Tax Account 012-054-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SADD, BARBARA MCKNIGHT
PO BOX 3272
PAHRUMP, NV 89041-3272

Account Summary

Account ID	012-054-003
Account Type	Real Estate
Location	0 MCKINLEY AVE
Balance	$91.66
Currently Due	$91.66

$91.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $91.66 (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	$36.00
Total	$39.24
Paid	$0.00
Balance	$39.24
Due	$91.66
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.00	$1.44	$36.00	$0.00	$89.86	Pay $89.86 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.80	$0.00	$0.00	$91.66	Pay $91.66 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.66
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.00	$14.92	$0.00	$52.42	$52.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$7.47	$42.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$17.08	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$2.30	$27.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$13.51	$37.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$91.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$91.36
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$89.56
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.30	$89.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$88.96
07/10/2024	BILL	SADD, BARBARA MCKNIGHT	$36.00	$87.52
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$51.52
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$51.22
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$50.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$43.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$41.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.44
07/12/2023	BILL	SADD, BARBARA MCKNIGHT	$36.00	$36.00
08/17/2022	PAYMENT	MCKNIGHT, BARBARA CREDIT: D BANK: OP INTERNET NUM: 033616	$-36.01	$0.00
07/12/2022	BILL	SADD, BARBARA MCKNIGHT	$36.01	$36.01
04/15/2022	PAYMENT	SADD, BARBARA M CHECK NUM: 329	$-91.58	$0.00
04/15/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.37	$91.58
04/15/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.27	$91.21
04/01/2022	INTEREST	Monthly Interest	$0.27	$91.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.43	$91.21
03/01/2022	INTEREST	Monthly Interest	$0.27	$88.78
02/01/2022	INTEREST	Monthly Interest	$0.27	$88.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$88.24
01/03/2022	INTEREST	Monthly Interest	$0.27	$86.16
12/01/2021	INTEREST	Monthly Interest	$0.27	$85.89
11/01/2021	INTEREST	Monthly Interest	$0.27	$85.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$85.35
10/01/2021	INTEREST	Monthly Interest	$0.27	$83.61
09/01/2021	INTEREST	Monthly Interest	$0.27	$83.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$83.07
08/02/2021	INTEREST	Monthly Interest	$0.27	$81.68
07/14/2021	BILL	SADD, BARBARA MCKNIGHT	$34.72	$81.41
07/02/2021	INTEREST	Monthly Interest	$0.27	$46.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$46.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.26	$39.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.94	$37.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$35.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.60
07/15/2020	BILL	SADD, BARBARA MCKNIGHT	$32.31	$32.31
08/15/2019	PAYMENT	DAY, DAVID CHECK NUM: 1089	$-30.94	$0.00
07/10/2019	BILL	SADD, BARBARA MCKNIGHT	$30.94	$30.94
08/30/2018	PAYMENT	DAY, DAVID CHECK NUM: 1088	$-29.46	$0.00
07/09/2018	BILL	SADD, BARBARA MCKNIGHT	$29.46	$29.46
11/27/2017	PAYMENT	DAY, DAVID L CHECK NUM: 1087	$-65.43	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.20	$65.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$65.23
10/02/2017	INTEREST	Monthly Interest	$0.20	$63.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$63.75
09/01/2017	INTEREST	Monthly Interest	$0.20	$62.73
08/01/2017	INTEREST	Monthly Interest	$0.20	$62.53
07/07/2017	BILL	SADD, BARBARA MCKNIGHT	$25.51	$62.33
07/03/2017	INTEREST	Monthly Interest	$0.20	$36.82
06/01/2017	INTEREST	Monthly Interest	$0.20	$36.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$36.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.69	$29.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$27.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$26.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$25.07
07/08/2016	BILL	SADD, BARBARA MCKNIGHT	$24.11	$24.11
08/11/2015	PAYMENT	DAY, DAVID CHECK NUM: 1057	$-21.76	$0.00
07/08/2015	BILL	SADD, BARBARA MCKNIGHT	$21.76	$21.76
10/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1130	$-21.24	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.89	$21.24
10/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1130	$21.24	$22.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$0.89
09/05/2014	VOID	DAY, DAVID CHECK NUM: 1130	$-21.24	$0.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	SADD, BARBARA MCKNIGHT	$21.24	$21.24
01/13/2014	PAYMENT	DAY, DAVID CHECK NUM: 1083	$-20.46	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	SADD, BARBARA MCKNIGHT	$18.77	$18.77
10/10/2012	PAYMENT	DAY, DAVID CHECK NUM: 1215	$-18.11	$0.00
10/04/2012	ADJUSTMENT	did not pay hit f3 in error	$18.11	$18.11
10/04/2012	VOID	DAY, DAVID L & SADD, BARBARA M CHECK	$-18.11	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	SADD, BARBARA MCKNIGHT	$17.41	$17.41
08/29/2011	PAYMENT	DAY, DAVID L & SADD, BARBARA M CHECK NUM: 1067	$-16.35	$0.00
07/14/2011	BILL	SADD, BARBARA MCKNIGHT	$16.35	$16.35
02/15/2011	PAYMENT	DAY, DAVID L & SADD, BARBARA M CHECK NUM: 1043	$-17.83	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	SADD, BARBARA MCKNIGHT	$15.50	$15.50
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.62
09/29/2009	PAYMENT	DAY, DAVID L ET AL CHECK NUM: 1039	$-14.71	$0.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	SADD, BARBARA MCKNIGHT	$14.71	$14.71
11/26/2008	PAYMENT	SADD, BARBARA MCKNIGHT CHECK NUM: 1019	$-14.89	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	SADD, BARBARA MCKNIGHT	$13.66	$13.66
07/26/2007	PAYMENT	MCKNIGHT, BARBARA CHECK NUM: 348	$-13.66	$0.00
07/13/2007	BILL	SADD, BARBARA MCKNIGHT	$13.66	$13.66
11/09/2006	PAYMENT	BARBARA MCKNIGHT SADD CASH	$-14.88	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00