Tax Account 025-032-005

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Owners

MOLNER, DANIEL S ET AL
7287 WASHINGTON AVE
ELKO, NV 89801-5253

MCMULLEN, NAOMIE R ET AL

694268

Account Summary

Account ID	025-032-005
Account Type	Real Estate
Location	7287 WASHINGTON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-032-005

Account Type

Real Estate

Location

7287 WASHINGTON 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$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	$1.69	$20.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.46	$17.66	$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
08/05/2024	PAYMENT	MOLNER, DANIEL S ET AL CASH	$-18.74	$0.00
07/10/2024	BILL	MOLNER, DANIEL S ET AL	$18.74	$18.74
07/13/2023	PAYMENT	MOLNER, DANIEL S CASH	$-18.74	$0.00
07/12/2023	BILL	MOLNER, DANIEL S ET AL	$18.74	$18.74
08/09/2022	PAYMENT	MOLNER, DANIEL CASH	$-18.74	$0.00
07/12/2022	BILL	MOLNER, DANIEL S ET AL	$18.74	$18.74
08/09/2021	PAYMENT	MOLNER, DANIEL CASH	$-19.98	$0.00
07/14/2021	BILL	MOLNER, DANIEL S ET AL	$19.98	$19.98
09/10/2020	PAYMENT	MOLNER, DANIEL S CASH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	MOLNER, DANIEL S ET AL	$19.76	$19.76
08/06/2019	PAYMENT	MOLNER, DANIEL CASH	$-19.76	$0.00
07/10/2019	BILL	MOLNER, DANIEL S ET AL	$19.76	$19.76
11/30/2018	PAYMENT	MOLNER, DANIEL S ET AL CASH	$-20.49	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	MOLNER, DANIEL S ET AL	$18.80	$18.80
11/03/2017	PAYMENT	MOLNER, DANIEL S CASH	$-17.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	MOLNER, DANIEL S ET AL	$16.20	$16.20
08/10/2016	PAYMENT	MOLNER, DANIEL CASH	$-15.29	$0.00
07/08/2016	BILL	MOLNER, DANIEL S ET AL	$15.29	$15.29
08/24/2015	PAYMENT	MOLNER, DANIEL S CASH	$-14.38	$0.00
07/08/2015	BILL	MOLNER, DANIEL S ET AL	$14.38	$14.38
08/20/2014	PAYMENT	WERNER, STEVE S CHECK NUM: 3067	$-13.37	$0.00
07/10/2014	BILL	WERNER, STEVE	$13.37	$13.37
08/27/2013	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997	$-12.39	$0.00
07/16/2013	BILL	WERNER, STEVE	$12.39	$12.39
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2915	$-11.49	$0.00
07/10/2012	BILL	WERNER, STEVE	$11.49	$11.49
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-10.78	$0.00
07/14/2011	BILL	WERNER, STEVE	$10.78	$10.78
08/03/2010	PAYMENT	WERNER, STEVE S CHECK	$-10.23	$0.00
07/14/2010	BILL	WERNER, STEVE	$10.23	$10.23
08/12/2009	PAYMENT	WERNER, STEVE CHECK NUM: 2825	$-9.71	$0.00
07/21/2009	BILL	WERNER, STEVE	$9.71	$9.71
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-9.02	$0.00
07/14/2008	BILL	WERNER, STEVE	$9.02	$9.02
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-9.02	$0.00
07/13/2007	BILL	WERNER, STEVE	$9.02	$9.02
08/08/2006	PAYMENT	WERNER, STEVE S CHECK NUM: 2708	$-9.01	$0.00
07/19/2006	BILL	WERNER, STEVE	$9.01	$9.01
08/02/2005	PAYMENT	STEVE S WERNER CHECK NUM: 2647	$-9.00	$0.00
07/21/2005	BILL	WERNER, STEVE	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WERNER, STEVE @	$9.02	$9.02
07/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WERNER, STEVE @	$9.02	$9.02