Tax Account 013-021-001

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Owners

BLAND, WILLIS R & KIRAH M TR
242 TEAL WAY
ELKO, NV 89801-8483

Account Summary

Account ID	013-021-001
Account Type	Real Estate
Location	0 4TH ST
Balance	$30.75
Currently Due	$30.75

$30.75 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.75 (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	$28.21
Total	$30.75
Paid	$0.00
Balance	$30.75
Due	$30.75
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	$28.21	$1.13	$28.21	$0.00	$29.34	Pay $29.34 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$30.75	Pay $30.75 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$13.20	$41.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$13.69	$41.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$6.42	$35.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$5.94	$32.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$4.96	$27.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$4.94	$27.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	BLAND, WILLIS R & KIRAH M TR	$28.21	$28.21
05/03/2024	PAYMENT	BLAND, WILLIS R CASH	$-41.41	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/13/2023	PAYMENT	BLAND, WILLIS ROBERT CREDIT: D BANK: OP INTERNET NUM: 01274P	$-41.91	$28.21
07/12/2023	BILL	BLAND, WILLIS R & KIRAH M TR	$28.21	$70.12
07/03/2023	INTEREST	Monthly Interest	$0.24	$41.91
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	BLAND, WILLIS	$28.22	$28.22
04/07/2022	PAYMENT	BLAND, WILLIS CASH	$-35.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	BLAND, WILLIS	$29.14	$29.14
05/06/2021	PAYMENT	BLAND, WILLIS CASH	$-32.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	BLAND, WILLIS	$27.02	$27.02
08/20/2019	PAYMENT	BLAND, WILLIS CREDIT: D	$-25.85	$0.00
07/10/2019	BILL	BLAND, WILLIS	$25.85	$25.85
04/08/2019	PAYMENT	BLAND, WILLIS CASH	$-30.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	BLAND, WILLIS	$24.61	$24.61
04/13/2018	PAYMENT	BLAND, WILLIS CASH	$-27.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$27.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	BLAND, WILLIS	$22.52	$22.52
04/21/2017	PAYMENT	BLAND, WILLIS CASH	$-27.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	BLAND, WILLIS	$22.49	$22.49
08/10/2015	PAYMENT	BLAND, WILLIS CHECK NUM: 339	$-21.52	$0.00
07/08/2015	BILL	BLAND, WILLIS	$21.52	$21.52
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-22.52	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.52	$22.52
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-21.52	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-21.52	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-21.52	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-21.64	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-21.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-21.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64