Tax Account 012-062-002
Owners
HOWARD, JOHN A ET AL
7268 GARFIELD AVE
ELKO, NV 89801-5464
HOWARD, MINA ET AL
HOWARD, BRANDIE ET AL
HOWARD, JOHN J ET AL
708180
Account Summary
| Account ID | 012-062-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7268 GARFIELD AVE |
| Balance | $37.44 |
| Currently Due | $37.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.00 |
| Total | $37.44 |
| Paid | $0.00 |
| Balance | $37.44 |
| Due | $37.44 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.00 | $7.92 | $43.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 | $1.39 | $36.11 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $32.31 | $0.26 | $32.57 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.94 | $14.34 | $45.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.46 | $13.48 | $42.94 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $25.51 | $0.00 | $25.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $24.11 | $5.31 | $29.42 | $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 | 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 |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $37.44 |
| 07/10/2024 | BILL | HOWARD, JOHN A ET AL | $36.00 | $36.00 |
| 04/29/2024 | PAYMENT | HOWARD, MINA CHECK CC 6285413623 | $-43.92 | $0.00 |
| 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 | HOWARD, JOHN A ET AL | $36.00 | $36.00 |
| 08/24/2022 | PAYMENT | HOWA CREDIT: D BANK: OP INTERNET NUM: 032395 | $-36.01 | $0.00 |
| 07/12/2022 | BILL | HOWARD, JOHN A ET AL | $36.01 | $36.01 |
| 11/03/2021 | PAYMENT | HOWARD, JOHN CHECK NUM: CC | $-36.11 | $0.00 |
| 10/15/2021 | AMENDMENT | Remove penalty see notes | $-1.74 | $36.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.74 | $37.85 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.39 | $36.11 |
| 07/14/2021 | BILL | HOWARD, JOHN A ET AL | $34.72 | $34.72 |
| 08/25/2020 | PAYMENT | HOWARD, JOHN A CHECK NUM: ACH | $-77.85 | $0.00 |
| 08/25/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.26 | $77.85 |
| 07/15/2020 | BILL | HOWARD, JOHN A ET AL | $32.31 | $77.59 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.26 | $45.28 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.26 | $45.02 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $44.76 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.17 | $37.76 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $35.59 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.86 | $35.59 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.55 | $33.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.24 | $32.18 |
| 07/10/2019 | BILL | HOWARD, JOHN A ET AL | $30.94 | $30.94 |
| 05/13/2019 | PAYMENT | HOWARD, JOHN A CREDIT: D BANK: OP INTERNET NUM: 040007 | $-42.94 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $42.94 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.06 | $35.94 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.77 | $33.88 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.47 | $32.11 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.18 | $30.64 |
| 07/09/2018 | BILL | HOWARD, JOHN A ET AL | $29.46 | $29.46 |
| 08/23/2017 | PAYMENT | HOWARD, JOHN A ET AL CREDIT: D | $-25.51 | $0.00 |
| 07/07/2017 | BILL | HOWARD, JOHN A ET AL | $25.51 | $25.51 |
| 04/27/2017 | PAYMENT | HOWARD, JOHN A ET AL CASH | $-29.42 | $0.00 |
| 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 | HOWARD, JOHN A ET AL | $24.11 | $24.11 |
| 08/21/2015 | PAYMENT | SMILE4U INC CHECK NUM: 12743 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | SMILE4U INC | $21.76 | $21.76 |
| 08/06/2014 | PAYMENT | JONES, LORNA F CHECK NUM: 2114 | $-21.24 | $0.00 |
| 07/10/2014 | BILL | JONES, PATRICK M & LORNA F TR | $21.24 | $21.24 |
| 08/15/2013 | PAYMENT | JONES, LORNA CHECK NUM: 2491 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | JONES, PATRICK M & LORNA F TR | $18.77 | $18.77 |
| 08/06/2012 | PAYMENT | JONES, LORNA F CHECK NUM: 1896 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | JONES, PATRICK M & LORNA F TR | $17.41 | $17.41 |
| 08/04/2011 | PAYMENT | JONES, LORNA F CHECK NUM: 1702 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | JONES, PATRICK M & LORNA F TR | $16.35 | $16.35 |
| 08/11/2010 | PAYMENT | JONES, LORNA F CHECK NUM: 1466 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | JONES, PATRICK M & LORNA F TR | $15.50 | $15.50 |
| 08/26/2009 | PAYMENT | JONES, PATRICK M & LORNA F TR CHECK NUM: 1193 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | JONES, PATRICK M & LORNA F TR | $14.71 | $14.71 |
| 09/08/2008 | PAYMENT | JONES, PATRICK M & LORNA F TR CHECK NUM: 522 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | JONES, PATRICK M & LORNA F TR | $13.66 | $13.66 |
| 08/22/2007 | PAYMENT | JONES, PATRICK M & LORNA F TR CHECK NUM: 387 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | JONES, PATRICK M & LORNA F TR | $13.66 | $13.66 |
| 08/28/2006 | PAYMENT | JONES, PATRICK M & LORNA F TR CHECK NUM: 183 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | JONES, PATRICK M & LORNA F TR | $13.65 | $13.65 |
| 08/11/2005 | PAYMENT | JONES, PATRICK M & LORNA F TR CHECK NUM: 1025 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | JONES, PATRICK M & LORNA F TR | $13.64 | $13.64 |
| 07/27/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | JONES, PATRICK M & LOR @ | $13.66 | $13.66 |
| 08/05/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | SMILE4U, INC @ | $13.65 | $13.65 |
