Tax Account 023-026-005

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Owners

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

100900650

Account Summary

Account ID	023-026-005
Account Type	Real Estate
Location	413 BUCK HORN RD
Balance	$190.09
Currently Due	$0.00

Account ID

023-026-005

Account Type

Real Estate

Location

413 BUCK HORN RD

Balance

$190.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$50.79
Balance	$190.09
Due	$0.00
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

$240.88

Total

$240.88

Paid

$50.79

Balance

$190.09

Due

$0.00

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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Due	$63.36	$0.00	$63.36	$0.00	$63.36
3	01/06/2025	01/16/2025	Due	$63.36	$0.00	$63.36	$0.00	$126.72
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$0.00	$190.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$3.74	$191.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$14.98	$202.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$6.39	$188.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$40.33	$213.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$37.25	$210.12	$0.00	$0.00	0.5674	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	$313.88	$25.10	$338.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$313.88	$6.28	$320.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$296.76	$28.58	$325.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$276.06	$19.52	$295.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HALL, WILLIAM SYS ORIG: CARD	$-50.79	$190.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	HALL, WILLIAM CARD VOIDED PAYMENT: 914556. REASON: AMENDMENT TO RE 2025	$50.79	$202.38
07/24/2024	PAYMENT	HALL, WILLIAM CARD	$-50.79	$151.59
07/10/2024	BILL	HALL, WILLIAM	$202.38	$202.38
04/15/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2509	$-48.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.71
01/16/2024	PAYMENT	WILL HALL ONLINE	$-46.84	$46.84
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED	$-1.87	$93.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$95.55
10/04/2023	PAYMENT	WILL HALL CHECK OPCC	$-46.84	$93.68
09/12/2023	PAYMENT	WILLIAM HALL CHECK OPCC	$-48.74	$140.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$189.26
07/12/2023	BILL	HALL, WILLIAM	$187.39	$187.39
03/30/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2423	$-155.50	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.43	$155.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.68	$147.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.87	$142.39
08/25/2022	PAYMENT	HALL, WILLIAM W CREDIT: D	$-46.87	$140.52
07/12/2022	BILL	HALL, WILLIAM	$187.39	$187.39
01/12/2022	PAYMENT	HALL, WILLIAM CREDIT: D	$-188.94	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.56	$188.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.83	$184.38
07/14/2021	BILL	HALL, WILLIAM	$182.55	$182.55
05/06/2021	PAYMENT	WILL HALL CHECK NUM: ACH	$-7.00	$0.00
05/06/2021	PAYMENT	WILL HALL CHECK NUM: ACH	$-414.88	$7.00
04/30/2021	INTEREST	Monthly Interest	$1.44	$421.88
03/31/2021	INTEREST	Monthly Interest	$1.44	$420.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.10	$419.00
02/26/2021	INTEREST	Monthly Interest	$1.44	$406.90
01/29/2021	INTEREST	Monthly Interest	$1.44	$405.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.78	$404.02
12/31/2020	INTEREST	Monthly Interest	$1.44	$396.24
11/30/2020	INTEREST	Monthly Interest	$1.44	$394.80
10/29/2020	INTEREST	Monthly Interest	$1.44	$393.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.32	$391.92
09/30/2020	INTEREST	Monthly Interest	$1.44	$387.60
08/31/2020	INTEREST	Monthly Interest	$1.44	$386.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.73	$384.72
07/15/2020	INTEREST	Monthly Interest	$1.44	$382.99
07/15/2020	BILL	HALL, WILLIAM	$172.87	$381.55
06/30/2020	INTEREST	Monthly Interest	$1.44	$208.68
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.44	$207.24
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$205.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.10	$198.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$186.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.78	$186.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.32	$178.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.73	$174.60
07/10/2019	BILL	HALL, WILLIAM	$172.87	$172.87
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
03/15/2018	PAYMENT	DIXON, FRANKIE & SALSEA CHECK NUM: 1585	$-169.49	$169.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.06	$338.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.06	$331.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$324.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$320.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$317.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$315.45
07/07/2017	BILL	HALL, WILLIAM	$156.94	$313.88
07/07/2017	BILL	HALL, WILLIAM	$156.94	$156.94
03/16/2017	PAYMENT	DIXON, FRANKIE & SAILSEA CHECK NUM: 1609	$-80.03	$0.00
03/16/2017	PAYMENT	DIXON, FRANKIE & SAILSEA CHECK NUM: 1609	$-80.03	$80.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.57	$160.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.57	$158.49
10/27/2016	PAYMENT	HALL, WILLIAM CREDIT: D	$-40.80	$156.92
10/27/2016	PAYMENT	HALL, WILLIAM CREDIT: D	$-40.80	$197.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.57	$238.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.57	$236.95
08/23/2016	PAYMENT	HALL, WILLIAM W CHECK NUM: 360	$-39.25	$235.38
08/23/2016	PAYMENT	HALL, WILLIAM W CHECK NUM: 360	$-39.25	$274.63
07/08/2016	BILL	HALL, WILLIAM	$156.94	$313.88
07/08/2016	BILL	HALL, WILLIAM	$156.94	$156.94
06/17/2016	PAYMENT	HALL, WILL W CREDIT: D	$-86.99	$0.00
06/17/2016	PAYMENT	HALL, WILL W CREDIT: D	$-86.99	$86.99
06/01/2016	INTEREST	Monthly Interest	$0.62	$173.98
06/01/2016	INTEREST	Monthly Interest	$0.62	$173.36
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$172.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$165.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.71	$158.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.71	$155.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.48	$151.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.48	$149.84
10/08/2015	PAYMENT	HALL, WILLIAM CHECK NUM: NA	$-75.68	$148.36
10/08/2015	PAYMENT	HALL, WILLIAM CHECK NUM: NA	$-75.68	$224.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$299.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$298.24
07/08/2015	BILL	HALL, WILLIAM	$148.38	$296.76
07/08/2015	BILL	HALL, WILLIAM	$148.38	$148.38
05/29/2015	PAYMENT	HALL, WILL H CREDIT: D	$-42.88	$0.00
05/29/2015	PAYMENT	HALL, WILL H CREDIT: D	$-42.88	$42.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$85.76
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$78.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.38	$71.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.38	$70.38
01/12/2015	PAYMENT	HALL, WILL W CREDIT: D	$-34.50	$69.00
01/12/2015	PAYMENT	HALL, WILL W CREDIT: D	$-34.50	$103.50
10/14/2014	PAYMENT	HALL, WILL CHECK NUM: 00334	$-70.41	$138.00
10/14/2014	PAYMENT	HALL, WILL CHECK NUM: 00334	$-70.41	$208.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$278.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$277.44
07/10/2014	BILL	HALL, WILLIAM	$138.03	$276.06
07/10/2014	BILL	HALL, WILLIAM	$138.03	$138.03
04/28/2014	PAYMENT	HALL, WILLIAM WILEY CHECK NUM: 1106	$-33.28	$0.00
04/28/2014	PAYMENT	HALL, WILLIAM WILEY CHECK NUM: 1106	$-33.28	$33.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.28	$66.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.28	$65.28
01/16/2014	PAYMENT	HALL, WILL CREDIT: D BANK: OP INTERNET NUM: 905573	$-32.00	$64.00
01/16/2014	PAYMENT	HALL, WILL CREDIT: D BANK: OP INTERNET NUM: 116456	$-32.00	$96.00
10/17/2013	PAYMENT	HALL, WILLIAM CREDIT: D NUM: OPVISA 856538	$-32.00	$128.00
10/17/2013	PAYMENT	HALL, WILLIAM CREDIT: D NUM: OPVISA 856538	$-32.00	$160.00
07/30/2013	PAYMENT	HALL, WILLIAM CHECK NUM: 319	$-32.03	$192.00
07/30/2013	PAYMENT	HALL, WILLIAM CHECK NUM: 319	$-32.03	$224.03
07/16/2013	BILL	HALL, WILLIAM	$128.03	$256.06
07/16/2013	BILL	HALL, WILLIAM	$128.03	$128.03
04/30/2013	PAYMENT	DIXON, SAILSEA S CREDIT: D	$-63.48	$0.00
04/30/2013	PAYMENT	DIXON, SAILSEA S CREDIT: D	$-63.48	$63.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.97	$126.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.97	$123.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.19	$121.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.19	$119.83
08/17/2012	PAYMENT	HALL, WILLIAM CASH	$-59.35	$118.64
08/17/2012	PAYMENT	HALL, WILLIAM CASH	$-59.35	$177.99
07/10/2012	BILL	HALL, WILLIAM	$118.67	$237.34
07/10/2012	BILL	HALL, WILLIAM	$118.67	$118.67
04/23/2012	PAYMENT	HALL, WILLIAM CASH	$-59.60	$0.00
04/23/2012	PAYMENT	HALL, WILLIAM CASH	$-59.60	$59.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.79	$119.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.79	$116.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.11	$113.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.11	$112.51
10/13/2011	PAYMENT	HALL, WILLIAM CASH	$-56.85	$111.40
10/13/2011	PAYMENT	HALL, WILLIAM CASH	$-56.85	$168.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$225.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$223.98
07/14/2011	BILL	HALL, WILLIAM	$111.43	$222.86
07/14/2011	BILL	HALL, WILLIAM	$111.43	$111.43
03/18/2011	PAYMENT	HALL, WILL CHECK NUM: 0461	$-53.92	$0.00
03/18/2011	PAYMENT	HALL, WILL CHECK NUM: 0461	$-53.92	$53.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.06	$107.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.06	$106.78
09/13/2010	PAYMENT	HALL, WILLIAM CHECK NUM: 0419	$-61.09	$105.72
09/13/2010	PAYMENT	HALL, WILLIAM CHECK NUM: 0419	$-61.09	$166.81
09/01/2010	INTEREST	Monthly Interest	$0.04	$227.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.06	$227.86
09/01/2010	INTEREST	Monthly Interest	$0.04	$226.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.06	$226.76
08/02/2010	INTEREST	Monthly Interest	$0.04	$225.70
08/02/2010	INTEREST	Monthly Interest	$0.04	$225.66
07/14/2010	BILL	HALL, WILLIAM	$105.73	$225.62
07/14/2010	BILL	HALL, WILLIAM	$105.73	$119.89
07/01/2010	INTEREST	Monthly Interest	$0.04	$14.16
07/01/2010	INTEREST	Monthly Interest	$0.04	$14.12
06/01/2010	INTEREST	Monthly Interest	$0.04	$14.08
06/01/2010	INTEREST	Monthly Interest	$0.04	$14.04
05/25/2010	PAYMENT	HALL, WILLIAM CHECK NUM: 295	$-83.26	$14.00
05/25/2010	PAYMENT	HALL, WILLIAM CHECK NUM: 295	$-83.26	$97.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$180.52
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$173.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$166.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$162.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.51	$157.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.51	$154.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$152.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$151.48
08/28/2009	PAYMENT	HALL, WILL CHECK NUM: INT PYMT	$-25.08	$150.48
08/28/2009	PAYMENT	HALL, WILL CHECK NUM: INT PYMT	$-25.08	$175.56
07/21/2009	BILL	HALL, WILLIAM	$100.32	$200.64
07/21/2009	BILL	HALL, WILLIAM	$100.32	$100.32
01/13/2009	PAYMENT	HALL, WILLIAM W CHECK NUM: 194	$-101.53	$0.00
01/13/2009	PAYMENT	HALL, WILLIAM W CHECK NUM: 194	$-101.53	$101.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$203.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$198.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$193.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$190.01
07/14/2008	BILL	HALL, WILLIAM	$93.14	$186.28
07/14/2008	BILL	HALL, WILLIAM	$93.14	$93.14
09/28/2007	PAYMENT	HALL, WILLIAM W CASH	$-91.38	$0.00
09/28/2007	PAYMENT	HALL, WILLIAM W CASH	$-91.38	$91.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$182.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$179.25
07/13/2007	BILL	HALL, WILLIAM	$87.87	$175.74
07/13/2007	BILL	HALL, WILLIAM	$87.87	$87.87
08/28/2006	PAYMENT	HALL, WILLIAM W CASH	$-87.83	$0.00
08/28/2006	PAYMENT	HALL, WILLIAM W CASH	$-87.83	$87.83
07/19/2006	BILL	HALL, WILLIAM	$87.83	$175.66
07/19/2006	BILL	HALL, WILLIAM	$87.83	$87.83
09/14/2005	PAYMENT	HALL, WILLIAM CHECK NUM: 1519	$-87.73	$0.00
09/14/2005	PAYMENT	HALL, WILLIAM CHECK NUM: 1519	$-87.73	$87.73
07/21/2005	BILL	HALL, WILLIAM	$87.73	$175.46
07/21/2005	BILL	HALL, WILLIAM	$87.73	$87.73
07/29/2004	PAYMENT	@	$-87.87	$0.00
07/29/2004	PAYMENT	@	$-87.87	$87.87
07/01/2004	BILL	HALL, WILLIAM @	$87.87	$175.74
07/01/2004	BILL	HALL, WILLIAM @	$87.87	$87.87
08/22/2003	PAYMENT	@	$-87.85	$0.00
08/22/2003	PAYMENT	@	$-87.85	$87.85
07/01/2003	BILL	HALL, WILLIAM @	$87.85	$175.70
07/01/2003	BILL	HALL, WILLIAM @	$87.85	$87.85