Tax Account 012-039-007

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Owners

HANSEN, ROBERT S & REBECCA M
6939 MCKINLEY AVE
ELKO, NV 89801-5066

Account Summary

Account ID	012-039-007
Account Type	Real Estate
Location	6939 MCKINLEY AVE
Balance	$29.01
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $29.01 (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	$370.91
Total	$370.91
Paid	$341.90
Balance	$29.01
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$85.73	$0.00	$85.73	$85.73	$0.00
2	10/07/2024	10/17/2024	Paid	$95.05	$0.00	$95.05	$95.05	$0.00
3	01/06/2025	01/16/2025	Paid	$95.05	$0.00	$95.05	$95.05	$0.00
4	03/03/2025	03/13/2025	Due	$95.08	$0.00	$95.08	$66.07	$29.01	Pay $29.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.00	$0.00	$332.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$322.40	$0.00	$322.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$336.34	$0.00	$336.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$334.46	$0.91	$335.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$326.13	$0.00	$326.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$292.27	$0.00	$292.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$258.66	$0.00	$258.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$251.13	$0.00	$251.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$250.16	$0.00	$250.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$249.29	$0.00	$249.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BECKY HANSEN" SYS 3381529195 ORIG: ONLINE	$-341.90	$29.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.01	$370.91
08/30/2024	ADJUSTMENT	"BECKY HANSEN" ONLINE 3381529195 VOIDED PAYMENT: 943606. REASON: AMENDMENT TO RE 2025	$341.90	$341.90
08/20/2024	PAYMENT	"BECKY HANSEN" ONLINE	$-341.90	$0.00
07/10/2024	BILL	HANSEN, ROBERT S & REBECCA M	$341.90	$341.90
08/15/2023	PAYMENT	HANSEN, ROBERT S CHECK NUM: 4563	$-332.00	$0.00
07/12/2023	BILL	HANSEN, ROBERT S & REBECCA M	$332.00	$332.00
08/15/2022	PAYMENT	HANSEN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 50575D	$-322.40	$0.00
07/12/2022	BILL	HANSEN, ROBERT S & REBECCA M	$322.40	$322.40
08/17/2021	PAYMENT	HANSEN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 02730C	$-336.34	$0.00
07/14/2021	BILL	HANSEN, ROBERT S & REBECCA M	$336.34	$336.34
07/27/2020	PAYMENT	HANSEN, REBECCA CHECK NUM: ACH	$-335.37	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.91	$335.37
07/15/2020	BILL	HANSEN, ROBERT S & REBECCA M	$334.46	$334.46
08/19/2019	PAYMENT	HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 29288D	$-326.13	$0.00
07/10/2019	BILL	HANSEN, ROBERT S & REBECCA M	$326.13	$326.13
08/20/2018	PAYMENT	HANSEN, ROBERT SHANE CREDIT: D BANK: OP INTERNET NUM: 01817C	$-292.27	$0.00
07/09/2018	BILL	HANSEN, ROBERT S & REBECCA M	$292.27	$292.27
10/02/2017	PAYMENT	HANSEN, ROBERT SHANE CREDIT: D BANK: OP INTERNET NUM: 06666D	$-193.98	$0.00
08/21/2017	PAYMENT	HANSEN, ROBERT SHANE CREDIT: D BANK: OP INTERNET NUM: 01943D	$-64.68	$193.98
07/07/2017	BILL	HANSEN, ROBERT S & REBECCA M	$258.66	$258.66
07/19/2016	PAYMENT	HANSEN, ROBERT SHANE CHECK NUM: 4227	$-251.13	$0.00
07/08/2016	BILL	HANSEN, ROBERT S & REBECCA M	$251.13	$251.13
08/20/2015	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 4146	$-250.16	$0.00
07/08/2015	BILL	HANSEN, ROBERT S & REBECCA M	$250.16	$250.16
08/25/2014	PAYMENT	HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 03547C	$-249.29	$0.00
07/10/2014	BILL	HANSEN, ROBERT S & REBECCA M	$249.29	$249.29
03/04/2014	PAYMENT	HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 06693C	$-60.26	$0.00
01/06/2014	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 4045	$-60.26	$60.26
10/02/2013	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 4028	$-60.26	$120.52
08/12/2013	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 4015	$-60.28	$180.78
07/16/2013	BILL	HANSEN, ROBERT S & REBECCA M	$241.06	$241.06
03/04/2013	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3979	$-60.16	$0.00
12/28/2012	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3963	$-60.16	$60.16
10/01/2012	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 3938	$-60.16	$120.32
08/15/2012	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 3919	$-60.17	$180.48
07/10/2012	BILL	HANSEN, ROBERT S & REBECCA M	$240.65	$240.65
03/05/2012	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3870	$-59.61	$0.00
12/29/2011	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 3837	$-59.61	$59.61
09/28/2011	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 3799	$-59.61	$119.22
08/22/2011	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3772	$-59.64	$178.83
07/14/2011	BILL	HANSEN, ROBERT S & REBECCA M	$238.47	$238.47
03/01/2011	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3710	$-60.63	$0.00
01/04/2011	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3680	$-60.63	$60.63
10/01/2010	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3644	$-60.63	$121.26
08/17/2010	PAYMENT	HANSEN, ROBERT S & BECKY CHECK NUM: 3628	$-60.65	$181.89
07/14/2010	BILL	HANSEN, ROBERT S & REBECCA M	$242.54	$242.54
02/25/2010	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 3568	$-58.87	$0.00
12/29/2009	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 3538	$-58.87	$58.87
10/14/2009	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 3496	$-58.87	$117.74
09/14/2009	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 3477	$-58.88	$176.61
07/21/2009	BILL	HANSEN, ROBERT S & REBECCA M	$235.49	$235.49
02/26/2009	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 3388	$-39.99	$0.00
01/05/2009	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 1592	$-39.99	$39.99
09/26/2008	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 1552	$-39.99	$79.98
08/26/2008	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 1531	$-39.99	$119.97
07/14/2008	BILL	HANSEN, ROBERT S & REBECCA M	$159.96	$159.96
02/28/2008	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 1454	$-38.82	$0.00
12/21/2007	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 1429	$-38.82	$38.82
09/27/2007	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 1393	$-38.82	$77.64
08/29/2007	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 1382	$-38.84	$116.46
07/13/2007	BILL	HANSEN, ROBERT S & REBECCA M	$155.30	$155.30
08/30/2006	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 1226	$-150.78	$0.00
07/19/2006	BILL	HANSEN, ROBERT S & REBECCA M	$150.78	$150.78
08/25/2005	PAYMENT	HANSEN, ROBERT S & REBECCA M CHECK NUM: 210	$-146.39	$0.00
07/21/2005	BILL	HANSEN, ROBERT S & REBECCA M	$146.39	$146.39
02/25/2005	PAYMENT	@	$-36.52	$0.00
12/23/2004	PAYMENT	@	$-36.52	$36.52
09/30/2004	PAYMENT	@	$-36.52	$73.04
08/12/2004	PAYMENT	@	$-36.54	$109.56
07/01/2004	BILL	HANSEN, ROBERT S & REB @	$146.10	$146.10
03/01/2004	PAYMENT	@	$-35.35	$0.00
01/02/2004	PAYMENT	@	$-35.35	$35.35
10/06/2003	PAYMENT	@	$-35.35	$70.70
08/19/2003	PAYMENT	@	$-35.38	$106.05
07/01/2003	BILL	HANSEN, ROBERT S & REB @	$141.43	$141.43