Tax Account 026-006-003
Owners
DEAL, MICHAEL R TR
1188 COURT ST # 8
ELKO, NV 89801-3947
(MICHAEL R DEAL LIVING TRUST
06222022)
807342
Account Summary
| Account ID | 026-006-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HORSEHAVEN DR |
| Balance | $1,042.56 |
| Currently Due | $347.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,390.41 |
| Total | $1,390.41 |
| Paid | $347.85 |
| Balance | $1,042.56 |
| Due | $347.52 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $155.37 | $0.00 | $155.37 | $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 | $334.15 | $363.50 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $29.35 | $22.67 | $52.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.25 | $15.84 | $45.09 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $26.65 | $17.71 | $44.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $26.65 | $0.00 | $26.65 | $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 | $0.00 | $26.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | DEAL, MICHAEL R CHECK 2125 | $-347.85 | $1,042.56 |
| 07/10/2024 | BILL | DEAL, MICHAEL R TR | $1,390.41 | $1,390.41 |
| 08/21/2023 | PAYMENT | DEAL, MICHAEL R TR CREDIT: D | $-155.37 | $0.00 |
| 07/12/2023 | BILL | DEAL, MICHAEL R TR | $155.37 | $155.37 |
| 08/05/2022 | PAYMENT | DEAL, MICHAEL R CHECK NUM: 1004 | $-27.84 | $0.00 |
| 07/12/2022 | BILL | DEAL, MICHAEL R TR | $27.84 | $27.84 |
| 08/04/2021 | PAYMENT | VENNE, JAMES OR SUE CHECK NUM: 6091 | $-29.69 | $0.00 |
| 07/14/2021 | BILL | VENNE, JAMES E & SUZANNE M | $29.69 | $29.69 |
| 05/25/2021 | PAYMENT | VENNE, JAMES & SUZANNE CHECK NUM: ACH | $-504.97 | $0.00 |
| 04/30/2021 | INTEREST | Monthly Interest | $0.70 | $504.97 |
| 03/31/2021 | INTEREST | Monthly Interest | $0.70 | $504.27 |
| 03/29/2021 | AMENDMENT | Auction Cost | $100.00 | $503.57 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.05 | $403.57 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.70 | $401.52 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.70 | $400.82 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.76 | $400.12 |
| 01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $398.36 |
| 01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $391.46 |
| 01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $384.56 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.70 | $377.66 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.70 | $376.96 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.70 | $376.26 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.47 | $375.56 |
| 10/15/2020 | AMENDMENT | Title Search $200 | $200.00 | $374.09 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.70 | $174.09 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.70 | $173.39 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.17 | $172.69 |
| 07/15/2020 | BILL | ELKO CO TREAS TR | $29.35 | $171.52 |
| 07/15/2020 | INTEREST | Monthly Interest | $0.70 | $142.17 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.70 | $141.47 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.24 | $140.77 |
| 05/29/2020 | INTEREST | Monthly Interest | $0.46 | $140.53 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $140.07 |
| 04/30/2020 | INTEREST | Monthly Interest | $0.46 | $133.07 |
| 03/31/2020 | INTEREST | Monthly Interest | $0.46 | $132.61 |
| 03/30/2020 | ADJUSTMENT | Cost Adjustment | $6.90 | $132.15 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.05 | $125.25 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.46 | $123.20 |
| 01/31/2020 | INTEREST | Monthly Interest | $0.46 | $122.74 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.76 | $122.28 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.46 | $120.52 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.46 | $120.06 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.46 | $119.60 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.47 | $119.14 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.46 | $117.67 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.46 | $117.21 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.17 | $116.75 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.46 | $115.58 |
| 07/10/2019 | BILL | SCOTT, DONALD R & NANCY | $29.35 | $115.12 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.46 | $85.77 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.46 | $85.31 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $84.85 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.22 | $77.85 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.22 | $77.63 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.05 | $77.41 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.22 | $75.36 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.22 | $75.14 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.76 | $74.92 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.22 | $73.16 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.22 | $72.94 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.22 | $72.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.46 | $72.50 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.22 | $71.04 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.22 | $70.82 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.17 | $70.60 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.22 | $69.43 |
| 07/09/2018 | BILL | SCOTT, DONALD R & NANCY | $29.25 | $69.21 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.22 | $39.96 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.22 | $39.74 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.52 |
| 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 | SCOTT, DONALD R & NANCY | $26.65 | $26.65 |
| 07/28/2016 | PAYMENT | GRIFFIN, NANCY CHECK NUM: 1483 | $-26.65 | $0.00 |
| 07/08/2016 | BILL | SCOTT, DONALD R & NANCY | $26.65 | $26.65 |
| 07/30/2015 | PAYMENT | GRIFFIN, NANCY L CHECK NUM: 1339 | $-26.65 | $0.00 |
| 07/08/2015 | BILL | SCOTT, DONALD R & NANCY | $26.65 | $26.65 |
| 07/31/2014 | PAYMENT | GRIFFIN, NANCY CHECK NUM: 1244 | $-26.65 | $0.00 |
| 07/10/2014 | BILL | SCOTT, DONALD R & NANCY | $26.65 | $26.65 |
| 04/10/2014 | PAYMENT | GRIFFIN, NANCY L CHECK NUM: 1212 | $-32.52 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.87 | $32.52 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.60 | $30.65 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.33 | $29.05 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.07 | $27.72 |
| 07/16/2013 | BILL | SCOTT, DONALD R & NANCY | $26.65 | $26.65 |
| 08/10/2012 | PAYMENT | GRIFFIN, NANCY L CHECK NUM: 562 | $-26.65 | $0.00 |
| 07/10/2012 | BILL | SCOTT, DONALD R & NANCY | $26.65 | $26.65 |
| 07/28/2011 | PAYMENT | GRIFFIN, NANCY L CHECK NUM: 120 | $-26.65 | $0.00 |
| 07/14/2011 | BILL | SCOTT, DONALD R & NANCY | $26.65 | $26.65 |
| 08/30/2010 | PAYMENT | GRIFFIN, NANCY L & RHONE,SAMUE CHECK NUM: 5450 | $-26.80 | $0.00 |
| 07/14/2010 | BILL | SCOTT, DONALD R & NANCY | $26.80 | $26.80 |
| 08/20/2009 | PAYMENT | NANCY GRIFFIN CHECK NUM: 4959 | $-26.80 | $0.00 |
| 07/21/2009 | BILL | SCOTT, DONALD R & NANCY | $26.80 | $26.80 |
| 10/23/2008 | AMENDMENT | to small to rebill | $-2.41 | $0.00 |
| 10/23/2008 | PAYMENT | NANCY L GRIFFIN CHECK NUM: 4991 | $-26.80 | $2.41 |
| 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 | SCOTT, DONALD R & NANCY | $26.80 | $26.80 |
| 07/31/2007 | PAYMENT | SCOTT, NANCY L & DONALD CHECK NUM: 4476 | $-26.80 | $0.00 |
| 07/13/2007 | BILL | SCOTT, DONALD R & NANCY | $26.80 | $26.80 |
| 09/08/2006 | PAYMENT | NANCY GRIFFIN CHECK NUM: 4157 | $-26.79 | $0.00 |
| 07/19/2006 | BILL | SCOTT, DONALD R & NANCY | $26.79 | $26.79 |
| 08/25/2005 | PAYMENT | NANCY L GRIFFIN CHECK NUM: 3884 | $-26.76 | $0.00 |
| 07/21/2005 | BILL | SCOTT, DONALD R & NANCY | $26.76 | $26.76 |
| 07/20/2004 | PAYMENT | @ | $-26.80 | $0.00 |
| 07/01/2004 | BILL | SCOTT, DONALD R & NANC @ | $26.80 | $26.80 |
| 08/05/2003 | PAYMENT | @ | $-26.79 | $0.00 |
| 07/01/2003 | BILL | SCOTT, DONALD R & NANC @ | $26.79 | $26.79 |
