Tax Account 026-006-009

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Owners

VENNE, JAMES E & SUZANNE M
8343 HORSEHAVEN DR
ELKO, NV 89801-5551

806455

Account Summary

Account ID	026-006-009
Account Type	Real Estate
Location	8364 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-006-009

Account Type

Real Estate

Location

8364 HORSEHAVEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.87
Total	$13.87
Paid	$13.87
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.87

Total

$13.87

Paid

$13.87

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	$13.87	$0.00	$13.87	$13.87	$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	$13.87	$0.00	$13.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.87	$0.00	$13.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	VENNE, JAMES E & SUZANNE M CHECK 6016	$-13.87	$0.00
07/10/2024	BILL	VENNE, JAMES E & SUZANNE M	$13.87	$13.87
08/04/2023	PAYMENT	VENNE, JAMES E & SUZANNE M CHECK NUM: 0219	$-13.87	$0.00
07/12/2023	BILL	VENNE, JAMES E & SUZANNE M	$13.87	$13.87
08/04/2022	PAYMENT	VENNE, JAMES E & SUZANNE M CHECK NUM: 203	$-13.87	$0.00
07/12/2022	BILL	VENNE, JAMES E & SUZANNE M	$13.87	$13.87
08/11/2021	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 0MZCK5VML	$-14.79	$0.00
07/14/2021	BILL	LAND4LESS.US LLC	$14.79	$14.79
08/12/2020	PAYMENT	LAND4LESS.US LLC CHECK NUM: ACH	$-14.62	$0.00
07/15/2020	BILL	LAND4LESS.US LLC	$14.62	$14.62
07/24/2019	PAYMENT	HARRISON, HARRY CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 023410	$-14.62	$0.00
07/10/2019	BILL	HARRISON, MARIA GABRIEL ETAL	$14.62	$14.62
07/23/2018	PAYMENT	HARRISON, MARIA & HARRY CHECK NUM: 2625	$-14.57	$0.00
07/09/2018	BILL	HARRISON, MARIA GABRIEL ETAL	$14.57	$14.57
07/19/2017	PAYMENT	HARRISON, HARRY CLIFFORD CHECK NUM: 3296	$-13.27	$0.00
07/07/2017	BILL	HARRISON, MARIA GABRIEL ETAL	$13.27	$13.27
07/22/2016	PAYMENT	HARRISON, MARIA GABRIEL ETAL CHECK NUM: 275	$-13.27	$0.00
07/08/2016	BILL	HARRISON, MARIA GABRIEL ETAL	$13.27	$13.27
07/23/2015	PAYMENT	HARRISON, MARIA G CHECK NUM: 235	$-13.27	$0.00
07/08/2015	BILL	HARRISON, MARIA GABRIEL ETAL	$13.27	$13.27
07/28/2014	PAYMENT	HARRISON, HARRY CLIFFORD CHECK NUM: 2692	$-13.27	$0.00
07/10/2014	BILL	HARRISON, MARIA GABRIEL ETAL	$13.27	$13.27
07/25/2013	PAYMENT	HARRIS CHECK NUM: MO	$-13.27	$0.00
07/16/2013	BILL	HARRISON, MARIA GABRIEL ETAL	$13.27	$13.27
07/18/2012	PAYMENT	HARRISON, MARIA G & HARRY C CHECK NUM: 2528	$-13.27	$0.00
07/10/2012	BILL	HARRISON, MARIA GABRIEL ETAL	$13.27	$13.27
07/29/2011	PAYMENT	HARRISON, MARIA GABRIEL ETAL CHECK NUM: 2673	$-13.27	$0.00
07/14/2011	BILL	HARRISON, MARIA GABRIEL ETAL	$13.27	$13.27
07/26/2010	PAYMENT	HARRISON, MARIA GABRIEL ETAL CHECK NUM: 203101993	$-13.36	$0.00
07/26/2010	AMENDMENT	Too small to refund	$0.01	$13.36
07/14/2010	BILL	HARRISON, MARIA GABRIEL ETAL	$13.35	$13.35
10/01/2009	PAYMENT	HARRISON, MARIA GABRIEL ETAL CHECK NUM: 1695	$-13.35	$0.00
10/01/2009	AMENDMENT	w/o .53 penalty	$-0.53	$13.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.88
07/21/2009	BILL	HARRISON, MARIA GABRIEL ETAL	$13.35	$13.35
07/29/2008	PAYMENT	HARRISON, MARIA GABRIEL ETAL CHECK NUM: 1996	$-13.40	$0.00
07/14/2008	BILL	HARRISON, MARIA GABRIEL ETAL	$13.40	$13.40
07/25/2007	PAYMENT	HARRISON, HARRY CHECK NUM: 1026	$-13.40	$0.00
07/13/2007	BILL	HARRISON, MARIA GABRIEL ETAL	$13.40	$13.40
08/10/2006	PAYMENT	HARRISON, MARIA GABRIEL ETAL CHECK NUM: 1811	$-13.39	$0.00
07/19/2006	BILL	HARRISON, MARIA GABRIEL ETAL	$13.39	$13.39
07/27/2005	PAYMENT	MARIA HARRISON CHECK NUM: USPS MO	$-13.38	$0.00
07/21/2005	BILL	HARRISON, MARIA GABRIEL ETAL	$13.38	$13.38
07/23/2004	PAYMENT	@	$-13.40	$0.00
07/01/2004	BILL	HARRISON, MARIA GABRIE @	$13.40	$13.40
07/31/2003	PAYMENT	@	$-13.40	$0.00
07/01/2003	BILL	HARRISON, MARIA GABRIE @	$13.40	$13.40