVAGE, SAM	$31.18	$31.18
03/29/2013	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3163	$-35.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$35.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$33.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	SAVAGE, SAM	$28.89	$28.89
03/21/2012	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3108	$-33.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$33.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$31.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$29.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	SAVAGE, SAM	$27.13	$27.13
10/14/2010	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 2999	$-26.78	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	SAVAGE, SAM	$25.75	$25.75
04/06/2010	PAYMENT	STARR SHERWOOD CHECK NUM: 2883	$-29.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.71	$29.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.47	$28.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	SAVAGE, SAM	$24.42	$24.42
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-22.67	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.67	$22.67
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-22.67	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.67	$22.67
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-22.67	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.67	$22.67
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-22.64	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.64	$22.64
08/23/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$22.67	$22.67
08/13/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$22.67	$22.67