Tax Account 025-025-003

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Owners

GAILEY, MELANIE
7226 HARRISON AVE
ELKO, NV 89801-5563

808550

Account Summary

Account ID	025-025-003
Account Type	Real Estate
Location	7226 HARRISON AVE
Balance	$151.59
Currently Due	$50.53

Account ID

025-025-003

Account Type

Real Estate

Location

7226 HARRISON AVE

Balance

$151.59

Currently Due

$50.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.41
Total	$202.41
Paid	$50.82
Balance	$151.59
Due	$50.53
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

$202.41

Total

$202.41

Paid

$50.82

Balance

$151.59

Due

$50.53

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	$50.82	$0.00	$50.82	$50.82	$0.00
2	10/07/2024	10/17/2024	Due	$50.53	$0.00	$50.53	$0.00	$50.53
3	01/06/2025	01/16/2025	Due	$50.53	$0.00	$50.53	$0.00	$101.06
4	03/03/2025	03/13/2025	Due	$50.53	$0.00	$50.53	$0.00	$151.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.40	$24.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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	"JON GAILEY" ONLINE	$-50.82	$151.59
07/10/2024	BILL	GAILEY, MELANIE	$202.41	$202.41
08/09/2023	PAYMENT	GAILEY, MELANIE CREDIT: D	$-18.74	$0.00
07/12/2023	BILL	GAILEY, MELANIE	$18.74	$18.74
08/29/2022	PAYMENT	GAILEY, MELANIE FAITH CREDIT: D BANK: OP INTERNET NUM: 028921	$-18.74	$0.00
07/12/2022	BILL	NICHOLS LAND SALES LLC	$18.74	$18.74
04/18/2022	PAYMENT	NICHOLS, DARREN K CREDIT: D BANK: OP INTERNET NUM: 02262Z	$-24.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	ROSALES, JOSE E & JOSEFA G	$19.98	$19.98
08/03/2020	PAYMENT	ROSALES, JOSE ELIAS CHECK NUM: 020080303171615	$-19.76	$0.00
07/15/2020	BILL	ROSALES, JOSE E & JOSEFA G	$19.76	$19.76
08/06/2019	PAYMENT	JOSE ELIAS ROSA CHECK BANK: WF INTERNET NUM: 019080603139190	$-19.76	$0.00
07/10/2019	BILL	ROSALES, JOSE E & JOSEFA G	$19.76	$19.76
07/23/2018	PAYMENT	JOSE ELIAS ROSA CHECK BANK: WF INTERNET NUM: 018072303044001	$-18.80	$0.00
07/09/2018	BILL	ROSALES, JOSE E & JOSEFA G	$18.80	$18.80
07/17/2017	PAYMENT	JOSE ELIAS ROSA CHECK BANK: WF INTERNET NUM: 017071703057707	$-16.20	$0.00
07/07/2017	BILL	ROSALES, JOSE E & JOSEFA G	$16.20	$16.20
07/21/2016	PAYMENT	JOSE E ROSALES CHECK BANK: WF INTERNET NUM: 016072103037091	$-15.29	$0.00
07/08/2016	BILL	ROSALES, JOSE E & JOSEFA G	$15.29	$15.29
08/11/2015	PAYMENT	JOSE E ROSALES CHECK BANK: WF INTERNET NUM: 015081103070667	$-14.38	$0.00
07/08/2015	BILL	ROSALES, JOSE E & JOSEFA G	$14.38	$14.38
08/27/2014	PAYMENT	JOSE E ROSALES CHECK BANK: WF INTERNET NUM: 014082703044626	$-13.37	$0.00
07/10/2014	BILL	ROSALES, JOSE E & JOSEFA G	$13.37	$13.37
07/24/2013	PAYMENT	JOSE E ROSALES CHECK BANK: WF INTERNET NUM: 013072403040183	$-12.39	$0.00
07/16/2013	BILL	ROSALES, JOSE E & JOSEFA G	$12.39	$12.39
07/18/2012	PAYMENT	JOSE E ROSALES CHECK BANK: WF INTERNET NUM: 012071803041110	$-11.49	$0.00
07/10/2012	BILL	ROSALES, JOSE E & JOSEFA G	$11.49	$11.49
07/22/2011	PAYMENT	JOSE E ROSALES CHECK BANK: WF INTERNET NUM: 011072203052633	$-10.78	$0.00
07/14/2011	BILL	ROSALES, JOSE E & JOSEFA G	$10.78	$10.78
08/18/2010	PAYMENT	JOSE E ROSALES CHECK BANK: WF INTERNET NUM: 803119055	$-10.23	$0.00
07/14/2010	BILL	ROSALES, JOSE E & JOSEFA G	$10.23	$10.23
10/28/2009	PAYMENT	ROSALES, JOSE E & JOSEFA G CHECK NUM: 933	$-9.71	$0.00
10/28/2009	AMENDMENT	remove pen to small	$-0.88	$9.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ROSALES, JOSE E & JOSEFA G	$9.71	$9.71
08/22/2008	PAYMENT	JOSE & JOSEFA ROSALES CHECK NUM: 902	$-9.02	$0.00
07/14/2008	BILL	ROSALES, JOSE E & JOSEFA G	$9.02	$9.02
01/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 865	$-9.02	$0.00
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PAY	$-0.38	$9.02
01/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 865	$9.02	$9.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.38
09/06/2007	VOID	ROSALES, JOSE E & JOSEFA G CHECK NUM: 865	$-9.02	$0.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	ROSALES, JOSE E & JOSEFA G	$9.02	$9.02
08/17/2006	PAYMENT	ROSALES, JOSE E & JOSEFA G CHECK NUM: 819	$-9.01	$0.00
07/19/2006	BILL	ROSALES, JOSE E & JOSEFA G	$9.01	$9.01
09/01/2005	PAYMENT	JOSE ELIAS ROSALES CHECK NUM: 743	$-9.00	$0.00
07/21/2005	BILL	ROSALES, JOSE E & JOSEFA G	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ROSALES, JOSE E & JOSE @	$9.02	$9.02
09/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ROSALES, JOSE E & JOSE @	$9.02	$9.02