Tax Account 024-063-005

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Owners

HEATH, DAVID A & DEBRA J
192 ELBURZ RD UNIT 8
ELKO, NV 89801-9425

Account Summary

Account ID	024-063-005
Account Type	Real Estate
Location	9213 2ND ST
Balance	$141.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $141.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$282.83
Total	$282.83
Paid	$141.57
Balance	$141.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$70.94	$0.00	$0.00	$70.94	$70.94	$0.00
2	10/06/2025	10/16/2025	Paid	$70.63	$0.00	$0.00	$70.63	$70.63	$0.00
3	01/05/2026	01/15/2026	Due	$70.63	$0.00	$0.00	$70.63	$0.00	$70.63	Pay $70.63 Now
4	03/02/2026	03/12/2026	Due	$70.63	$0.00	$0.00	$70.63	$0.00	$141.26	Pay $141.26 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$274.94	$0.00	$0.00	$274.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$246.17	$2.46	$0.00	$248.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$239.00	$0.00	$0.00	$239.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$250.53	$0.00	$0.00	$250.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$243.22	$0.00	$0.00	$243.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$236.14	$10.62	$0.00	$246.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$229.27	$12.06	$0.00	$241.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$202.80	$2.03	$0.00	$204.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$196.89	$5.91	$0.00	$202.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$196.89	$0.00	$0.00	$196.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$197.65	$0.00	$0.00	$197.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	HEATH, DAVID A & DEBRA J CHECK 4137	$-70.63	$141.26
08/20/2025	PAYMENT	HEATH, DAVID A & DEBRA J CHECK 4125	$-70.94	$211.89
07/11/2025	BILL	HEATH, DAVID A & DEBRA J	$282.83	$282.83
03/07/2025	PAYMENT	HEATH, DAVID A & DEBRA J CHECK 4095	$-70.44	$0.00
01/09/2025	PAYMENT	HEATH, DAVID A & DEBRA J CHECK 4085	$-70.43	$70.44
10/07/2024	PAYMENT	HEATH, DAVID A & DEBRA J CHECK 4069	$-70.43	$140.87
08/30/2024	PAYMENT	HEATH, DAVID A & DEBRA J SYS 4061 ORIG: CHECK	$-63.64	$211.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.37	$274.94
08/30/2024	ADJUSTMENT	HEATH, DAVID A & DEBRA J CHECK 4061 VOIDED PAYMENT: 946487. REASON: AMENDMENT TO RE 2025	$63.64	$253.57
08/26/2024	PAYMENT	HEATH, DAVID A & DEBRA J CHECK 4061	$-63.64	$189.93
07/10/2024	BILL	HEATH, DAVID A & DEBRA J	$253.57	$253.57
03/29/2024	PAYMENT	HEATH, DAVID A & DEBRA J CHECK 4030	$-64.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$64.00
01/04/2024	PAYMENT	HEATH, DAVID A & DEBRA J CHECK 4015	$-61.54	$61.54
09/28/2023	PAYMENT	HEATH, DAVID A & DEBRA J CHECK 3995	$-61.54	$123.08
08/30/2023	PAYMENT	HEATH DAVID A & DEBRA J EBOX CK - 3988	$-61.55	$184.62
07/12/2023	BILL	HEATH, DAVID A & DEBRA J	$246.17	$246.17
03/09/2023	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3957	$-59.75	$0.00
01/04/2023	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3942	$-59.75	$59.75
09/30/2022	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3923	$-59.75	$119.50
08/16/2022	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3912	$-59.75	$179.25
07/12/2022	BILL	HEATH, DAVID A & DEBRA J	$239.00	$239.00
03/14/2022	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3883	$-62.63	$0.00
01/11/2022	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3871	$-62.63	$62.63
10/15/2021	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3854	$-62.63	$125.26
08/27/2021	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3842	$-62.64	$187.89
07/14/2021	BILL	HEATH, DAVID A & DEBRA J	$250.53	$250.53
03/02/2021	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3806	$-60.80	$0.00
01/08/2021	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3801	$-60.80	$60.80
10/02/2020	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3785	$-60.80	$121.60
08/14/2020	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3776	$-60.82	$182.40
07/15/2020	BILL	HEATH, DAVID A & DEBRA J	$243.22	$243.22
05/01/2020	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3758	$-126.32	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.90	$126.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$120.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.36	$120.42
10/04/2019	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3729	$-59.39	$118.06
09/20/2019	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3724	$-61.05	$177.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.36	$238.50
07/10/2019	BILL	HEATH, DAVID A & DEBRA J	$236.14	$236.14
04/26/2019	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3697	$-124.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.89	$124.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$117.79
11/02/2018	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3678	$-59.31	$114.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.29	$174.22
08/28/2018	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3666	$-57.34	$171.93
07/09/2018	BILL	HEATH, DAVID A & DEBRA J	$229.27	$229.27
04/23/2018	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3660	$-52.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.03	$52.73
01/09/2018	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3649	$-50.70	$50.70
10/02/2017	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3641	$-50.70	$101.40
08/22/2017	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3630	$-50.70	$152.10
07/07/2017	BILL	HEATH, DAVID A & DEBRA J	$202.80	$202.80
04/04/2017	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3610	$-51.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.97	$51.19
01/23/2017	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3600	$-51.19	$49.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$100.41
10/26/2016	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3587	$-51.19	$98.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.97	$149.63
08/22/2016	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3577	$-49.23	$147.66
07/08/2016	BILL	HEATH, DAVID A & DEBRA J	$196.89	$196.89
03/07/2016	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3555	$-49.22	$0.00
01/11/2016	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3545	$-49.22	$49.22
10/08/2015	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3534	$-49.22	$98.44
08/20/2015	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3522	$-49.23	$147.66
07/08/2015	BILL	HEATH, DAVID A & DEBRA J	$196.89	$196.89
03/05/2015	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3453	$-49.41	$0.00
01/08/2015	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3432	$-49.41	$49.41
10/17/2014	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3428	$-49.41	$98.82
08/26/2014	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3420	$-49.42	$148.23
07/10/2014	BILL	HEATH, DAVID A & DEBRA J	$197.65	$197.65
02/28/2014	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3290	$-47.97	$0.00
01/02/2014	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3383	$-47.97	$47.97
10/10/2013	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3353	$-47.97	$95.94
09/03/2013	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3255	$-47.98	$143.91
07/16/2013	BILL	HEATH, DAVID A & DEBRA J	$191.89	$191.89
03/14/2013	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3195	$-48.38	$0.00
01/09/2013	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3153	$-48.38	$48.38
10/01/2012	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3125	$-48.38	$96.76
08/28/2012	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 3110	$-48.39	$145.14
07/10/2012	BILL	HEATH, DAVID A & DEBRA J	$193.53	$193.53
03/01/2012	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 2994	$-48.55	$0.00
01/04/2012	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 2943	$-48.55	$48.55
09/30/2011	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 2886	$-48.55	$97.10
08/18/2011	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 2865	$-48.57	$145.65
07/14/2011	BILL	HEATH, DAVID A & DEBRA J	$194.22	$194.22
02/25/2011	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 2783	$-54.32	$0.00
01/18/2011	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 2760	$-52.23	$54.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$106.55
10/07/2010	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 2713	$-52.23	$104.46
08/16/2010	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 2694	$-52.25	$156.69
07/14/2010	BILL	HEATH, DAVID A & DEBRA J	$208.94	$208.94
03/01/2010	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 2604	$-52.54	$0.00
01/04/2010	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 2578	$-52.54	$52.54
09/28/2009	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 2533	$-52.54	$105.08
08/14/2009	PAYMENT	HEATH, DAVID A & DEBRA J CHECK NUM: 2516	$-52.55	$157.62
07/21/2009	BILL	HEATH, DAVID A & DEBRA J	$210.17	$210.17
03/02/2009	PAYMENT	DAVID HEATH CHECK NUM: 2415	$-51.01	$0.00
01/06/2009	PAYMENT	DAVID & DEBRA HEATH CHECK NUM: 2378	$-51.01	$51.01
09/26/2008	PAYMENT	DAVID & DEBRA HEATH CHECK NUM: 2330	$-51.01	$102.02
08/19/2008	PAYMENT	DAVID & DEBRA HEATH CHECK NUM: 2315	$-51.01	$153.03
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$204.04	$204.04
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-198.10	$0.00
07/13/2007	BILL	KNAST, LEONARD & MONIQUE KAY	$198.10	$198.10
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-13.91	$0.00
07/19/2006	BILL	KNAST, LEONARD & MONIQUE KAY	$13.91	$13.91
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-13.89	$0.00
07/21/2005	BILL	KNAST, LEONARD & MONIQUE KAY	$13.89	$13.89
03/11/2005	PAYMENT	@	$-15.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.11	$15.02
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$13.91	$13.91
12/31/2003	PAYMENT	@	$-14.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.49	$14.40
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$13.91	$13.91