Tax Account 026-004-004

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Owners

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

735605

Account Summary

Account ID	026-004-004
Account Type	Real Estate
Location	6078 HARRISON AVE
Balance	$612.39
Currently Due	$0.00

Account ID

026-004-004

Account Type

Real Estate

Location

6078 HARRISON AVE

Balance

$612.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.93
Total	$797.93
Paid	$185.54
Balance	$612.39
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.93

Total

$797.93

Paid

$185.54

Balance

$612.39

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$185.54	$0.00	$185.54	$185.54	$0.00
2	10/07/2024	10/17/2024	Due	$204.13	$0.00	$204.13	$0.00	$204.13
3	01/06/2025	01/16/2025	Due	$204.13	$0.00	$204.13	$0.00	$408.26
4	03/03/2025	03/13/2025	Due	$204.13	$0.00	$204.13	$0.00	$612.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.95	$6.24	$630.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$605.78	$0.00	$605.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$612.12	$0.00	$612.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$594.30	$24.38	$618.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$576.98	$0.00	$576.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$546.11	$19.11	$565.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$483.07	$0.00	$483.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$469.00	$0.00	$469.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$469.00	$0.00	$469.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$478.46	$0.00	$478.46	$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	IMMENSCHUH, ANNA CARD	$-185.54	$612.39
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-7.42	$797.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.58	$805.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.42	$748.77
07/10/2024	BILL	IMMENSCHUH, ANNA I	$741.35	$741.35
01/02/2024	PAYMENT	ANNA IMMENSCHUH ONLINE	$-311.96	$0.00
11/07/2023	PAYMENT	"ANNA IMMENSCHUH" ONLINE	$-162.22	$311.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$474.18
08/15/2023	PAYMENT	IMMENSCHUH, ANNA I CREDIT: D	$-156.01	$467.94
07/12/2023	BILL	IMMENSCHUH, ANNA I	$623.95	$623.95
10/13/2022	PAYMENT	IMMENSCHUH, ANNA M CREDIT: D	$-454.32	$0.00
07/22/2022	PAYMENT	IMMENSCHUH, ANNA I CREDIT: D	$-151.46	$454.32
07/12/2022	BILL	IMMENSCHUH, ANNA I	$605.78	$605.78
08/04/2021	PAYMENT	IMMENSCHUH, ANNA I CREDIT: D	$-612.12	$0.00
07/14/2021	BILL	IMMENSCHUH, ANNA I	$612.12	$612.12
12/30/2020	PAYMENT	IMMENSCHUH ANNA M CREDIT: D	$-618.68	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.94	$618.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.98	$603.74
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.46	$597.76
07/15/2020	BILL	IMMENSCHUH, ANNA I	$594.30	$594.30
07/23/2019	PAYMENT	IMMENSCHUH, ANNA I CREDIT: D	$-576.98	$0.00
07/10/2019	BILL	IMMENSCHUH, ANNA I	$576.98	$576.98
12/17/2018	PAYMENT	IMMENSCHUH, ANNA I CREDIT: D	$-565.22	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.65	$565.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.46	$551.57
07/09/2018	BILL	IMMENSCHUH, ANNA I	$546.11	$546.11
07/13/2017	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2439	$-483.07	$0.00
07/07/2017	BILL	IMMENSCHUH, LOREN A	$483.07	$483.07
08/12/2016	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2339	$-469.00	$0.00
07/08/2016	BILL	IMMENSCHUH, LOREN A	$469.00	$469.00
07/20/2015	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2312	$-469.00	$0.00
07/08/2015	BILL	IMMENSCHUH, LOREN A	$469.00	$469.00
08/01/2014	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2253	$-478.46	$0.00
07/10/2014	BILL	IMMENSCHUH, LOREN A	$478.46	$478.46
07/25/2013	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2205	$-483.45	$0.00
07/16/2013	BILL	IMMENSCHUH, LOREN A	$483.45	$483.45
07/19/2012	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2149	$-473.31	$0.00
07/10/2012	BILL	IMMENSCHUH, LOREN A	$473.31	$473.31
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-450.71	$0.00
07/14/2011	BILL	WERNER, STEVE S	$450.71	$450.71
08/25/2010	PAYMENT	WERNER, STEVE S CHECK NUM: 2858	$-200.00	$0.00
08/04/2010	PAYMENT	WERNER, STEVE S CHECK NUM: 2849	$-237.58	$200.00
08/04/2010	ADJUSTMENT	CK written for wrong amt, adju	$437.58	$437.58
08/03/2010	VOID	WERNER, STEVE S CHECK	$-437.58	$0.00
07/14/2010	BILL	WERNER, STEVE S	$437.58	$437.58
10/28/2009	PAYMENT	WERNER, STEVE S CHECK NUM: 78250	$-351.93	$0.00
10/28/2009	AMENDMENT	check was wrong in office on t	$-2.59	$351.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$354.52
08/12/2009	PAYMENT	WERNER, STEVE CHECK NUM: 2825	$-116.65	$349.86
07/21/2009	BILL	WERNER, STEVE S	$466.51	$466.51
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-382.89	$0.00
07/14/2008	BILL	WERNER, STEVE S	$382.89	$382.89
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-371.74	$0.00
07/13/2007	BILL	WERNER, STEVE S	$371.74	$371.74
08/08/2006	PAYMENT	WERNER, STEVE S CHECK NUM: 2708	$-360.91	$0.00
07/19/2006	BILL	WERNER, STEVE S	$360.91	$360.91
08/02/2005	PAYMENT	STEVE S WERNER CHECK NUM: 2647	$-350.40	$0.00
07/21/2005	BILL	WERNER, STEVE S	$350.40	$350.40
08/12/2004	PAYMENT	@	$-350.95	$0.00
07/01/2004	BILL	WERNER, STEVE S @	$350.95	$350.95
12/01/2003	PAYMENT	@	$-27.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.94	$27.73
07/01/2003	BILL	THOMAS, JERRY EST & JO @	$26.79	$26.79