Tax Account 020-005-004

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Owners

HOLLOM, KENNETH
PO BOX 1204
ELKO, NV 89803-1204

Account Summary

Account ID	020-005-004
Account Type	Real Estate
Location	0 2ND ST/CANVASBACK AVE
Balance	$192.13
Currently Due	$192.13

Account ID

020-005-004

Account Type

Real Estate

Location

0 2ND ST/CANVASBACK AVE

Balance

$192.13

Currently Due

$192.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.19
Total	$52.20
Paid	$0.00
Balance	$52.20
Due	$192.13
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

$50.19

Total

$52.20

Paid

$0.00

Balance

$52.20

Due

$192.13

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	$50.19	$2.01	$50.19	$0.00	$192.13
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$192.13
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$192.13
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$192.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$50.19	$18.04	$0.00	$69.49	$139.93
2022/2023 REAL ESTATE TAXES	$46.89	$18.48	$0.00	$70.44	$70.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$43.42	$23.22	$66.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$23.76	$64.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$20.35	$60.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$14.52	$45.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$6.34	$35.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.81	$192.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$191.32
07/10/2024	BILL	HOLLOM, KENNETH	$50.19	$189.31
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.81	$139.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$138.31
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.39	$137.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.39	$137.50
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$137.11
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.39	$130.11
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.39	$129.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$129.33
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.39	$125.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.39	$125.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$125.04
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.39	$122.03
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.39	$121.64
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.39	$121.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$120.86
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$118.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$117.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$117.57
08/01/2023	INTEREST	Monthly Interest	$0.39	$115.56
07/12/2023	BILL	HOLLOM, KENNETH	$50.19	$115.17
07/03/2023	INTEREST	Monthly Interest	$0.39	$64.98
06/01/2023	INTEREST	Monthly Interest	$0.39	$64.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	HOLLOM, KENNETH	$46.89	$46.89
05/12/2022	PAYMENT	HOLLOM, KENNETH SCOTT CREDIT: D BANK: OP INTERNET NUM: 01175R	$-191.53	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$191.53
05/02/2022	INTEREST	Monthly Interest	$0.67	$184.53
04/01/2022	INTEREST	Monthly Interest	$0.67	$183.86
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$183.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$175.86
03/01/2022	INTEREST	Monthly Interest	$0.67	$172.82
02/01/2022	INTEREST	Monthly Interest	$0.67	$172.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$171.48
01/03/2022	INTEREST	Monthly Interest	$0.67	$168.87
12/01/2021	INTEREST	Monthly Interest	$0.67	$168.20
11/01/2021	INTEREST	Monthly Interest	$0.67	$167.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$166.86
10/01/2021	INTEREST	Monthly Interest	$0.67	$164.69
09/01/2021	INTEREST	Monthly Interest	$0.67	$164.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$163.35
08/02/2021	INTEREST	Monthly Interest	$0.67	$161.61
07/14/2021	BILL	HOLLOM, KENNETH	$43.42	$160.94
07/02/2021	INTEREST	Monthly Interest	$0.67	$117.52
05/31/2021	INTEREST	Monthly Interest	$0.33	$116.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$116.52
04/30/2021	INTEREST	Monthly Interest	$0.33	$109.52
03/31/2021	INTEREST	Monthly Interest	$0.33	$109.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.88	$108.86
02/26/2021	INTEREST	Monthly Interest	$0.33	$105.98
01/29/2021	INTEREST	Monthly Interest	$0.33	$105.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.47	$105.32
12/31/2020	INTEREST	Monthly Interest	$0.33	$102.85
11/30/2020	INTEREST	Monthly Interest	$0.33	$102.52
10/29/2020	INTEREST	Monthly Interest	$0.33	$102.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$101.86
09/30/2020	INTEREST	Monthly Interest	$0.33	$99.80
08/31/2020	INTEREST	Monthly Interest	$0.33	$99.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$99.14
07/15/2020	BILL	HOLLOM, KENNETH	$41.11	$97.50
07/15/2020	INTEREST	Monthly Interest	$0.33	$56.39
06/30/2020	INTEREST	Monthly Interest	$0.33	$56.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.33	$55.73
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$55.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$48.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$45.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	HOLLOM, KENNETH	$39.67	$39.67
08/03/2018	PAYMENT	BLACK, TASBAH N CHECK NUM: MO667417551	$-42.82	$0.00
07/09/2018	BILL	HOLLOM, KENNETH	$42.82	$42.82
08/18/2017	PAYMENT	HOLLOM, KENNETH SCOTT CREDIT: D BANK: OP INTERNET NUM: 013786	$-77.62	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.26	$77.62
07/07/2017	BILL	HOLLOM, KENNETH	$32.46	$77.36
07/03/2017	INTEREST	Monthly Interest	$0.26	$44.90
06/01/2017	INTEREST	Monthly Interest	$0.26	$44.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$44.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.14	$37.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$35.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$33.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	HOLLOM, KENNETH	$30.64	$30.64
04/01/2016	PAYMENT	BLANCHARD, TASBAH CREDIT: D BANK: OP INTERNET NUM: 768674	$-35.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	HOLLOM, KENNETH	$28.79	$28.79
07/30/2014	PAYMENT	HOLLOM, KENNETH CHECK NUM: 0605700447	$-26.77	$0.00
07/10/2014	BILL	HOLLOM, KENNETH	$26.77	$26.77
08/05/2013	PAYMENT	HOLLOM, KENNETH CHECK NUM: MO	$-24.83	$0.00
07/16/2013	BILL	HOLLOM, KENNETH	$24.83	$24.83
08/22/2012	PAYMENT	HOLLOM, KENNETH CHECK NUM: MO	$-23.00	$0.00
07/10/2012	BILL	HOLLOM, KENNETH	$23.00	$23.00
08/02/2011	PAYMENT	HOLLOM, KENNETH CHECK NUM: MO	$-21.59	$0.00
07/14/2011	BILL	HOLLOM, KENNETH	$21.59	$21.59
08/26/2010	PAYMENT	HOLLOM, KENNETH CHECK NUM: MO	$-20.48	$0.00
07/14/2010	BILL	HOLLOM, KENNETH	$20.48	$20.48
09/17/2009	PAYMENT	HOLLOM, KENNETH CHECK NUM: MO	$-19.43	$0.00
07/21/2009	BILL	HOLLOM, KENNETH	$19.43	$19.43
08/11/2008	PAYMENT	DEVIVO, CHRISTOPHER CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	DEVIVO, CHRISTOPHER & COLETTE	$18.04	$18.04
07/19/2007	PAYMENT	DEVIVO, CHRISTOPHER & COLETTE CHECK NUM: 1176	$-18.04	$0.00
07/13/2007	BILL	DEVIVO, CHRISTOPHER & COLETTE	$18.04	$18.04
08/08/2006	PAYMENT	WERNER, STEVE S CHECK NUM: 2708	$-18.03	$0.00
07/19/2006	BILL	WERNER, STEVE S	$18.03	$18.03
08/02/2005	PAYMENT	STEVE S WERNER CHECK NUM: 2647	$-18.01	$0.00
07/21/2005	BILL	WERNER, STEVE S	$18.01	$18.01
08/12/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WERNER, STEVE S @	$18.04	$18.04
07/29/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	WERNER, STEVE S @	$18.03	$18.03