Tax Account 026-005-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	026-005-004
Account Type	Real Estate
Location	5966 HARRISON AVE
Balance	$12.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.65
Total	$202.65
Paid	$189.67
Balance	$12.98
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$47.68	$0.00	$47.68	$47.68	$0.00
2	10/07/2024	10/17/2024	Paid	$51.65	$0.00	$51.65	$51.65	$0.00
3	01/06/2025	01/16/2025	Paid	$51.65	$0.00	$51.65	$51.65	$0.00
4	03/03/2025	03/13/2025	Due	$51.67	$0.00	$51.67	$38.69	$12.98	Pay $12.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.79	$0.00	$151.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$147.37	$1.47	$148.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$155.76	$0.00	$155.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$155.48	$0.00	$155.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$156.30	$0.00	$156.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$151.76	$0.00	$151.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$134.25	$0.00	$134.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$130.34	$0.00	$130.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$130.34	$2.78	$133.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$128.29	$5.72	$134.01	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KELLEY MORGAN" SYS 1001009506 ORIG: ONLINE	$-189.67	$12.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.98	$202.65
08/30/2024	ADJUSTMENT	"KELLEY MORGAN" ONLINE 1001009506 VOIDED PAYMENT: 946094. REASON: AMENDMENT TO RE 2025	$189.67	$189.67
08/23/2024	PAYMENT	"KELLEY MORGAN" ONLINE	$-189.67	$0.00
07/10/2024	BILL	THERMOS, COLLEEN	$189.67	$189.67
08/29/2023	PAYMENT	MORGAN, KELLEY & DENNIS CHECK NUM: 8898	$-151.79	$0.00
07/12/2023	BILL	THERMOS, COLLEEN	$151.79	$151.79
09/16/2022	PAYMENT	ATKINS, TIMOTHY CREDIT: D	$-1.47	$0.00
09/07/2022	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 8735	$-147.37	$1.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.47	$148.84
07/12/2022	BILL	THERMOS, COLLEEN	$147.37	$147.37
08/18/2021	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 8534	$-155.76	$0.00
07/14/2021	BILL	THERMOS, COLLEEN	$155.76	$155.76
08/21/2020	PAYMENT	MORGAN, KELLEY & DENNIS CHECK NUM: 1577	$-155.48	$0.00
07/15/2020	BILL	THERMOS, COLLEEN	$155.48	$155.48
08/22/2019	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 8093	$-156.30	$0.00
07/10/2019	BILL	THERMOS, COLLEEN	$156.30	$156.30
08/15/2018	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 7829	$-151.76	$0.00
07/09/2018	BILL	THERMOS, COLLEEN	$151.76	$151.76
07/28/2017	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 7778	$-134.25	$0.00
07/07/2017	BILL	THERMOS, COLLEEN	$134.25	$134.25
08/01/2016	PAYMENT	MORGAN, DENNIS W & KELLEY CHECK NUM: 7565	$-130.34	$0.00
07/08/2016	BILL	THERMOS, COLLEEN	$130.34	$130.34
08/20/2015	PAYMENT	MORGAN, KELLEY & DENNIS CHECK NUM: 1316	$-133.12	$0.00
08/20/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.78	$133.12
08/20/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 1316	$39.38	$130.34
08/20/2015	VOID	THERMOS, COLLEEN CHECK NUM: 1316	$-39.38	$90.96
07/08/2015	BILL	THERMOS, COLLEEN	$130.34	$130.34
02/27/2015	PAYMENT	GORDON, REANA CASH	$-64.01	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.23	$64.01
11/06/2014	PAYMENT	GORDON, MATTHEW CASH	$-70.00	$62.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.21	$132.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$129.57
07/10/2014	BILL	THERMOS, COLLEEN	$128.29	$128.29
08/02/2013	PAYMENT	THERMOS, LEE CASH	$-124.55	$0.00
07/16/2013	BILL	THERMOS, COLLEEN	$124.55	$124.55
08/03/2012	PAYMENT	THERMOS, COLLEEN CASH	$-126.37	$0.00
07/10/2012	BILL	THERMOS, COLLEEN	$126.37	$126.37
08/15/2011	PAYMENT	THERMOS, COLLEEN CASH	$-128.22	$0.00
07/14/2011	BILL	THERMOS, COLLEEN	$128.22	$128.22
12/23/2010	PAYMENT	THERMOS, COLLEEN E CASH	$-142.92	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.45	$142.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$139.47
07/14/2010	BILL	THERMOS, COLLEEN	$138.09	$138.09
12/21/2009	PAYMENT	THERMOS, COLLEEN E CASH	$-141.47	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.42	$141.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.37	$138.05
07/21/2009	BILL	THERMOS, COLLEEN	$136.68	$136.68
12/11/2008	PAYMENT	THERMOS, COLLEEN CHECK	$-137.36	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.32	$137.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.33	$134.04
07/14/2008	BILL	THERMOS, COLLEEN	$132.71	$132.71
12/07/2007	PAYMENT	THERMOS, COLLEEN CASH	$-133.34	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.22	$133.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.29	$130.12
07/13/2007	BILL	THERMOS, COLLEEN	$128.83	$128.83
11/21/2006	PAYMENT	THERMOS, COLLEEN CASH	$-129.45	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.13	$129.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.25	$126.32
07/19/2006	BILL	THERMOS, COLLEEN	$125.07	$125.07
12/12/2005	PAYMENT	THERMOS, LEE CASH	$-125.69	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$125.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.65
07/21/2005	BILL	THERMOS, COLLEEN	$121.43	$121.43
12/22/2004	PAYMENT	@	$-125.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.24	$125.34
07/01/2004	BILL	THERMOS, COLLEEN @	$121.10	$121.10
12/08/2003	PAYMENT	@	$-122.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.13	$122.12
07/01/2003	BILL	THERMOS, COLLEEN @	$117.99	$117.99