Tax Account 024-048-005

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Owners

HANSEN, BOBBIE & JOSEPH
1188 COURT ST # 123
ELKO, NV 89801-3947

820534

Account Summary

Account ID	024-048-005
Account Type	Real Estate
Location	9015 3RD ST
Balance	$18.74
Currently Due	$0.00

Account ID

024-048-005

Account Type

Real Estate

Location

9015 3RD ST

Balance

$18.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.56
Total	$254.56
Paid	$235.82
Balance	$18.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$254.56

Total

$254.56

Paid

$235.82

Balance

$18.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.24	$0.00	$59.24	$59.24	$0.00
2	10/07/2024	10/17/2024	Paid	$65.10	$0.00	$65.10	$65.10	$0.00
3	01/06/2025	01/16/2025	Paid	$65.10	$0.00	$65.10	$65.10	$0.00
4	03/03/2025	03/13/2025	Due	$65.12	$0.00	$65.12	$46.38	$18.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.92	$2.13	$215.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$206.72	$0.29	$207.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$208.54	$0.00	$208.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$202.47	$0.00	$202.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$196.57	$0.00	$196.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$176.17	$0.00	$176.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.84	$0.00	$155.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.30	$0.00	$151.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$151.30	$0.00	$151.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$144.53	$0.00	$144.53	$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	HANSEN, JOSEPH SYS ORIG: CARD	$-235.82	$18.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.74	$254.56
08/30/2024	ADJUSTMENT	HANSEN, JOSEPH CARD VOIDED PAYMENT: 926665. REASON: AMENDMENT TO RE 2025	$235.82	$235.82
08/12/2024	PAYMENT	HANSEN, JOSEPH CARD	$-235.82	$0.00
07/10/2024	BILL	HANSEN, BOBBIE & JOSEPH	$235.82	$235.82
09/08/2023	PAYMENT	HANSEN, JOSEPH CASH	$-215.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$215.05
07/12/2023	BILL	HANSEN, BOBBIE & JOSEPH	$212.92	$212.92
08/11/2022	PAYMENT	JACKSON, CHARLES D CHECK NUM: 1778	$-207.01	$0.00
08/11/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.29	$207.01
07/12/2022	BILL	JACKSON, CHARLES D ET AL	$206.72	$206.72
08/16/2021	PAYMENT	JACKSON, CHARLES D CHECK NUM: 1049	$-208.54	$0.00
07/14/2021	BILL	JACKSON, CHARLES D ET AL	$208.54	$208.54
08/11/2020	PAYMENT	BOYER, LUKE CHECK NUM: 129	$-202.47	$0.00
07/15/2020	BILL	JACKSON, CHARLES D ET AL	$202.47	$202.47
08/23/2019	PAYMENT	BOYER, LUKE CHECK NUM: 139	$-196.57	$0.00
07/10/2019	BILL	BOYER, LUKE	$196.57	$196.57
08/03/2018	PAYMENT	BOYER, LUKE CASH	$-176.17	$0.00
07/09/2018	BILL	BOYER, LUKE	$176.17	$176.17
07/31/2017	PAYMENT	BOYER, LUKE E CHECK NUM: 211	$-155.84	$0.00
07/07/2017	BILL	BOYER, LUKE	$155.84	$155.84
08/03/2016	PAYMENT	BOYER, LUKE & HEATHER M CHECK NUM: 179	$-151.30	$0.00
07/08/2016	BILL	BOYER, LUKE	$151.30	$151.30
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-151.30	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$151.30	$151.30
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-151.30	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$151.30	$151.30
07/30/2014	PAYMENT	KNAST, LEONARD CHECK NUM: 7763	$-144.53	$0.00
07/10/2014	BILL	BANKSON, SAMUEL J & SUSAN E	$144.53	$144.53
01/02/2014	PAYMENT	BANK CREDIT: D BANK: OP INTERNET NUM: 040613	$-62.88	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.88	$62.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$60.00
07/16/2013	BILL	BANKSON, SAMUEL J & SUSAN E	$57.69	$57.69
08/17/2012	PAYMENT	BANKSON, SAMUEL J & SUSAN E CHECK NUM: 621	$-56.00	$0.00
07/10/2012	BILL	BANKSON, SAMUEL J & SUSAN E	$56.00	$56.00
08/15/2011	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7341	$-54.38	$0.00
07/14/2011	BILL	KNAST, LEONARD & MONIQUE KAY	$54.38	$54.38
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-52.79	$0.00
07/14/2010	BILL	KNAST, LEONARD & MONIQUE KAY	$52.79	$52.79
10/07/2009	PAYMENT	KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936	$-53.30	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.30
07/21/2009	BILL	KNAST, LEONARD & MONIQUE KAY	$51.25	$51.25
09/18/2008	PAYMENT	IRISH, ROBERT CREDIT: D	$-51.75	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.99	$51.75
07/14/2008	BILL	IRISH, ROBERT & CRYSTAL	$49.76	$49.76
08/02/2007	PAYMENT	CHARTERS, SAM CHECK NUM: 29001	$-58.09	$0.00
07/13/2007	BILL	BAKER, HEATHER G	$58.09	$58.09
08/11/2006	PAYMENT	BAKER, HEATHER G CASH	$-56.33	$0.00
07/19/2006	BILL	BAKER, HEATHER G	$56.33	$56.33
11/04/2005	PAYMENT	BAKER, HEATHER G CASH	$-59.51	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.73	$59.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.18	$56.78
07/21/2005	BILL	BAKER, HEATHER G	$54.60	$54.60
12/17/2004	PAYMENT	@	$-55.94	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.89	$55.94
07/01/2004	BILL	BAKER, HEATHER G @	$54.05	$54.05
07/21/2003	PAYMENT	@	$-38.84	$0.00
07/01/2003	BILL	BAKER, HEATHER G @	$38.84	$38.84