Tax Account 026-003-006

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Owners

IRLBECK, JERRY & DONNA
101 SPRUCE RD APT K202
ELKO, NV 89801-2422

805810

Account Summary

Account ID	026-003-006
Account Type	Real Estate
Location	8271 HORSEHAVEN DR
Balance	$300.68
Currently Due	$152.61

Account ID

026-003-006

Account Type

Real Estate

Location

8271 HORSEHAVEN DR

Balance

$300.68

Currently Due

$152.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.03
Total	$305.09
Paid	$4.41
Balance	$300.68
Due	$152.61
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

$295.03

Total

$305.09

Paid

$4.41

Balance

$300.68

Due

$152.61

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	$72.94	$2.92	$72.94	$4.41	$71.45
2	10/07/2024	10/17/2024	Past due	$74.02	$7.14	$74.02	$0.00	$152.61
3	01/06/2025	01/16/2025	Due	$74.02	$0.00	$74.02	$0.00	$226.63
4	03/03/2025	03/13/2025	Due	$74.05	$0.00	$74.05	$0.00	$300.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.40	$37.41	$286.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.75	$8.98	$108.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.14	$300.68
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.41	$293.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.41	$297.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$293.54
07/10/2024	BILL	IRLBECK, JERRY & DONNA	$290.62	$290.62
04/19/2024	PAYMENT	IRLBECK, JERRY CARD	$-286.81	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.46	$286.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.22	$269.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$258.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$251.89
07/12/2023	BILL	IRLBECK, JERRY & DONNA	$249.40	$249.40
11/18/2022	PAYMENT	IRLBECK, JERRY CREDIT: D	$-108.73	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$108.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.74
07/12/2022	BILL	IRLBECK, JERRY & DONNA	$99.75	$99.75
07/28/2021	PAYMENT	VENNE, JAMES & SUE CHECK NUM: 6090	$-29.69	$0.00
07/14/2021	BILL	VENNE, JAMES E ET AL	$29.69	$29.69
08/04/2020	PAYMENT	VENNE, JAMES & SUE CHECK NUM: 6034	$-29.35	$0.00
07/15/2020	BILL	VENNE, JAMES E ET AL	$29.35	$29.35
07/25/2019	PAYMENT	VENNE, JAMES E & SUZANNE M CREDIT: D	$-29.35	$0.00
07/10/2019	BILL	VENNE, JAMES E & SUZANNE	$29.35	$29.35
07/31/2018	PAYMENT	VENNE, JAMES E CHECK NUM: 2200	$-29.25	$0.00
07/09/2018	BILL	VENNE, JAMES E & SUZANNE	$29.25	$29.25
07/21/2017	PAYMENT	VENNE, JAMES E CHECK NUM: 2107	$-26.65	$0.00
07/07/2017	BILL	VENNE, JAMES E & SUZANNE	$26.65	$26.65
07/26/2016	PAYMENT	SUTTON, JOHN R CHECK NUM: 10349	$-26.65	$0.00
07/08/2016	BILL	SUTTON, JOHN R	$26.65	$26.65
07/28/2015	PAYMENT	SUTTON, JOHN R CHECK NUM: 10205	$-26.65	$0.00
07/08/2015	BILL	SUTTON, JOHN R	$26.65	$26.65
08/15/2014	PAYMENT	SUTTON, JOHN R CHECK NUM: 10072	$-26.65	$0.00
07/10/2014	BILL	SUTTON, JOHN R	$26.65	$26.65
08/12/2013	PAYMENT	SUTTON, JOHN R CHECK NUM: 9906	$-26.65	$0.00
07/16/2013	BILL	SUTTON, JOHN R	$26.65	$26.65
07/25/2012	PAYMENT	SUTTON, JOHN R CHECK NUM: 9744	$-26.65	$0.00
07/10/2012	BILL	SUTTON, JOHN R	$26.65	$26.65
08/08/2011	PAYMENT	SUTTON, JOHN R CHECK NUM: 9589	$-26.65	$0.00
07/14/2011	BILL	SUTTON, JOHN R	$26.65	$26.65
08/20/2010	PAYMENT	SUTTON, JOHN R CHECK NUM: 9321	$-26.80	$0.00
07/14/2010	BILL	SUTTON, JOHN R	$26.80	$26.80
09/04/2009	PAYMENT	SUTTON, JOHN R CHECK NUM: 9167	$-26.80	$0.00
07/21/2009	BILL	SUTTON, JOHN R	$26.80	$26.80
08/05/2008	PAYMENT	SUTTON, JOHN R CHECK NUM: 8998	$-26.80	$0.00
07/14/2008	BILL	SUTTON, JOHN R	$26.80	$26.80
04/18/2008	PAYMENT	SUTTON, JOHN R CHECK NUM: 8948	$-4.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$4.09
01/25/2008	PAYMENT	SUTTON, JOHN R CHECK NUM: 8918	$-26.80	$4.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.61	$30.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.87
07/13/2007	BILL	SUTTON, JOHN R	$26.80	$26.80
08/16/2006	PAYMENT	SUTTON, JOHN R CHECK NUM: 8650	$-26.79	$0.00
07/19/2006	BILL	SUTTON, JOHN R	$26.79	$26.79
08/19/2005	PAYMENT	SUTTON, JOHN R CHECK NUM: 8242	$-26.76	$0.00
07/21/2005	BILL	SUTTON, JOHN R	$26.76	$26.76
08/11/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	SUTTON, JOHN R @	$26.80	$26.80
09/04/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	SUTTON, JOHN R @	$26.79	$26.79