Tax Account 012-062-006

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	012-062-006
Account Type	Real Estate
Location	0 HAYES AVE
Balance	$543.62
Currently Due	$543.62

Account ID

012-062-006

Account Type

Real Estate

Location

0 HAYES AVE

Balance

$543.62

Currently Due

$543.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.02
Total	$372.38
Paid	$0.00
Balance	$372.38
Due	$543.62
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

$34.02

Total

$372.38

Paid

$0.00

Balance

$372.38

Due

$543.62

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	Past due	$34.02	$338.36	$34.02	$0.00	$543.62
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$543.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$543.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$543.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$34.02	$23.17	$0.00	$58.03	$171.24
2022/2023 REAL ESTATE TAXES	$36.01	$15.82	$0.00	$55.73	$113.21
2021/2022 REAL ESTATE TAXES	$34.72	$18.99	$0.00	$57.48	$57.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$32.31	$0.78	$33.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$15.85	$46.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$15.98	$45.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$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	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.00	1.96	1.96
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.87	$543.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$542.75
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$541.39
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$504.39
07/10/2024	BILL	ELKO CO TREAS TR	$34.02	$204.39
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.87	$170.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$169.50
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.59	$169.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.59	$168.63
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$168.04
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.59	$161.04
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.59	$160.45
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$159.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$151.17
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.59	$148.79
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.59	$148.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$147.61
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.59	$145.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.59	$144.98
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.59	$144.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$143.80
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.59	$142.10
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.59	$141.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$140.92
08/01/2023	INTEREST	Monthly Interest	$0.59	$139.56
07/12/2023	BILL	DONOHUE, MICHAEL & AMBER	$34.02	$138.97
07/03/2023	INTEREST	Monthly Interest	$0.59	$104.95
06/01/2023	INTEREST	Monthly Interest	$0.59	$104.36
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$103.77
05/01/2023	INTEREST	Monthly Interest	$0.29	$96.77
04/03/2023	INTEREST	Monthly Interest	$0.29	$96.48
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$96.19
03/01/2023	INTEREST	Monthly Interest	$0.29	$93.67
02/01/2023	INTEREST	Monthly Interest	$0.29	$93.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$93.09
01/03/2023	INTEREST	Monthly Interest	$0.29	$90.93
12/01/2022	INTEREST	Monthly Interest	$0.29	$90.64
11/01/2022	INTEREST	Monthly Interest	$0.29	$90.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$90.06
10/04/2022	INTEREST	Monthly Interest	$0.29	$88.26
09/01/2022	INTEREST	Monthly Interest	$0.29	$87.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$87.68
08/01/2022	INTEREST	Monthly Interest	$0.29	$86.24
07/12/2022	BILL	DONOHUE, MICHAEL & AMBER	$36.01	$85.95
07/01/2022	INTEREST	Monthly Interest	$0.29	$49.94
06/01/2022	INTEREST	Monthly Interest	$0.29	$49.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$49.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.43	$42.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$39.93
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	DONOHUE, MICHAEL & AMBER	$34.72	$34.72
06/16/2021	PAYMENT	ECT CASH	$-0.27	$0.00
08/14/2020	PAYMENT	PADILLA, PAMELA CREDIT: D	$-45.54	$0.27
08/14/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.78	$45.81
08/12/2020	PAYMENT	PADILLA, PAMELA CREDIT: D	$-32.31	$45.03
08/12/2020	PAYMENT	PADILLA, PAMELA CREDIT: D	$-46.69	$77.34
07/15/2020	BILL	DONOHUE, MICHAEL & AMBER	$32.31	$124.03
06/30/2020	INTEREST	Monthly Interest	$0.51	$91.72
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$91.21
05/29/2020	INTEREST	Monthly Interest	$0.25	$90.95
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$90.70
04/30/2020	INTEREST	Monthly Interest	$0.25	$83.70
03/31/2020	INTEREST	Monthly Interest	$0.25	$83.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.17	$83.20
02/28/2020	INTEREST	Monthly Interest	$0.25	$81.03
01/31/2020	INTEREST	Monthly Interest	$0.25	$80.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.86	$80.53
01/02/2020	INTEREST	Monthly Interest	$0.25	$78.67
12/02/2019	INTEREST	Monthly Interest	$0.25	$78.42
11/01/2019	INTEREST	Monthly Interest	$0.25	$78.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$77.92
10/01/2019	INTEREST	Monthly Interest	$0.25	$76.37
09/03/2019	INTEREST	Monthly Interest	$0.25	$76.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$75.87
08/01/2019	INTEREST	Monthly Interest	$0.25	$74.63
07/10/2019	BILL	DONOHUE, MICHAEL & AMBER	$30.94	$74.38
07/01/2019	INTEREST	Monthly Interest	$0.25	$43.44
06/03/2019	INTEREST	Monthly Interest	$0.25	$43.19
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	DONOHUE, MICHAEL & AMBER	$29.46	$29.46
08/17/2017	PAYMENT	DONOHUE, ELLEN L CHECK NUM: 1248	$-24.51	$0.00
07/07/2017	BILL	DONOHUE, MICHAEL & AMBER	$24.51	$24.51
08/23/2016	PAYMENT	MARIN, LUCINA CREDIT: D	$-24.11	$0.00
07/08/2016	BILL	DONOHUE, MICHAEL & AMBER	$24.11	$24.11
08/19/2015	PAYMENT	DONOHUE, MICHAEL CASH	$-21.76	$0.00
07/08/2015	BILL	DONOHUE, MICHAEL & AMBER	$21.76	$21.76
08/15/2014	PAYMENT	DONOHUE, MICHAEL & AMBER CASH	$-20.24	$0.00
07/10/2014	BILL	DONOHUE, MICHAEL & AMBER	$20.24	$20.24
08/26/2013	PAYMENT	DONOHUE, MICHAEL & AMBER CREDIT: D	$-18.77	$0.00
07/16/2013	BILL	DONOHUE, MICHAEL & AMBER	$18.77	$18.77
08/20/2012	PAYMENT	DONOHUE, MICHAEL & AMBER CREDIT: D	$-17.41	$0.00
07/10/2012	BILL	DONOHUE, MICHAEL & AMBER	$17.41	$17.41
08/02/2011	PAYMENT	POWELL, EDWARD L CHECK NUM: 2407	$-16.35	$0.00
07/14/2011	BILL	POWELL, EDWARD L	$16.35	$16.35
03/29/2011	PAYMENT	POWELL, EDWARD L CHECK NUM: 2424	$-0.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.65
09/03/2010	PAYMENT	POWELL, EDWARD L CHECK NUM: 2333	$-15.50	$0.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	POWELL, EDWARD L	$15.50	$15.50
08/26/2009	PAYMENT	POWELL, EDWARD L & JEWELL CHECK NUM: 2164	$-14.71	$0.00
07/21/2009	BILL	POWELL, EDWARD L	$14.71	$14.71
07/25/2008	PAYMENT	POWELL, EDWARD L CHECK NUM: 1957	$-13.66	$0.00
07/14/2008	BILL	POWELL, EDWARD L	$13.66	$13.66
09/04/2007	PAYMENT	POWELL, EDWARD L CHECK NUM: 1761	$-13.66	$0.00
07/13/2007	BILL	POWELL, EDWARD L	$13.66	$13.66
08/18/2006	PAYMENT	POWELL, EDWARD L CHECK NUM: 1497	$-13.65	$0.00
07/19/2006	BILL	POWELL, EDWARD L	$13.65	$13.65
08/19/2005	PAYMENT	EDWARD POWELL CHECK NUM: 1254	$-13.64	$0.00
07/21/2005	BILL	POWELL, EDWARD L	$13.64	$13.64
07/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	POWELL, EDWARD L @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	POWELL, EDWARD L @	$13.65	$13.65