Tax Account 024-057-008

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Owners

HILBUN, TOMASITA K ET AL
192 ELBURZ RD UNIT 9
ELKO, NV 89801-9425

RENERIA, JOSEPH J & HEATHER H E

806632

Account Summary

Account ID	024-057-008
Account Type	Real Estate
Location	9828 3RD ST
Balance	$348.04
Currently Due	$85.80

Account ID

024-057-008

Account Type

Real Estate

Location

9828 3RD ST

Balance

$348.04

Currently Due

$85.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.74
Total	$348.04
Paid	$0.00
Balance	$348.04
Due	$85.80
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

$344.74

Total

$348.04

Paid

$0.00

Balance

$348.04

Due

$85.80

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	$82.50	$3.30	$82.50	$0.00	$85.80
2	10/07/2024	10/17/2024	Due	$87.41	$0.00	$87.41	$0.00	$173.21
3	01/06/2025	01/16/2025	Due	$87.41	$0.00	$87.41	$0.00	$260.62
4	03/03/2025	03/13/2025	Due	$87.42	$0.00	$87.42	$0.00	$348.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.67	$6.10	$310.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$282.10	$13.69	$295.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$273.28	$19.12	$292.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$265.32	$7.95	$273.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$257.59	$5.16	$262.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$229.25	$4.58	$233.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$202.77	$9.13	$211.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$196.86	$8.86	$205.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$196.86	$17.72	$214.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$196.06	$29.40	$225.46	$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	AMENDMENT	AMENDMENT TO RE 2025	$15.70	$348.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$332.34
07/10/2024	BILL	HILBUN, TOMASITA K ET AL	$329.04	$329.04
02/29/2024	PAYMENT	HILBUN, ERECH & TOMASITA CHECK 2224	$-155.37	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$155.37
11/27/2023	PAYMENT	HILBUN, ERECH & TOMASITA CHECK 2205	$-79.21	$152.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$231.53
08/31/2023	PAYMENT	HILBUN, TOMASITA K & ERECH CHECK NUM: 2191	$-76.19	$228.48
07/12/2023	BILL	HILBUN, TOMASITA K ET AL	$304.67	$304.67
04/10/2023	PAYMENT	HILBUN, TOMASITA K ET AL CHECK NUM: 2087	$-74.34	$0.00
04/10/2023	AMENDMENT	adj to amount paid	$1.00	$74.34
04/10/2023	ADJUSTMENT	wrong amount entered NUM: 2087	$73.34	$73.34
04/10/2023	VOID	HILBUN, ERECH & TOMASITA CHECK NUM: 2087	$-73.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.82	$73.34
02/28/2023	PAYMENT	HILBUN, ERECH & TOMASITA CHECK NUM: 2075	$-150.91	$70.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.05	$221.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.82	$214.38
08/04/2022	PAYMENT	HILBUN, ERECH & TOMASITA CHECK NUM: 2182	$-70.54	$211.56
07/12/2022	BILL	HILBUN, TOMASITA K ET AL	$282.10	$282.10
04/06/2022	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 2153	$-146.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.83	$146.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.73	$139.37
11/08/2021	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 2117	$-146.20	$136.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.83	$282.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.73	$276.01
07/14/2021	BILL	HILBUN, ERECH L & TOMASITA K	$273.28	$273.28
04/09/2021	PAYMENT	HILBUN, ERECH & TOMASITA CHECK NUM: 2003	$-68.98	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.65	$68.98
01/08/2021	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1979	$-135.31	$66.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.65	$201.64
09/22/2020	PAYMENT	HILBUN, ERECH & TOMASITA CHECK NUM: 1954	$-68.98	$198.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.65	$267.97
07/15/2020	BILL	HILBUN, ERECH L & TOMASITA K	$265.32	$265.32
03/31/2020	PAYMENT	TOMASITA HILBUN CHECK NUM: ACH	$-66.97	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.58	$66.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.39
01/03/2020	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK	$-131.36	$64.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.58	$195.75
08/19/2019	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1827	$-64.42	$193.17
07/10/2019	BILL	HILBUN, ERECH L & TOMASITA K	$257.59	$257.59
03/01/2019	PAYMENT	HILBUN, ERECH & TOMASITA CHECK NUM: 1777	$-116.91	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.29	$116.91
10/02/2018	PAYMENT	HILBUN, ERECH & TOMASITA CHECK NUM: 1726	$-116.92	$114.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$231.54
07/09/2018	BILL	HILBUN, ERECH L & TOMASITA K	$229.25	$229.25
03/28/2018	PAYMENT	HILBUN, ERECH & TOMASITA CHECK NUM: 1675	$-108.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.07	$108.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.03	$103.41
10/11/2017	PAYMENT	HILBUN, TOMASITA K CASH BANK: WF INTERNET	$-103.42	$101.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.03	$204.80
07/07/2017	BILL	HILBUN, ERECH L & TOMASITA K	$202.77	$202.77
03/24/2017	PAYMENT	HILBUN, TOMASITA CASH	$-51.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.97	$51.18
12/29/2016	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1578	$-154.54	$49.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.92	$203.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$198.83
07/08/2016	BILL	HILBUN, ERECH L & TOMASITA K	$196.86	$196.86
03/25/2016	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1519	$-163.38	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.86	$163.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$154.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.97	$149.60
08/31/2015	PAYMENT	HILBUN, TOMASITA CASH	$-51.20	$147.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.97	$198.83
07/08/2015	BILL	HILBUN, ERECH L & TOMASITA K	$196.86	$196.86
03/27/2015	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1457	$-225.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.72	$225.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.82	$211.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.90	$202.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$198.02
07/10/2014	BILL	HILBUN, ERECH L & TOMASITA K	$196.06	$196.06
03/20/2014	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1370	$-101.82	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.76	$101.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.90	$97.06
12/02/2013	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1348	$-101.85	$95.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$197.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$192.25
07/16/2013	BILL	HILBUN, ERECH L & TOMASITA K	$190.35	$190.35
04/01/2013	PAYMENT	HILBUN, TOMASITA K CASH	$-51.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.97	$51.32
02/04/2013	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1279	$-51.32	$49.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.97	$100.67
10/19/2012	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-51.32	$98.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.97	$150.02
09/06/2012	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-51.36	$148.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.98	$199.41
07/10/2012	BILL	HILBUN, ERECH L & TOMASITA K	$197.43	$197.43
03/06/2012	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1205	$-49.26	$0.00
02/14/2012	PAYMENT	HILBUN, TOMASITA K CASH	$-51.23	$49.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.97	$100.49
10/06/2011	PAYMENT	HILBUN, ERECH & TOMASITA CHECK NUM: 9577	$-100.52	$98.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$199.04
07/14/2011	BILL	HILBUN, ERECH L & TOMASITA K	$197.07	$197.07
04/11/2011	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 9442	$-132.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.09	$132.30
02/01/2011	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 9404	$-132.30	$127.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.09	$259.51
11/03/2010	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 9310	$-132.30	$254.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.09	$386.72
09/02/2010	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 9274	$-132.31	$381.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.09	$513.94
07/14/2010	BILL	HILBUN, ERECH L & TOMASITA K	$508.85	$508.85
03/03/2010	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-280.11	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.49	$280.11
12/04/2009	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-318.85	$274.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.73	$593.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.49	$579.74
08/20/2009	AMENDMENT	RETURNED CHECK 9126 CHARGE	$25.00	$574.25
08/20/2009	ADJUSTMENT	RETURNED CHECK #9126 NUM: 9126	$137.32	$549.25
08/04/2009	VOID	HILBUN, ERECH L & TOMASITA K CHECK NUM: 9126	$-137.32	$411.93
07/21/2009	BILL	HILBUN, ERECH L & TOMASITA K	$549.25	$549.25
04/01/2009	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 9069	$-147.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.67	$147.38
02/10/2009	PAYMENT	HILBUN, TOMASITA K CHECK NUM: 9053	$-147.38	$141.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.67	$289.09
11/03/2008	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8994	$-147.38	$283.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.67	$430.80
08/08/2008	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-141.74	$425.13
07/14/2008	BILL	HILBUN, ERECH L & TOMASITA K	$566.87	$566.87
04/01/2008	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8836	$-150.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.79	$150.42
02/05/2008	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8810	$-150.42	$144.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.79	$295.05
11/05/2007	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8751	$-150.42	$289.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.79	$439.68
09/07/2007	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8697	$-150.42	$433.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.79	$584.31
07/13/2007	BILL	HILBUN, ERECH L & TOMASITA K	$578.52	$578.52
03/29/2007	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8557	$-155.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.99	$155.62
01/03/2007	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8496	$-149.63	$149.63
10/09/2006	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8392	$-149.63	$299.26
08/23/2006	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8330	$-149.65	$448.89
07/19/2006	BILL	HILBUN, ERECH L & TOMASITA K	$598.54	$598.54
03/06/2006	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8155	$-148.67	$0.00
01/05/2006	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-148.67	$148.67
10/20/2005	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8059	$-154.62	$297.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.95	$451.96
08/09/2005	PAYMENT	TOMASATA HILBUN CASH	$-148.67	$446.01
07/21/2005	BILL	HILBUN, ERECH L & TOMASITA K	$594.68	$594.68
02/18/2005	PAYMENT	@	$-155.76	$0.00
01/31/2005	PAYMENT	@	$-155.76	$155.76
11/02/2004	PAYMENT	@	$-155.76	$311.52
08/04/2004	PAYMENT	@	$-168.23	$467.28
07/01/2004	PENALTY	Penalty 04-05	$12.46	$635.51
07/01/2004	BILL	HILBUN, ERECH L & TOMA @	$623.05	$623.05
04/26/2004	PAYMENT	@	$-159.08	$0.00
01/12/2004	PAYMENT	@	$-159.08	$159.08
10/06/2003	PAYMENT	@	$-159.08	$318.16
08/04/2003	PAYMENT	@	$-165.44	$477.24
07/01/2003	PENALTY	Penalty 03-04	$6.36	$642.68
07/01/2003	BILL	HILBUN, ERECH L & TOMA @	$636.32	$636.32