Tax Account 012-027-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-027-009
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.05
Total	$27.09
Paid	$27.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.05	$1.04	$0.00	$26.05	$27.09	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.05	$2.34	$0.00	$28.39	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$26.05	$12.72	$1.54	$40.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.22	$0.00	$0.00	$25.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.34	$0.00	$0.00	$23.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.11	$0.00	$0.00	$22.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.33	$0.00	$0.00	$21.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.28	$0.00	$0.00	$20.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.47	$0.00	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.47	$0.00	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.47	$0.00	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.47	$0.00	$0.00	$18.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2025	PAYMENT	NV IOLTA TR ACCT CHECK 5715	$-27.09	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.04	$27.09
07/11/2025	BILL	TAYLOR, HARVEY E	$26.05	$26.05
01/08/2025	PAYMENT	"HARVEY TAYLOR" ONLINE	$-68.70	$0.00
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.22	$68.70
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.22	$68.48
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$68.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$68.04
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$66.74
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.22	$66.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$66.30
07/10/2024	BILL	TAYLOR, HARVEY E	$26.05	$65.26
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$39.21
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$38.99
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$38.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$31.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$29.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$28.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$27.09
07/12/2023	BILL	TAYLOR, HARVEY E	$26.05	$26.05
07/25/2022	PAYMENT	TAYLOR, HARVEY CHECK BANK: WF INTERNET NUM: 022072523017613	$-25.22	$0.00
07/12/2022	BILL	TAYLOR, HARVEY E	$25.22	$25.22
07/23/2021	PAYMENT	TAYLOR, HARVEY CHECK BANK: WF INTERNET NUM: 021072323017513	$-23.34	$0.00
07/14/2021	BILL	TAYLOR, HARVEY E	$23.34	$23.34
07/21/2020	PAYMENT	TAYLOR, HARVEY CHECK NUM: 020072123043976	$-22.11	$0.00
07/15/2020	BILL	TAYLOR, HARVEY E	$22.11	$22.11
07/25/2019	PAYMENT	TAYLOR, HARVEY CHECK BANK: WF INTERNET NUM: 019072523023843	$-21.33	$0.00
07/10/2019	BILL	TAYLOR, HARVEY E	$21.33	$21.33
07/18/2018	PAYMENT	TAYLOR, HARVEY CHECK NUM: 018071823023205	$-20.28	$0.00
07/09/2018	BILL	TAYLOR, HARVEY E	$20.28	$20.28
07/21/2017	PAYMENT	TAYLOR, HARVEY CASH	$-18.47	$0.00
07/07/2017	BILL	TAYLOR, HARVEY E	$18.47	$18.47
07/14/2016	PAYMENT	TAYLOR, HARVEY CASH	$-18.47	$0.00
07/08/2016	BILL	TAYLOR, HARVEY E	$18.47	$18.47
07/13/2015	PAYMENT	TAYLOR, HARVEY CREDIT: D	$-18.47	$0.00
07/08/2015	BILL	TAYLOR, HARVEY E	$18.47	$18.47
07/23/2014	PAYMENT	TAYLOR, HARVEY CREDIT: D	$-18.47	$0.00
07/10/2014	BILL	TAYLOR, HARVEY E	$18.47	$18.47
07/24/2013	PAYMENT	TAYLOR, HARVEY CREDIT: D	$-18.47	$0.00
07/16/2013	BILL	TAYLOR, HARVEY E	$18.47	$18.47
07/17/2012	PAYMENT	TAYLOR, HARVEY EDWARD CASH	$-18.47	$0.00
07/10/2012	BILL	TAYLOR, HARVEY E	$18.47	$18.47
07/28/2011	PAYMENT	TAYLOR, HARVEY EDWARD CREDIT: D	$-18.47	$0.00
07/14/2011	BILL	TAYLOR, HARVEY E	$18.47	$18.47
07/23/2010	PAYMENT	TAYLOR, HARVEY E CREDIT: D	$-18.58	$0.00
07/14/2010	BILL	TAYLOR, HARVEY E	$18.58	$18.58
07/31/2009	PAYMENT	TAYLOR, HARVEY EDWARD CREDIT: D	$-18.58	$0.00
07/21/2009	BILL	TAYLOR, HARVEY E	$18.58	$18.58
07/21/2008	PAYMENT	TAYLOR, HARVEY E CREDIT: D	$-22.67	$0.00
07/14/2008	BILL	TAYLOR, HARVEY E	$22.67	$22.67
07/18/2007	PAYMENT	TAYLOR, HARVEY E CASH	$-22.67	$0.00
07/13/2007	BILL	TAYLOR, HARVEY E	$22.67	$22.67
08/01/2006	PAYMENT	TAYLOR, HARVEY E CASH	$-22.67	$0.00
07/19/2006	BILL	TAYLOR, HARVEY E	$22.67	$22.67
08/02/2005	PAYMENT	HARVEY TAYLOR CASH	$-22.64	$0.00
07/21/2005	BILL	TAYLOR, HARVEY E	$22.64	$22.64
07/28/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	TAYLOR, HARVEY E @	$22.67	$22.67
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00