Tax Account 026-003-008

Print Page · · Payments Cart · New Search

Owners

COLE, MISTIE
PO BOX 8561
SPRING CREEK, NV 89815-0010

820168

Account Summary

Account ID	026-003-008
Account Type	Real Estate
Location	6059 JACKSON AVE
Balance	$332.72
Currently Due	$0.00

Account ID

026-003-008

Account Type

Real Estate

Location

6059 JACKSON AVE

Balance

$332.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.60
Total	$442.84
Paid	$110.12
Balance	$332.72
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

$438.60

Total

$442.84

Paid

$110.12

Balance

$332.72

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	$105.88	$4.24	$105.88	$110.12	$0.00
2	10/07/2024	10/17/2024	Due	$110.89	$0.00	$110.89	$0.00	$110.89
3	01/06/2025	01/16/2025	Due	$110.89	$0.00	$110.89	$0.00	$221.78
4	03/03/2025	03/13/2025	Due	$110.94	$0.00	$110.94	$0.00	$332.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.06	$0.00	$277.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$256.54	$2.57	$259.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$264.04	$0.00	$264.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$258.41	$20.67	$279.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$249.44	$0.00	$249.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$237.11	$18.97	$256.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.02	$0.00	$210.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$198.32	$46.39	$244.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$198.32	$41.69	$240.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$198.68	$40.39	$239.07	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"MISTIE COLE" ONLINE	$-110.12	$332.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.95	$442.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$426.89
07/10/2024	BILL	COLE, MISTIE	$422.65	$422.65
03/04/2024	PAYMENT	COLE, MISTIE CASH	$-69.26	$0.00
01/02/2024	PAYMENT	COLE, MISTIE CASH	$-69.26	$69.26
10/03/2023	PAYMENT	COLE, MISTIE CASH	$-69.26	$138.52
08/21/2023	PAYMENT	COLE, MISTIE CASH	$-69.28	$207.78
07/12/2023	BILL	COLE, MISTIE	$277.06	$277.06
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-64.13	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-64.13	$64.13
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-66.70	$128.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.57	$194.96
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-64.15	$192.39
07/12/2022	BILL	RUIZ, MARIA GUADALUPE M ET AL	$256.54	$256.54
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-66.01	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-66.01	$66.01
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-66.01	$132.02
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-66.01	$198.03
07/14/2021	BILL	RUIZ, MARIA GUADALUPE M ET AL	$264.04	$264.04
05/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-214.47	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.63	$214.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.46	$202.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.58	$196.38
08/14/2020	PAYMENT	RUIZ, MARIA CREDIT: D	$-64.61	$193.80
07/15/2020	BILL	RUIZ, MARIA GUADALUPE M ET AL	$258.41	$258.41
08/01/2019	PAYMENT	BARKER BUILDING ACCOUNT CHECK NUM: 1985	$-249.44	$0.00
07/10/2019	BILL	LIPPARELLI, DENNIS S & KERRY T	$249.44	$249.44
02/08/2019	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 3317	$-256.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.67	$256.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.93	$245.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.37	$239.48
07/09/2018	BILL	LIPPARELLI, DENNIS S & KERRY T	$237.11	$237.11
07/24/2017	PAYMENT	MCDARMENT, PATTY CHECK NUM: MO	$-453.81	$0.00
07/07/2017	BILL	ELKO CO TREAS TR	$210.02	$453.81
07/03/2017	INTEREST	Monthly Interest	$1.64	$243.79
06/01/2017	INTEREST	Monthly Interest	$1.64	$242.15
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$240.51
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$233.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.82	$226.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.87	$213.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.91	$204.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$199.35
08/24/2016	PAYMENT	MCDARMENT, SAM & PATTY CHECK NUM: MO	$-84.00	$197.40
08/22/2016	PAYMENT	MCDARMENT, SAM CHECK NUM: MO	$-160.00	$281.40
08/01/2016	INTEREST	Monthly Interest	$1.67	$441.40
07/08/2016	BILL	MCDARMENT, SAM & PATTY	$198.32	$439.73
07/01/2016	INTEREST	Monthly Interest	$1.67	$241.41
06/01/2016	INTEREST	Monthly Interest	$1.67	$239.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$238.07
05/02/2016	INTEREST	Monthly Interest	$0.02	$231.07
04/01/2016	INTEREST	Monthly Interest	$0.02	$231.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.88	$231.03
03/01/2016	INTEREST	Monthly Interest	$0.02	$217.15
02/01/2016	INTEREST	Monthly Interest	$0.02	$217.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.92	$217.11
01/04/2016	INTEREST	Monthly Interest	$0.02	$208.19
12/01/2015	INTEREST	Monthly Interest	$0.02	$208.17
11/02/2015	INTEREST	Monthly Interest	$0.02	$208.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.96	$208.13
10/02/2015	INTEREST	Monthly Interest	$0.02	$203.17
09/01/2015	INTEREST	Monthly Interest	$0.02	$203.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.98	$203.13
08/03/2015	INTEREST	Monthly Interest	$0.02	$201.15
07/16/2015	PAYMENT	MCDARMENT, SAM CHECK NUM: MO	$-236.00	$201.13
07/08/2015	BILL	MCDARMENT, SAM & PATTY	$198.32	$437.13
07/01/2015	INTEREST	Monthly Interest	$1.66	$238.81
06/01/2015	INTEREST	Monthly Interest	$1.66	$237.15
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$235.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.91	$228.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.94	$214.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.97	$205.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.99	$200.67
07/10/2014	BILL	MCDARMENT, SAM & PATTY	$198.68	$198.68
04/03/2014	PAYMENT	WERNER, STEVE S CHECK NUM: 0095530816	$-137.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.43	$137.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.13	$129.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$125.52
08/27/2013	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997	$-41.31	$123.87
07/16/2013	BILL	WERNER, STEVE S	$165.18	$165.18
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2915	$-160.38	$0.00
07/10/2012	BILL	WERNER, STEVE S	$160.38	$160.38
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-155.71	$0.00
07/14/2011	BILL	WERNER, STEVE S	$155.71	$155.71
08/03/2010	PAYMENT	WERNER, STEVE S CHECK	$-174.29	$0.00
07/14/2010	BILL	WERNER, STEVE S	$174.29	$174.29
10/28/2009	PAYMENT	WERNER, STEVE S CHECK NUM: 78250	$-127.89	$0.00
10/28/2009	AMENDMENT	ck on time needed info w/p	$-1.71	$127.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.71	$129.60
08/12/2009	PAYMENT	WERNER, STEVE CHECK NUM: 2825	$-42.66	$127.89
07/21/2009	BILL	WERNER, STEVE S	$170.55	$170.55
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-165.58	$0.00
07/14/2008	BILL	WERNER, STEVE S	$165.58	$165.58
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-160.77	$0.00
07/13/2007	BILL	WERNER, STEVE S	$160.77	$160.77
08/08/2006	PAYMENT	WERNER, STEVE S CHECK NUM: 2708	$-156.08	$0.00
07/19/2006	BILL	WERNER, STEVE S	$156.08	$156.08
08/02/2005	PAYMENT	STEVE S WERNER CHECK NUM: 2647	$-151.53	$0.00
07/21/2005	BILL	WERNER, STEVE S	$151.53	$151.53
08/12/2004	PAYMENT	@	$-151.25	$0.00
07/01/2004	BILL	WERNER, STEVE S @	$151.25	$151.25
07/29/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	WERNER, STEVE S @	$26.79	$26.79