Tax Account 024-035-003

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Owners

HINE, CHRISTINA
HC 33 BOX 33815
ELY, NV 89301-9412

748402

Account Summary

Account ID	024-035-003
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-035-003

Account Type

Real Estate

Location

0 OWYHEE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.95
Total	$15.95
Paid	$15.95
Balance	$0.00
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

$15.95

Total

$15.95

Paid

$15.95

Balance

$0.00

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	$15.95	$0.00	$15.95	$15.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$216.29	$231.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$18.53	$33.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$13.35	$28.62	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$15.27	$14.91	$30.18	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"CHRISTINA HINE" ONLINE	$-15.95	$0.00
07/10/2024	BILL	HINE, CHRISTINA	$15.95	$15.95
07/25/2023	PAYMENT	HINE, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 02428R	$-15.95	$0.00
07/12/2023	BILL	HINE, CHRISTINA	$15.95	$15.95
08/12/2022	PAYMENT	HINE, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 01190R	$-15.95	$0.00
07/12/2022	BILL	HINE, CHRISTINA	$15.95	$15.95
08/13/2021	PAYMENT	HINE, CHRISTINA CHECK NUM: M584225/93-151	$-17.01	$0.00
07/14/2021	BILL	HINE, CHRISTINA	$17.01	$17.01
08/03/2020	PAYMENT	HINE, CHRISTINA CHECK NUM: ACH	$-16.82	$0.00
07/15/2020	BILL	HINE, CHRISTINA	$16.82	$16.82
08/15/2019	PAYMENT	HINE, CHRISTINA CHECK NUM: 10932	$-16.82	$0.00
07/10/2019	BILL	HINE, CHRISTINA	$16.82	$16.82
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-16.76	$0.00
07/09/2018	BILL	TAYLOR, KENT	$16.76	$16.76
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-15.27	$0.00
07/07/2017	BILL	TAYLOR, KENT	$15.27	$15.27
04/14/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1546	$-324.16	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.39	$324.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$323.77
03/01/2017	INTEREST	Monthly Interest	$0.39	$322.70
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$322.31
02/01/2017	INTEREST	Monthly Interest	$0.39	$222.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$221.92
01/03/2017	INTEREST	Monthly Interest	$0.39	$221.00
12/01/2016	INTEREST	Monthly Interest	$0.39	$220.61
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$220.22
11/01/2016	INTEREST	Monthly Interest	$0.39	$207.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$206.90
10/05/2016	INTEREST	Monthly Interest	$0.39	$206.14
09/01/2016	INTEREST	Monthly Interest	$0.39	$205.75
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$205.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$105.36
08/01/2016	INTEREST	Monthly Interest	$0.39	$104.75
07/08/2016	BILL	ELKO CO TREAS TR	$15.27	$104.36
07/01/2016	INTEREST	Monthly Interest	$0.39	$89.09
06/01/2016	INTEREST	Monthly Interest	$0.39	$88.70
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$88.31
05/02/2016	INTEREST	Monthly Interest	$0.26	$81.31
04/01/2016	INTEREST	Monthly Interest	$0.26	$81.05
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$80.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.07	$74.05
03/01/2016	INTEREST	Monthly Interest	$0.26	$72.98
02/01/2016	INTEREST	Monthly Interest	$0.26	$72.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.92	$72.46
01/04/2016	INTEREST	Monthly Interest	$0.26	$71.54
12/01/2015	INTEREST	Monthly Interest	$0.26	$71.28
11/02/2015	INTEREST	Monthly Interest	$0.26	$71.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$70.76
10/02/2015	INTEREST	Monthly Interest	$0.26	$70.00
09/01/2015	INTEREST	Monthly Interest	$0.26	$69.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$69.48
08/03/2015	INTEREST	Monthly Interest	$0.26	$68.87
07/08/2015	BILL	WILSON, JOHN C & LILLIAN TR	$15.27	$68.61
07/01/2015	INTEREST	Monthly Interest	$0.26	$53.34
06/01/2015	INTEREST	Monthly Interest	$0.26	$53.08
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$52.82
05/01/2015	INTEREST	Monthly Interest	$0.13	$45.82
04/01/2015	INTEREST	Monthly Interest	$0.13	$45.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.07	$45.56
03/02/2015	INTEREST	Monthly Interest	$0.13	$44.49
02/02/2015	INTEREST	Monthly Interest	$0.13	$44.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.92	$44.23
01/02/2015	INTEREST	Monthly Interest	$0.13	$43.31
12/01/2014	INTEREST	Monthly Interest	$0.13	$43.18
11/03/2014	INTEREST	Monthly Interest	$0.13	$43.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.76	$42.92
10/01/2014	INTEREST	Monthly Interest	$0.13	$42.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.61	$42.03
09/02/2014	INTEREST	Monthly Interest	$0.13	$41.42
08/01/2014	INTEREST	Monthly Interest	$0.13	$41.29
07/10/2014	BILL	WILSON, JOHN C & LILLIAN TR	$15.27	$41.16
07/01/2014	INTEREST	Monthly Interest	$0.13	$25.89
06/02/2014	INTEREST	Monthly Interest	$0.13	$25.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$25.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.07	$18.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.92	$17.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.76	$16.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$15.88
07/16/2013	BILL	WILSON, JOHN C & LILLIAN TR	$15.27	$15.27
08/27/2012	PAYMENT	WILSON, JOHN C & LILLIAN TR CHECK NUM: 211980141	$-20.27	$0.00
08/27/2012	AMENDMENT	overpayment	$5.00	$20.27
07/10/2012	BILL	WILSON, JOHN C & LILLIAN TR	$15.27	$15.27
08/15/2011	PAYMENT	WALTER WILSON CREDIT: D BANK: PNP INTERNET NUM: 6919000	$-15.27	$0.00
07/14/2011	BILL	WILSON, JOHN C & LILLIAN TR	$15.27	$15.27
08/30/2010	PAYMENT	WILSON, WALTER J CHECK NUM: 4069	$-15.36	$0.00
07/14/2010	BILL	WILSON, JOHN C & LILLIAN TR	$15.36	$15.36
08/04/2009	PAYMENT	WILSON, WALTER CHECK NUM: 3969	$-15.36	$0.00
07/21/2009	BILL	WILSON, JOHN C & LILLIAN TR	$15.36	$15.36
08/04/2008	PAYMENT	WILSON, JOHN C & LILLIAN TR CHECK NUM: 3850	$-15.20	$0.00
07/14/2008	BILL	WILSON, JOHN C & LILLIAN TR	$15.20	$15.20
08/02/2007	PAYMENT	WILSON, WALTER CHECK NUM: 3726	$-15.20	$0.00
07/13/2007	BILL	WILSON, JOHN C & LILLIAN TR	$15.20	$15.20
08/31/2006	PAYMENT	WILSON, JOHN C & LILLIAN TR CHECK NUM: 341	$-15.20	$0.00
07/19/2006	BILL	WILSON, JOHN C & LILLIAN TR	$15.20	$15.20
08/11/2005	PAYMENT	WILSON, JOHN C & LILLIAN TR CHECK NUM: 236	$-15.18	$0.00
07/21/2005	BILL	WILSON, JOHN C & LILLIAN TR	$15.18	$15.18
07/19/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	WILSON, JOHN C & LILLI @	$15.20	$15.20
07/31/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	WILSON, JOHN C & LILLI @	$15.20	$15.20