Tax Account 012-035-007

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Owners

WILLIS, ROBERT/SHULL, KAREN
8168 S EAGLEVIEW DR
ELKO, NV 89801-5307

Account Summary

Account ID	012-035-007
Account Type	Real Estate
Location	0 HAYES AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-035-007

Account Type

Real Estate

Location

0 HAYES AVE

Balance

$0.00

Currently Due

$0.00

Current Year

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

$62.59

Balance

$0.00

Due

$0.00

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	Paid	$57.42	$2.30	$57.42	$59.72	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.87	$0.00	$2.87	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$5.17	$62.59	$0.00	$0.00	2.6770	3.0
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	$1.88	$48.89	$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	$40.71	$17.32	$58.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.71	$1.63	$42.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$1.63	$42.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.71	$1.63	$42.34	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	WILLIS, KAREN CASH	$-62.59	$0.00
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	WILLIS, ROBERT/SHULL, KAREN	$57.42	$57.42
11/03/2023	PAYMENT	WILLIS, KAREN CARD	$-62.59	$0.00
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	WILLIS, ROBERT/SHULL, KAREN	$57.42	$57.42
08/08/2022	PAYMENT	WILLIS, KAREN M CREDIT: D	$-55.56	$0.00
07/12/2022	BILL	WILLIS, ROBERT/SHULL, KAREN	$55.56	$55.56
09/20/2021	PAYMENT	WILLIS, KAREN CREDIT: D	$-53.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.50
07/14/2021	BILL	WILLIS, ROBERT/SHULL, KAREN	$51.44	$51.44
10/01/2020	PAYMENT	WILLIS, KAREN CREDIT: D	$-50.66	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	WILLIS, ROBERT/SHULL, KAREN	$48.71	$48.71
10/09/2019	PAYMENT	WILLIS, KAREN KAY CHECK	$-48.89	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.89
07/10/2019	BILL	WILLIS, ROBERT/SHULL, KAREN	$47.01	$47.01
12/07/2018	PAYMENT	SHULL, KAREN CASH	$-56.74	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.23	$56.74
09/17/2018	PAYMENT	WILLIS, KAREN M CREDIT: D	$-50.00	$54.51
09/04/2018	INTEREST	Monthly Interest	$0.34	$104.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$104.17
08/01/2018	INTEREST	Monthly Interest	$0.34	$102.38
07/09/2018	BILL	WILLIS, ROBERT/SHULL, KAREN	$44.69	$102.04
07/02/2018	INTEREST	Monthly Interest	$0.34	$57.35
06/01/2018	INTEREST	Monthly Interest	$0.34	$57.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$56.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.85	$49.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.44	$46.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$44.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.34
07/07/2017	BILL	WILLIS, ROBERT/SHULL, KAREN	$40.71	$40.71
09/07/2016	PAYMENT	SHULL, KAREN CREDIT: D	$-42.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.63	$42.34
07/08/2016	BILL	WILLIS, ROBERT/SHULL, KAREN	$40.71	$40.71
09/10/2015	PAYMENT	WILLIS, ROBERT P & KAREN K CHECK NUM: 2966	$-42.34	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$42.34
07/08/2015	BILL	WILLIS, ROBERT/SHULL, KAREN	$40.71	$40.71
09/04/2014	PAYMENT	WILLIS, KAREN CASH	$-42.34	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$42.34
07/10/2014	BILL	WILLIS, ROBERT/SHULL, KAREN	$40.71	$40.71
10/03/2013	PAYMENT	WILLIS, KAREN KAY CREDIT: D	$-42.34	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$42.34
07/16/2013	BILL	WILLIS, ROBERT/SHULL, KAREN	$40.71	$40.71
12/19/2012	PAYMENT	WILLIS, ROBERT/SHULL, KAREN CHECK NUM: 2688	$-42.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$42.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$40.61
07/10/2012	BILL	WILLIS, ROBERT/SHULL, KAREN	$39.05	$39.05
08/26/2011	PAYMENT	WILLIS, KAREN CASH	$-36.67	$0.00
07/14/2011	BILL	WILLIS, ROBERT/SHULL, KAREN	$36.67	$36.67
09/17/2010	PAYMENT	WILLIS, KAREN CHECK NUM: 2644	$-36.18	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	WILLIS, ROBERT/SHULL, KAREN	$34.79	$34.79
03/24/2010	PAYMENT	WILLIS, KAREN CHECK NUM: 2586	$-40.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$40.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.98	$37.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$35.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.34
07/21/2009	BILL	WILLIS, ROBERT/SHULL, KAREN	$33.02	$33.02
09/03/2008	PAYMENT	SHULL, KAREN CHECK NUM: 2274	$-30.66	$0.00
07/14/2008	BILL	WILLIS, ROBERT/SHULL, KAREN	$30.66	$30.66
11/26/2007	PAYMENT	KAREN SHULL CHECK NUM: 2048	$-33.42	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$33.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$31.89
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$30.66	$30.66
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-30.65	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$30.65	$30.65
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-30.62	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$30.62	$30.62
08/23/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$30.66	$30.66
08/13/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$30.66	$30.66