Tax Account 026-005-003

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Owners

THERMOS, COLLEEN E
5966 HARRISON AVE
ELKO, NV 89801-5287

Account Summary

Account ID	026-005-003
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.84	$0.00	$27.84	$27.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$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	$14.16	$43.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$5.87	$32.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$5.87	$32.52	$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	$13.53	$40.18	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"KELLEY MORGAN" ONLINE	$-27.84	$0.00
07/10/2024	BILL	THERMOS, COLLEEN E	$27.84	$27.84
08/29/2023	PAYMENT	MORGAN, KELLEY & DENNIS CHECK NUM: 8898	$-27.84	$0.00
07/12/2023	BILL	THERMOS, COLLEEN E	$27.84	$27.84
09/22/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8735	$-27.84	$0.00
09/22/2022	AMENDMENT	Removed pen too small to bill	$-1.11	$27.84
09/22/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8735	$27.84	$28.95
09/07/2022	VOID	MORGAN, DENNIS W & KELLEY CHECK NUM: 8735	$-27.84	$1.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.11	$28.95
07/12/2022	BILL	THERMOS, COLLEEN E	$27.84	$27.84
08/18/2021	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 8534	$-29.69	$0.00
07/14/2021	BILL	THERMOS, COLLEEN E	$29.69	$29.69
08/21/2020	PAYMENT	MORGAN, KELLEY & DENNIS CHECK NUM: 1577	$-29.35	$0.00
07/15/2020	BILL	THERMOS, COLLEEN E	$29.35	$29.35
08/22/2019	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 8093	$-72.76	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.24	$72.76
07/10/2019	BILL	THERMOS, COLLEEN E	$29.35	$72.52
07/01/2019	INTEREST	Monthly Interest	$0.24	$43.17
06/03/2019	INTEREST	Monthly Interest	$0.24	$42.93
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.05	$35.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$33.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.46	$31.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$30.42
07/09/2018	BILL	THERMOS, COLLEEN E	$29.25	$29.25
04/11/2018	PAYMENT	THERMOS, REATA F & HUMBOLDT HU CHECK NUM: 295	$-32.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.87	$32.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$30.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.33	$29.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.72
07/07/2017	BILL	THERMOS, COLLEEN E	$26.65	$26.65
03/30/2017	PAYMENT	THERMOS, REATA F ET AL CHECK NUM: 177	$-32.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.87	$32.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$30.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.33	$29.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.72
07/08/2016	BILL	THERMOS, COLLEEN E	$26.65	$26.65
08/20/2015	PAYMENT	MORGAN, KELLEY & DENNIS CHECK NUM: 1316	$-66.83	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.22	$66.83
07/08/2015	BILL	THERMOS, COLLEEN E	$26.65	$66.61
07/01/2015	INTEREST	Monthly Interest	$0.22	$39.96
06/01/2015	INTEREST	Monthly Interest	$0.22	$39.74
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$39.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.87	$32.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.60	$30.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.33	$29.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.72
07/10/2014	BILL	THERMOS, COLLEEN E	$26.65	$26.65
08/02/2013	PAYMENT	THERMOS, LEE CASH	$-26.65	$0.00
07/16/2013	BILL	THERMOS, COLLEEN E	$26.65	$26.65
08/03/2012	PAYMENT	THERMOS, COLLEEN CASH	$-26.65	$0.00
07/10/2012	BILL	THERMOS, COLLEEN E	$26.65	$26.65
08/15/2011	PAYMENT	THERMOS, COLLEEN CASH	$-26.65	$0.00
07/14/2011	BILL	THERMOS, COLLEEN E	$26.65	$26.65
12/23/2010	PAYMENT	THERMOS, COLLEEN E CASH	$-29.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.87
07/14/2010	BILL	THERMOS, COLLEEN E	$26.80	$26.80
12/21/2009	PAYMENT	THERMOS, COLLEEN E CASH	$-29.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$29.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.87
07/21/2009	BILL	THERMOS, COLLEEN E	$26.80	$26.80
12/11/2008	PAYMENT	THERMOS, COLLEEN CHECK	$-29.21	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.87
07/14/2008	BILL	THERMOS, COLLEEN E	$26.80	$26.80
12/07/2007	PAYMENT	THERMOS, COLLEEN CASH	$-29.21	$0.00
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	THERMOS, COLLEEN E	$26.80	$26.80
11/21/2006	PAYMENT	THERMOS, COLLEEN CASH	$-29.20	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$29.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.86
07/19/2006	BILL	THERMOS, COLLEEN E	$26.79	$26.79
12/12/2005	PAYMENT	THERMOS, LEE CASH	$-29.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$29.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.83
07/21/2005	BILL	THERMOS, COLLEEN E	$26.76	$26.76
12/22/2004	PAYMENT	@	$-27.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.94	$27.74
07/01/2004	BILL	THERMOS, COLLEEN E @	$26.80	$26.80
12/08/2003	PAYMENT	@	$-27.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.94	$27.73
07/01/2003	BILL	THERMOS, COLLEEN E @	$26.79	$26.79