Tax Account 023-025-005

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Owners

HALL, WILLIAM
602 S 3RD ST
ELKO, NV 89801-8103

Account Summary

Account ID	023-025-005
Account Type	Real Estate
Location	352 BUCK HORN RD
Balance	$266.14
Currently Due	$133.07

Account ID

023-025-005

Account Type

Real Estate

Location

352 BUCK HORN RD

Balance

$266.14

Currently Due

$133.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.33
Total	$513.33
Paid	$247.19
Balance	$266.14
Due	$133.07
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

$513.33

Total

$513.33

Paid

$247.19

Balance

$266.14

Due

$133.07

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	Paid	$114.12	$0.00	$114.12	$114.12	$0.00
2	10/07/2024	10/17/2024	Paid	$133.07	$0.00	$133.07	$133.07	$0.00
3	01/06/2025	01/16/2025	Due	$133.07	$0.00	$133.07	$0.00	$133.07
4	03/03/2025	03/13/2025	Due	$133.07	$0.00	$133.07	$0.00	$266.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.07	$4.22	$426.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$382.97	$30.63	$413.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$396.03	$13.86	$409.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$375.03	$13.13	$388.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$390.52	$68.83	$459.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$12.06	$184.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$12.55	$169.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$3.14	$160.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$14.29	$162.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$9.76	$147.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	HALL, WILLIAM CARD	$-133.07	$266.14
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.32	$399.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.32	$404.53
08/30/2024	PAYMENT	HALL, WILLIAM SYS ORIG: CARD	$-114.12	$399.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.48	$513.33
08/30/2024	ADJUSTMENT	HALL, WILLIAM CARD VOIDED PAYMENT: 914557. REASON: AMENDMENT TO RE 2025	$114.12	$455.85
07/24/2024	PAYMENT	HALL, WILLIAM CARD	$-114.12	$341.73
07/10/2024	BILL	HALL, WILLIAM	$455.85	$455.85
04/15/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2509	$-109.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$109.73
01/16/2024	PAYMENT	WILL HALL ONLINE	$-97.04	$105.51
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED	$-3.88	$202.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$206.43
09/12/2023	PAYMENT	HALL, WILLIAM SYS OPCC ORIG: CARD	$-219.52	$202.55
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-4.22	$422.07
09/12/2023	ADJUSTMENT	HALL, WILLIAM CARD OPCC VOIDED PAYMENT: 842977. REASON: PAID BEFORE PEN APPLIED	$219.52	$426.29
09/12/2023	PAYMENT	HALL, WILLIAM CARD OPCC	$-219.52	$206.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$426.29
07/12/2023	BILL	HALL, WILLIAM	$422.07	$422.07
03/30/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2423	$-317.85	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.23	$317.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.57	$300.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.83	$291.05
08/25/2022	PAYMENT	HALL, WILLIAM W CREDIT: D	$-95.75	$287.22
07/12/2022	BILL	HALL, WILLIAM	$382.97	$382.97
01/12/2022	PAYMENT	HALL, WILLIAM CREDIT: D	$-409.89	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.90	$409.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.96	$399.99
07/14/2021	BILL	HALL, WILLIAM	$396.03	$396.03
05/06/2021	PAYMENT	WILL HALL CHECK NUM: ACH	$-200.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.38	$200.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.75	$191.25
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$3.25	$187.50
08/14/2020	PAYMENT	HALL, WILLIAM W CREDIT: D	$-187.53	$184.25
07/15/2020	BILL	HALL, WILLIAM	$375.03	$371.78
06/18/2020	PAYMENT	WILL HALL CHECK NUM: ACH	$-135.22	$-3.25
06/18/2020	PAYMENT	WILL HALL CHECK NUM: ACH	$-115.20	$131.97
06/18/2020	PAYMENT	WILL HALL CHECK NUM: ACH	$-107.39	$247.17
06/18/2020	PAYMENT	WILL HALL CHECK NUM: ACH	$-101.54	$354.56
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$456.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.34	$449.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$421.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.57	$421.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.76	$404.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.91	$394.43
07/10/2019	BILL	HALL, WILLIAM	$390.52	$390.52
04/24/2019	PAYMENT	HALL, WILLIAM W CREDIT: D	$-92.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.31	$92.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.72	$87.84
11/05/2018	PAYMENT	HALL, WILLIAM CREDIT: D	$-92.16	$86.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.31	$178.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$173.97
07/09/2018	BILL	HALL, WILLIAM	$172.25	$172.25
03/15/2018	PAYMENT	DIXON, FRANKIE & SALSEA CHECK NUM: 1585	$-169.49	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.06	$169.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$162.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$158.51
07/07/2017	BILL	HALL, WILLIAM	$156.94	$156.94
03/16/2017	PAYMENT	DIXON, FRANKIE & SAILSEA CHECK NUM: 1609	$-80.03	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.57	$80.03
10/27/2016	PAYMENT	HALL, WILLIAM CREDIT: D	$-40.80	$78.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.57	$119.26
08/23/2016	PAYMENT	HALL, WILLIAM W CHECK NUM: 360	$-39.25	$117.69
07/08/2016	BILL	HALL, WILLIAM	$156.94	$156.94
06/17/2016	PAYMENT	HALL, WILL W CREDIT: D	$-86.99	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.62	$86.99
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$86.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.71	$79.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.48	$75.66
10/08/2015	PAYMENT	HALL, WILLIAM CHECK NUM: NA	$-75.68	$74.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$149.86
07/08/2015	BILL	HALL, WILLIAM	$148.38	$148.38
05/29/2015	PAYMENT	HALL, WILL H CREDIT: D	$-42.88	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$42.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.38	$35.88
01/12/2015	PAYMENT	HALL, WILL W CREDIT: D	$-34.50	$34.50
10/14/2014	PAYMENT	HALL, WILL CHECK NUM: 00334	$-70.41	$69.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$139.41
07/10/2014	BILL	HALL, WILLIAM	$138.03	$138.03
04/28/2014	PAYMENT	HALL, WILLIAM WILEY CHECK NUM: 1106	$-33.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.28	$33.28
01/16/2014	PAYMENT	HALL, WILLIAM CREDIT: D	$-32.00	$32.00
10/17/2013	PAYMENT	HALL, WILLIAM CREDIT: D NUM: OPVISA 856538	$-32.00	$64.00
07/30/2013	PAYMENT	HALL, WILLIAM CHECK NUM: 319	$-32.03	$96.00
07/16/2013	BILL	HALL, WILLIAM	$128.03	$128.03
04/30/2013	PAYMENT	DIXON, SAILSEA S CREDIT: D	$-63.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.97	$63.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.19	$60.51
08/17/2012	PAYMENT	HALL, WILLIAM CASH	$-59.35	$59.32
07/10/2012	BILL	HALL, WILLIAM	$118.67	$118.67
04/23/2012	PAYMENT	HALL, WILLIAM CASH	$-59.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.79	$59.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.11	$56.81
10/13/2011	PAYMENT	HALL, WILLIAM CASH	$-56.85	$55.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$112.55
07/14/2011	BILL	HALL, WILLIAM	$111.43	$111.43
03/18/2011	PAYMENT	HALL, WILL CHECK NUM: 0461	$-53.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.06	$53.92
09/13/2010	PAYMENT	HALL, WILLIAM CHECK NUM: 0419	$-61.09	$52.86
09/01/2010	INTEREST	Monthly Interest	$0.04	$113.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.06	$113.91
08/02/2010	INTEREST	Monthly Interest	$0.04	$112.85
07/14/2010	BILL	HALL, WILLIAM	$105.73	$112.81
07/01/2010	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.04
05/25/2010	PAYMENT	HALL, WILLIAM CHECK NUM: 295	$-26.08	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$33.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.00	$26.08
08/28/2009	PAYMENT	HALL, WILL CHECK NUM: INT PYMT	$-75.24	$25.08
07/21/2009	BILL	HALL, WILLIAM	$100.32	$100.32
01/13/2009	PAYMENT	HALL, WILLIAM W CHECK NUM: 194	$-101.53	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$101.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$96.87
07/14/2008	BILL	HALL, WILLIAM	$93.14	$93.14
09/28/2007	PAYMENT	HALL, WILLIAM W CASH	$-91.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$91.38
07/13/2007	BILL	HALL, WILLIAM	$87.87	$87.87
08/28/2006	PAYMENT	HALL, WILLIAM W CASH	$-87.83	$0.00
07/19/2006	BILL	HALL, WILLIAM	$87.83	$87.83
09/14/2005	PAYMENT	HALL, WILLIAM CHECK NUM: 1519	$-87.73	$0.00
07/21/2005	BILL	HALL, WILLIAM	$87.73	$87.73
07/29/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	HALL, WILLIAM @	$87.87	$87.87
08/22/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	HALL, WILLIAM @	$87.85	$87.85