Tax Account 026-004-004

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 $408.26
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $797.93
Total $797.93
Paid $389.67
Balance $408.26
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$185.54$0.00$185.54$185.54$0.00
210/07/202410/17/2024Paid$204.13$0.00$204.13$204.13$0.00
301/06/202501/16/2025Due$204.13$0.00$204.13$0.00$204.13
403/03/202503/13/2025Due$204.13$0.00$204.13$0.00$408.26

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$623.95$6.24$630.19$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$605.78$0.00$605.78$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$612.12$0.00$612.12$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$594.30$24.38$618.68$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$576.98$0.00$576.98$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$546.11$19.11$565.22$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$483.07$0.00$483.07$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$469.00$0.00$469.00$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$469.00$0.00$469.00$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$478.46$0.00$478.46$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/03/2024PAYMENTIMMENSCHUH, ANNA M CARD$-204.13$408.26
09/03/2024PAYMENTIMMENSCHUH, ANNA CARD$-185.54$612.39
09/03/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN$-7.42$797.93
08/30/2024AMENDMENTAMENDMENT TO RE 2025$56.58$805.35
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$7.42$748.77
07/10/2024BILLIMMENSCHUH, ANNA I$741.35$741.35
01/02/2024PAYMENTANNA IMMENSCHUH ONLINE$-311.96$0.00
11/07/2023PAYMENT"ANNA IMMENSCHUH" ONLINE$-162.22$311.96
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.24$474.18
08/15/2023PAYMENTIMMENSCHUH, ANNA I CREDIT: D$-156.01$467.94
07/12/2023BILLIMMENSCHUH, ANNA I$623.95$623.95
10/13/2022PAYMENTIMMENSCHUH, ANNA M CREDIT: D$-454.32$0.00
07/22/2022PAYMENTIMMENSCHUH, ANNA I CREDIT: D$-151.46$454.32
07/12/2022BILLIMMENSCHUH, ANNA I$605.78$605.78
08/04/2021PAYMENTIMMENSCHUH, ANNA I CREDIT: D$-612.12$0.00
07/14/2021BILLIMMENSCHUH, ANNA I$612.12$612.12
12/30/2020PAYMENTIMMENSCHUH ANNA M CREDIT: D$-618.68$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$14.94$618.68
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$5.98$603.74
07/15/2020AMENDMENTADJ TO AMT PAID$3.46$597.76
07/15/2020BILLIMMENSCHUH, ANNA I$594.30$594.30
07/23/2019PAYMENTIMMENSCHUH, ANNA I CREDIT: D$-576.98$0.00
07/10/2019BILLIMMENSCHUH, ANNA I$576.98$576.98
12/17/2018PAYMENTIMMENSCHUH, ANNA I CREDIT: D$-565.22$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$13.65$565.22
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$5.46$551.57
07/09/2018BILLIMMENSCHUH, ANNA I$546.11$546.11
07/13/2017PAYMENTIMMENSCHUH, LOREN A CHECK NUM: 2439$-483.07$0.00
07/07/2017BILLIMMENSCHUH, LOREN A$483.07$483.07
08/12/2016PAYMENTIMMENSCHUH, LOREN A CHECK NUM: 2339$-469.00$0.00
07/08/2016BILLIMMENSCHUH, LOREN A$469.00$469.00
07/20/2015PAYMENTIMMENSCHUH, LOREN A CHECK NUM: 2312$-469.00$0.00
07/08/2015BILLIMMENSCHUH, LOREN A$469.00$469.00
08/01/2014PAYMENTIMMENSCHUH, LOREN A CHECK NUM: 2253$-478.46$0.00
07/10/2014BILLIMMENSCHUH, LOREN A$478.46$478.46
07/25/2013PAYMENTIMMENSCHUH, LOREN A CHECK NUM: 2205$-483.45$0.00
07/16/2013BILLIMMENSCHUH, LOREN A$483.45$483.45
07/19/2012PAYMENTIMMENSCHUH, LOREN A CHECK NUM: 2149$-473.31$0.00
07/10/2012BILLIMMENSCHUH, LOREN A$473.31$473.31
08/29/2011PAYMENTWERNER, STEVE S CHECK NUM: 2890$-450.71$0.00
07/14/2011BILLWERNER, STEVE S$450.71$450.71
08/25/2010PAYMENTWERNER, STEVE S CHECK NUM: 2858$-200.00$0.00
08/04/2010PAYMENTWERNER, STEVE S CHECK NUM: 2849$-237.58$200.00
08/04/2010ADJUSTMENTCK written for wrong amt, adju$437.58$437.58
08/03/2010VOIDWERNER, STEVE S CHECK$-437.58$0.00
07/14/2010BILLWERNER, STEVE S$437.58$437.58
10/28/2009PAYMENTWERNER, STEVE S CHECK NUM: 78250$-351.93$0.00
10/28/2009AMENDMENTcheck was wrong in office on t$-2.59$351.93
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$4.66$354.52
08/12/2009PAYMENTWERNER, STEVE CHECK NUM: 2825$-116.65$349.86
07/21/2009BILLWERNER, STEVE S$466.51$466.51
07/28/2008PAYMENTWERNER, STEVE CHECK NUM: 2801$-382.89$0.00
07/14/2008BILLWERNER, STEVE S$382.89$382.89
07/31/2007PAYMENTSTEVE S WERNER CHECK NUM: 2777$-371.74$0.00
07/13/2007BILLWERNER, STEVE S$371.74$371.74
08/08/2006PAYMENTWERNER, STEVE S CHECK NUM: 2708$-360.91$0.00
07/19/2006BILLWERNER, STEVE S$360.91$360.91
08/02/2005PAYMENTSTEVE S WERNER CHECK NUM: 2647$-350.40$0.00
07/21/2005BILLWERNER, STEVE S$350.40$350.40
08/12/2004PAYMENT@$-350.95$0.00
07/01/2004BILLWERNER, STEVE S @$350.95$350.95
12/01/2003PAYMENT@$-27.73$0.00
07/01/2003PENALTYPenalty 03-04$0.94$27.73
07/01/2003BILLTHOMAS, JERRY EST & JO @$26.79$26.79