Tax Account 026-004-003

Owners

IMMENSCHUH, ANNA I
PO BOX 885
ELKO, NV 89803-0885

735605

Account Summary

Account ID 026-004-003
Account Type Real Estate
Location 0 INDIAN HILLS DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $27.84
Total $27.84
Paid $27.84
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$27.84$0.00$27.84$27.84$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$27.84$0.00$27.84$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$27.84$0.00$27.84$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$29.69$0.00$29.69$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$29.35$2.64$31.99$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$29.35$0.00$29.35$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$29.25$2.63$31.88$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$26.65$0.00$26.65$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$26.65$0.00$26.65$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$26.65$0.00$26.65$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$26.65$0.00$26.65$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENTIMMENSCHUH, ANNA CARD$-27.84$0.00
09/03/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN$-1.11$27.84
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.11$28.95
07/10/2024BILLIMMENSCHUH, ANNA I$27.84$27.84
08/15/2023PAYMENTIMMENSCHUH, ANNA I CREDIT: D$-27.84$0.00
07/12/2023BILLIMMENSCHUH, ANNA I$27.84$27.84
07/22/2022PAYMENTIMMENSCHUH, ANNA I CREDIT: D$-27.84$0.00
07/12/2022BILLIMMENSCHUH, ANNA I$27.84$27.84
08/04/2021PAYMENTIMMENSCHUH, ANNA I CREDIT: D$-29.69$0.00
07/14/2021BILLIMMENSCHUH, ANNA I$29.69$29.69
12/30/2020PAYMENTIMMENSCHUH ANNA M CREDIT: D$-31.99$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.47$31.99
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.17$30.52
07/15/2020BILLIMMENSCHUH, ANNA I$29.35$29.35
07/23/2019PAYMENTIMMENSCHUH, ANNA I CREDIT: D$-29.35$0.00
07/10/2019BILLIMMENSCHUH, ANNA I$29.35$29.35
12/17/2018PAYMENTIMMENSCHUH, ANNA I CREDIT: D$-31.88$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.46$31.88
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.17$30.42
07/09/2018BILLIMMENSCHUH, ANNA I$29.25$29.25
07/13/2017PAYMENTIMMENSCHUH, LOREN A CHECK NUM: 2439$-26.65$0.00
07/07/2017BILLIMMENSCHUH, LOREN A$26.65$26.65
08/12/2016PAYMENTIMMENSCHUH, LOREN A CHECK NUM: 2339$-26.65$0.00
07/08/2016BILLIMMENSCHUH, LOREN A$26.65$26.65
07/20/2015PAYMENTIMMENSCHUH, LOREN A CHECK NUM: 2312$-26.65$0.00
07/08/2015BILLIMMENSCHUH, LOREN A$26.65$26.65
08/01/2014PAYMENTIMMENSCHUH, LOREN A CHECK NUM: 2253$-26.65$0.00
07/10/2014BILLIMMENSCHUH, LOREN A$26.65$26.65
07/25/2013PAYMENTIMMENSCHUH, LOREN A CHECK NUM: 2205$-26.65$0.00
07/16/2013BILLIMMENSCHUH, LOREN A$26.65$26.65
07/19/2012PAYMENTIMMENSCHUH, LOREN A CHECK NUM: 2149$-26.65$0.00
07/10/2012BILLIMMENSCHUH, LOREN A$26.65$26.65
08/29/2011PAYMENTWERNER, STEVE S CHECK NUM: 2890$-26.65$0.00
07/14/2011BILLWERNER, STEVE S$26.65$26.65
08/03/2010PAYMENTWERNER, STEVE S CHECK$-26.80$0.00
07/14/2010BILLWERNER, STEVE S$26.80$26.80
08/12/2009PAYMENTWERNER, STEVE CHECK NUM: 2825$-26.80$0.00
07/21/2009BILLWERNER, STEVE S$26.80$26.80
07/28/2008PAYMENTWERNER, STEVE CHECK NUM: 2801$-26.80$0.00
07/14/2008BILLWERNER, STEVE S$26.80$26.80
07/31/2007PAYMENTSTEVE S WERNER CHECK NUM: 2777$-26.80$0.00
07/13/2007BILLWERNER, STEVE S$26.80$26.80
08/08/2006PAYMENTWERNER, STEVE S CHECK NUM: 2708$-26.79$0.00
07/19/2006BILLWERNER, STEVE S$26.79$26.79
08/02/2005PAYMENTSTEVE S WERNER CHECK NUM: 2647$-26.76$0.00
07/21/2005BILLWERNER, STEVE S$26.76$26.76
08/12/2004PAYMENT@$-26.80$0.00
07/01/2004BILLWERNER, STEVE S @$26.80$26.80
12/01/2003PAYMENT@$-27.73$0.00
07/01/2003PENALTYPenalty 03-04$0.94$27.73
07/01/2003BILLTHOMAS, JERRY EST & JO @$26.79$26.79