Tax Account 025-025-004

Owners

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

808550

Account Summary

Account ID 025-025-004
Account Type Real Estate
Location 0 12TH ST/HARRISON AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.74
Total $18.74
Paid $18.74
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$0.00$18.74$18.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$4.40$24.38$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENT"JON GAILEY" ONLINE$-18.74$0.00
07/10/2024BILLGAILEY, MELANIE$18.74$18.74
08/09/2023PAYMENTGAILEY, MELANIE CREDIT: D$-18.74$0.00
07/12/2023BILLGAILEY, MELANIE$18.74$18.74
08/29/2022PAYMENTGAILEY, MELANIE FAILTH CREDIT: D BANK: OP INTERNET NUM: 028144$-18.74$0.00
07/12/2022BILLNICHOLS LAND SALES LLC$18.74$18.74
04/18/2022PAYMENTNICHOLS, DARREN K CREDIT: D BANK: OP INTERNET NUM: 09475Z$-24.38$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.40$24.38
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.20$22.98
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.00$21.78
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.80$20.78
07/14/2021BILLROSALES, JOSE E & JOSEFA G$19.98$19.98
08/03/2020PAYMENTROSALES, JOSE ELIAS CHECK NUM: 020080303171616$-19.76$0.00
07/15/2020BILLROSALES, JOSE E & JOSEFA G$19.76$19.76
08/06/2019PAYMENTJOSE ELIAS ROSA CHECK BANK: WF INTERNET NUM: 019080603139191$-19.76$0.00
07/10/2019BILLROSALES, JOSE E & JOSEFA G$19.76$19.76
07/23/2018PAYMENTJOSE ELIAS ROSA CHECK BANK: WF INTERNET NUM: 018072303044002$-18.80$0.00
07/09/2018BILLROSALES, JOSE E & JOSEFA G$18.80$18.80
07/17/2017PAYMENTJOSE ELIAS ROSA CHECK BANK: WF INTERNET NUM: 017071703057706$-16.20$0.00
07/07/2017BILLROSALES, JOSE E & JOSEFA G$16.20$16.20
07/21/2016PAYMENTJOSE E ROSALES CHECK BANK: WF INTERNET NUM: 016072103037092$-15.29$0.00
07/08/2016BILLROSALES, JOSE E & JOSEFA G$15.29$15.29
08/11/2015PAYMENTJOSE E ROSALES CHECK BANK: WF INTERNET NUM: 015081103070668$-14.38$0.00
07/08/2015BILLROSALES, JOSE E & JOSEFA G$14.38$14.38
08/27/2014PAYMENTJOSE E ROSALES CHECK BANK: WF INTERNET NUM: 014082703044627$-13.37$0.00
07/10/2014BILLROSALES, JOSE E & JOSEFA G$13.37$13.37
07/24/2013PAYMENTJOSE E ROSALES CHECK BANK: WF INTERNET NUM: 013072403040184$-12.39$0.00
07/16/2013BILLROSALES, JOSE E & JOSEFA G$12.39$12.39
07/18/2012PAYMENTJOSE E ROSALES CHECK BANK: WF INTERNET NUM: 012071803041111$-11.49$0.00
07/10/2012BILLROSALES, JOSE E & JOSEFA G$11.49$11.49
07/22/2011PAYMENTJOSE E ROSALES CHECK BANK: WF INTERNET NUM: 011072203052634$-10.78$0.00
07/14/2011BILLROSALES, JOSE E & JOSEFA G$10.78$10.78
08/18/2010PAYMENTJOSE E ROSALES CHECK BANK: WF INTERNET NUM: 803119056$-10.23$0.00
07/14/2010BILLROSALES, JOSE E & JOSEFA G$10.23$10.23
10/28/2009PAYMENTROSALES, JOSE E & JOSEFA G CHECK NUM: 933$-9.71$0.00
10/28/2009AMENDMENTremove pen to small$-0.88$9.71
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.49$10.59
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.39$10.10
07/21/2009BILLROSALES, JOSE E & JOSEFA G$9.71$9.71
08/22/2008PAYMENTJOSE & JOSEFA ROSALES CHECK NUM: 902$-9.02$0.00
07/14/2008BILLROSALES, JOSE E & JOSEFA G$9.02$9.02
01/17/2008PAYMENTAmend: Auto Restore Payment CHECK NUM: 865$-9.02$0.00
01/17/2008AMENDMENTREMOVE PEN AMEND TO PAY$-0.38$9.02
01/17/2008ADJUSTMENTAmend: Auto Adj Out Payment NUM: 865$9.02$9.40
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.02$0.38
09/06/2007VOIDROSALES, JOSE E & JOSEFA G CHECK NUM: 865$-9.02$0.36
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.36$9.38
07/13/2007BILLROSALES, JOSE E & JOSEFA G$9.02$9.02
08/17/2006PAYMENTROSALES, JOSE E & JOSEFA G CHECK NUM: 819$-9.01$0.00
07/19/2006BILLROSALES, JOSE E & JOSEFA G$9.01$9.01
09/01/2005PAYMENTJOSE ELIAS ROSALES CHECK NUM: 743$-9.00$0.00
07/21/2005BILLROSALES, JOSE E & JOSEFA G$9.00$9.00
08/02/2004PAYMENT@$-9.02$0.00
07/01/2004BILLROSALES, JOSE E & JOSE @$9.02$9.02
09/19/2003PAYMENT@$-9.02$0.00
07/01/2003BILLROSALES, JOSE E & JOSE @$9.02$9.02