Tax Account 012-024-006

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Owners

CLEARY, KATHERINE ET AL
6571 LINCOLN AVE
ELKO, NV 89801-5513

CLEARY, KATHERINE JEANNE ET AL

799810

Account Summary

Account ID	012-024-006
Account Type	Real Estate
Location	6571 LINCOLN AVENUE
Balance	$319.61
Currently Due	$0.00

Account ID

012-024-006

Account Type

Real Estate

Location

6571 LINCOLN AVENUE

Balance

$319.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.73
Total	$416.73
Paid	$97.12
Balance	$319.61
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$416.73

Total

$416.73

Paid

$97.12

Balance

$319.61

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$97.12	$0.00	$97.12	$97.12	$0.00
2	10/07/2024	10/17/2024	Due	$106.53	$0.00	$106.53	$0.00	$106.53
3	01/06/2025	01/16/2025	Due	$106.53	$0.00	$106.53	$0.00	$213.06
4	03/03/2025	03/13/2025	Due	$106.55	$0.00	$106.55	$0.00	$319.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.54	$6.96	$338.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$321.88	$40.80	$362.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$324.87	$32.61	$357.48	$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	$17.34	$64.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$1.79	$46.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KATHERINE CLEARY" SYS 9235449695 ORIG: ONLINE	$-97.12	$319.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.21	$416.73
08/30/2024	ADJUSTMENT	"KATHERINE CLEARY" ONLINE 9235449695 VOIDED PAYMENT: 945772. REASON: AMENDMENT TO RE 2025	$97.12	$387.52
08/22/2024	PAYMENT	"KATHERINE CLEARY" ONLINE	$-97.12	$290.40
07/10/2024	BILL	CLEARY, KATHERINE ET AL	$387.52	$387.52
03/06/2024	PAYMENT	CLEARY, KATHERINE SYS ORIG: CARD	$-161.19	$0.00
03/06/2024	PAYMENT	CLEARY, KATHERINE SYS ORIG: CASH	$-86.90	$161.19
03/06/2024	PAYMENT	CLEARY, KATHERINE SYS ORIG: CASH	$-90.41	$248.09
03/06/2024	AMENDMENT	LOW CAP ELIGIBLE	$-16.09	$338.50
03/06/2024	ADJUSTMENT	CLEARY, KATHERINE CASH VOIDED PAYMENT: 843215. REASON: LOW CAP ELIGIBLE	$90.41	$354.59
03/06/2024	ADJUSTMENT	CLEARY, KATHERINE CASH VOIDED PAYMENT: 843216. REASON: LOW CAP ELIGIBLE	$86.90	$264.18
03/06/2024	ADJUSTMENT	CLEARY, KATHERINE CARD VOIDED PAYMENT: 900818. REASON: LOW CAP ELIGIBLE	$177.28	$177.28
03/04/2024	PAYMENT	CLEARY, KATHERINE CARD	$-177.28	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$177.28
09/12/2023	PAYMENT	CLEARY, KATHERINE CASH	$-86.90	$173.80
09/12/2023	PAYMENT	CLEARY, KATHERINE CASH	$-90.41	$260.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$351.11
07/12/2023	BILL	CLEARY, KATHERINE ET AL	$347.63	$347.63
05/08/2023	PAYMENT	CLEARY, KATHERINE CASH	$-190.47	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$190.47
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.05	$183.47
02/06/2023	PAYMENT	CLEARY, KATHERINE CASH	$-274.66	$175.42
02/01/2023	INTEREST	Monthly Interest	$0.68	$450.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.48	$449.40
01/03/2023	INTEREST	Monthly Interest	$0.68	$434.92
12/01/2022	INTEREST	Monthly Interest	$0.68	$434.24
11/01/2022	INTEREST	Monthly Interest	$0.68	$433.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.05	$432.88
10/04/2022	INTEREST	Monthly Interest	$0.68	$424.83
09/01/2022	INTEREST	Monthly Interest	$0.68	$424.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.22	$423.47
08/01/2022	INTEREST	Monthly Interest	$0.68	$420.25
07/12/2022	BILL	CLEARY, KATHERINE ET AL	$321.88	$419.57
07/01/2022	INTEREST	Monthly Interest	$0.68	$97.69
06/01/2022	INTEREST	Monthly Interest	$0.68	$97.01
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$96.33
03/28/2022	PAYMENT	CLEARY, KATHERINE JEANNE CHECK BANK: OP INTERNET NUM: NLQTS0MNL	$-89.33	$89.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.12	$178.66
02/11/2022	PAYMENT	CLEARY, KATHERINE JEANNE CREDIT: D BANK: OP INTERNET NUM: 079491	$-84.46	$170.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.12	$255.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.25	$246.88
08/17/2021	PAYMENT	CLEARY, KATHERINE CHECK BANK: OP INTERNET NUM: 9GRVL5VML	$-81.24	$243.63
07/14/2021	BILL	CLEARY, KATHERINE ET AL	$324.87	$324.87
09/15/2020	PAYMENT	CLEARY, KATHERINE J CHECK NUM: 02299	$-50.66	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	CLEARY, KATHERINE ET AL	$48.71	$48.71
06/02/2020	PAYMENT	CLEARY, KATHERINE J CHECK NUM: 2295	$-64.35	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$64.35
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	CLEARY, ROBYN & KATHERINE	$47.01	$47.01
09/28/2018	PAYMENT	ROBYN J CLEARY CHECK BANK: WF INTERNET NUM: 018092803113497	$-1.79	$0.00
09/18/2018	PAYMENT	ROBYN J CLEARY CHECK BANK: WF INTERNET NUM: 018091803070934	$-44.69	$1.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.48
07/09/2018	BILL	CLEARY, ROBYN & KATHERINE	$44.69	$44.69
08/21/2017	PAYMENT	CLEARY, ROBYN CHECK BANK: WF INTERNET NUM: 017082123030985	$-40.71	$0.00
07/07/2017	BILL	CLEARY, ROBYN & KATHERINE	$40.71	$40.71
07/01/2004	BILL	MAKE A WISH FOUNDATION @	$0.00	$0.00
07/01/2003	BILL	MAKE A WISH FOUNDATION @	$0.00	$0.00