Tax Account 012-022-003

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Owners

MIHALKO, SHANE AARON
6578 BUCHANAN AVE
ELKO, NV 89801-5241

673058~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-022-003
Account Type	Real Estate
Location	6578 BUCHANAN AVE
Balance	$142.05
Currently Due	$142.05

Account ID

012-022-003

Account Type

Real Estate

Location

6578 BUCHANAN AVE

Balance

$142.05

Currently Due

$142.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$62.59
Paid	$0.00
Balance	$62.59
Due	$142.05
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

$57.42

Total

$62.59

Paid

$0.00

Balance

$62.59

Due

$142.05

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	Past due	$57.42	$2.30	$57.42	$0.00	$139.18
2	10/07/2024	10/17/2024	Past due	$0.00	$2.87	$0.00	$0.00	$142.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$142.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$142.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$57.42	$19.64	$0.00	$79.46	$79.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$2.06	$53.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$1.95	$50.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$4.02	$48.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$1.63	$42.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$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	$0.48	$142.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$141.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$138.70
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$138.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$137.74
07/10/2024	BILL	MIHALKO, SHANE AARON	$57.42	$135.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$78.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$77.54
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$77.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$70.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$66.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$62.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	MIHALKO, SHANE AARON	$57.42	$57.42
07/26/2022	PAYMENT	COVINGTON, MARY CREDIT: D BANK: OP INTERNET NUM: 055342	$-55.56	$0.00
07/12/2022	BILL	MIHALKO, SHANE AARON	$55.56	$55.56
08/31/2021	PAYMENT	(COVINGTON) HATCHETT, MARY CREDIT: D BANK: OP INTERNET NUM: 038727	$-53.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.50
07/14/2021	BILL	MIHALKO, SHANE AARON	$51.44	$51.44
06/16/2021	PAYMENT	ECT CASH	$-1.95	$0.00
08/28/2020	PAYMENT	COVINGTON, MARY CHECK NUM: ACH	$-48.71	$1.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	MIHALKO, SHANE AARON	$48.71	$48.71
08/23/2019	PAYMENT	COVINGTON, MARY CREDIT: D BANK: OP INTERNET NUM: 044642	$-47.01	$0.00
07/10/2019	BILL	MIHALKO, SHANE AARON	$47.01	$47.01
11/07/2018	PAYMENT	COVINGTON, MARY CREDIT: D	$-48.71	$0.00
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	MIHALKO, SHANE AARON	$44.69	$44.69
09/26/2017	PAYMENT	COVINGTON, MARY H CREDIT: D	$-42.33	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.33
07/07/2017	BILL	MIHALKO, SHANE AARON	$40.70	$40.70
07/27/2016	PAYMENT	MIHALKO, SHANE AARON CREDIT: D	$-38.44	$0.00
07/08/2016	BILL	MIHALKO, SHANE AARON	$38.44	$38.44
07/16/2015	PAYMENT	MIHALKO, SHANE AARON CASH	$-36.14	$0.00
07/08/2015	BILL	MIHALKO, SHANE AARON	$36.14	$36.14
08/18/2014	PAYMENT	MIHALKO, SHANE CASH	$-33.61	$0.00
07/10/2014	BILL	MIHALKO, SHANE AARON	$33.61	$33.61
02/05/2014	PAYMENT	MIHALKO, SHANE CREDIT: D BANK: OP INTERNET NUM: 095643	$-31.18	$0.00
01/28/2014	AMENDMENT	DEED MISSED/BILL NOT SENT	$-4.68	$31.18
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	BRISTOL INDUSTRIES	$31.18	$31.18
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11601	$-28.89	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$28.89	$28.89
08/01/2011	PAYMENT	DAVIS, MERCEDES CHECK NUM: 1206	$-27.13	$0.00
07/14/2011	BILL	DAVIS, CHARLES & MERCEDES Z	$27.13	$27.13
07/27/2010	PAYMENT	DAVIS, CHARLES & MERCEDES Z CHECK NUM: 1033	$-25.75	$0.00
07/14/2010	BILL	DAVIS, CHARLES & MERCEDES Z	$25.75	$25.75
08/06/2009	PAYMENT	DAVIS, MERCEDES CHECK NUM: 0856	$-24.42	$0.00
07/21/2009	BILL	DAVIS, CHARLES & MERCEDES Z	$24.42	$24.42
07/29/2008	PAYMENT	DAVIS, CHARLES & MERCEDES Z CHECK NUM: 1639	$-22.67	$0.00
07/14/2008	BILL	DAVIS, CHARLES & MERCEDES Z	$22.67	$22.67
07/24/2007	PAYMENT	DAVIS, MERCEDES Z CHECK NUM: 1523	$-22.67	$0.00
07/13/2007	BILL	DAVIS, CHARLES & MERCEDES Z	$22.67	$22.67
08/11/2006	PAYMENT	DAVIS, MERCEDES Z CHECK NUM: 1396	$-22.67	$0.00
07/19/2006	BILL	DAVIS, CHARLES & MERCEDES Z	$22.67	$22.67
08/10/2005	PAYMENT	DAVIS, CHARLES & MERCEDES Z CHECK NUM: 1260	$-22.64	$0.00
07/21/2005	BILL	DAVIS, CHARLES & MERCEDES Z	$22.64	$22.64
07/30/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	DAVIS, CHARLES & MERCE @	$22.67	$22.67
08/07/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	DAVIS, CHARLES & MERCE @	$22.67	$22.67