Tax Account 024-058-001

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Owners

HYDE, DAN
192 ELBURZ RD UNIT 12
ELKO, NV 89801-9425

796497

Account Summary

Account ID	024-058-001
Account Type	Real Estate
Location	7061 OWYHEE RIVER BLVD
Balance	$43.66
Currently Due	$43.66

Account ID

024-058-001

Account Type

Real Estate

Location

7061 OWYHEE RIVER BLVD

Balance

$43.66

Currently Due

$43.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$45.90
Paid	$2.24
Balance	$43.66
Due	$43.66
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

$44.22

Total

$45.90

Paid

$2.24

Balance

$43.66

Due

$43.66

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	$44.22	$1.68	$44.22	$2.24	$43.66
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.66
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.66
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$40.52	$76.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$14.20	$44.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$4.88	$27.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.82	$21.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$45.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.66
07/10/2024	BILL	HYDE, DAN	$41.98	$41.98
08/23/2023	PAYMENT	HYDE, DAN CHECK NUM: 1193	$-115.37	$0.00
08/23/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.30	$115.37
08/01/2023	INTEREST	Monthly Interest	$0.30	$115.67
07/12/2023	BILL	HYDE, DAN	$38.86	$115.37
07/03/2023	INTEREST	Monthly Interest	$0.30	$76.51
06/01/2023	INTEREST	Monthly Interest	$0.30	$76.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$75.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$68.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$66.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$64.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$62.43
08/09/2022	AMENDMENT	Returned Check Fee	$25.00	$60.99
08/09/2022	ADJUSTMENT	Returned Check-Closed Account NUM: 1181	$35.99	$35.99
08/04/2022	VOID	HYDE, DAN CHECK NUM: 1181	$-35.99	$0.00
07/12/2022	BILL	HYDE, DAN	$35.99	$35.99
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: X08NH5VML	$-33.32	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$33.32	$33.32
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-76.19	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$31.55	$76.19
06/30/2020	INTEREST	Monthly Interest	$0.25	$44.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$44.39
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$37.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$35.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$33.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$30.44	$30.44
07/16/2018	PAYMENT	KURIANOWICS, ANDREW CREDIT: D NUM: OPVISA 123102	$-28.95	$0.00
07/09/2018	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$28.95	$28.95
08/25/2017	PAYMENT	ACTION TREE & TIMBER ET AL CHECK NUM: 9373	$-24.94	$0.00
07/07/2017	BILL	MINARD, STEPHEN C	$24.94	$24.94
08/23/2016	PAYMENT	ACTION TREE & TIMBER ET AL CHECK NUM: 9277	$-23.56	$0.00
07/08/2016	BILL	MINARD, STEPHEN C	$23.56	$23.56
04/21/2016	PAYMENT	MINARD, STEPHEN C CHECK NUM: 101	$-27.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$27.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.33	$25.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	MINARD, STEPHEN C	$22.15	$22.15
09/18/2014	PAYMENT	ACTON TREE AND TIMBER ET AL CHECK NUM: 8981	$-21.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	MINARD, STEPHEN C	$20.60	$20.60
11/12/2013	PAYMENT	MINARD, STEPHEN C CHECK NUM: 8747	$-0.76	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.04	$0.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.80
09/10/2013	PAYMENT	ACTION TREE & TIMBER/MINARD,ST CHECK NUM: 8736	$-19.11	$0.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	MINARD, STEPHEN C	$19.11	$19.11
10/03/2012	PAYMENT	MINARD, STEPHEN C/ACTION TREE CHECK NUM: 8496	$-0.71	$0.00
09/20/2012	PAYMENT	ACTION TREE & TIMBER CHECK NUM: 8483	$-17.71	$0.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	MINARD, STEPHEN C	$17.71	$17.71
08/24/2011	PAYMENT	MINARD, STEPHEN C CHECK NUM: 8192	$-16.62	$0.00
07/14/2011	BILL	MINARD, STEPHEN C	$16.62	$16.62
09/01/2010	PAYMENT	MINARD, STEPHEN C CHECK NUM: 7934	$-15.78	$0.00
07/14/2010	BILL	MINARD, STEPHEN C	$15.78	$15.78
09/25/2009	PAYMENT	ACTION TREE & TIMBER CHECK NUM: 7698	$-14.98	$0.00
07/21/2009	BILL	MINARD, STEPHEN C	$14.98	$14.98
09/08/2008	PAYMENT	MINARD, STEPHEN C CHECK NUM: 7429	$-13.91	$0.00
07/14/2008	BILL	MINARD, STEPHEN C	$13.91	$13.91
08/07/2007	PAYMENT	ACTION TREE & TIMBER CHECK NUM: 7046	$-13.91	$0.00
07/13/2007	BILL	MINARD, STEPHEN C	$13.91	$13.91
08/31/2006	PAYMENT	MINARD, STEPHEN C CHECK NUM: 6739	$-13.91	$0.00
07/19/2006	BILL	MINARD, STEPHEN C	$13.91	$13.91
09/16/2005	PAYMENT	MINARD, STEPHEN C CHECK NUM: 6414	$-13.89	$0.00
07/21/2005	BILL	MINARD, STEPHEN C	$13.89	$13.89
07/23/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	MINARD, STEPHEN C @	$13.91	$13.91
09/22/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	MINARD, STEPHEN C @	$13.91	$13.91