Tax Account 026-009-001

Print Page · · Payments Cart · New Search

Owners

BLAKE, MATHEW K & MAGAN M
507 SCOTT RD
ELKO, NV 89801-5285

775093, 775094

Account Summary

Account ID	026-009-001
Account Type	Real Estate
Location	5899 SHILOH AVE
Balance	$876.15
Currently Due	$208.54

Account ID

026-009-001

Account Type

Real Estate

Location

5899 SHILOH AVE

Balance

$876.15

Currently Due

$208.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.13
Total	$876.15
Paid	$0.00
Balance	$876.15
Due	$208.54
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$868.13

Total

$876.15

Paid

$0.00

Balance

$876.15

Due

$208.54

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
1	08/19/2024	08/29/2024	Past due	$200.52	$8.02	$200.52	$0.00	$208.54
2	10/07/2024	10/17/2024	Due	$222.53	$0.00	$222.53	$0.00	$431.07
3	01/06/2025	01/16/2025	Due	$222.53	$0.00	$222.53	$0.00	$653.60
4	03/03/2025	03/13/2025	Due	$222.55	$0.00	$222.55	$0.00	$876.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.05	$114.16	$875.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$738.88	$110.83	$849.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$756.66	$41.63	$798.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$788.30	$80.98	$869.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$777.57	$143.08	$920.65	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$741.72	$125.06	$866.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$676.21	$176.11	$852.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$656.52	$231.29	$887.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$637.40	$0.00	$637.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$652.23	$59.18	$711.41	$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	AMENDMENT	AMENDMENT TO RE 2025	$67.13	$876.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.02	$809.02
07/10/2024	BILL	BLAKE, MATHEW K & MAGAN M	$801.00	$801.00
03/26/2024	PAYMENT	MAGAN BLAKE ONLINE	$-875.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.27	$875.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.25	$821.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.03	$787.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.61	$768.66
07/12/2023	BILL	BLAKE, MATHEW K & MAGAN M	$761.05	$761.05
04/03/2023	PAYMENT	BLAKE, MAGAN M CREDIT: D BANK: OP INTERNET NUM: 031998	$-849.71	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$51.72	$849.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.25	$797.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.47	$764.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.39	$746.27
07/12/2022	BILL	BLAKE, MATHEW K & MAGAN M	$738.88	$738.88
04/29/2022	PAYMENT	BLAKE, MAGAN CHECK BANK: OP INTERNET NUM: W2SBKFQNL	$-196.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.57	$196.73
02/07/2022	PAYMENT	BLAKE, MAGAN M CREDIT: D BANK: OP INTERNET NUM: 001219	$-196.73	$189.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.57	$385.89
10/25/2021	PAYMENT	BLAKE, MAGAN CREDIT: D BANK: OP INTERNET NUM: 056243	$-404.83	$378.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.92	$783.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.57	$764.23
07/14/2021	BILL	BLAKE, MATHEW K & MAGAN M	$756.66	$756.66
06/21/2021	PAYMENT	BLAKE, MAGAN CHECK NUM: ACH	$-401.26	$0.00
06/15/2021	AMENDMENT	WFG TITLE-ESCROW CLOSED OCT 20	$-87.54	$401.26
06/14/2021	PAYMENT	JONES, RENEE CHECK NUM: 5022	$-29.73	$488.80
06/14/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 181864	$-950.31	$518.53
05/31/2021	INTEREST	Monthly Interest	$3.34	$1,468.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,465.50
04/30/2021	INTEREST	Monthly Interest	$3.34	$1,458.50
03/31/2021	INTEREST	Monthly Interest	$3.34	$1,455.16
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$55.20	$1,451.82
02/26/2021	INTEREST	Monthly Interest	$3.34	$1,396.62
01/29/2021	INTEREST	Monthly Interest	$3.34	$1,393.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.48	$1,389.94
12/31/2020	INTEREST	Monthly Interest	$3.34	$1,354.46
11/30/2020	INTEREST	Monthly Interest	$3.34	$1,351.12
10/29/2020	INTEREST	Monthly Interest	$3.34	$1,347.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.71	$1,344.44
10/14/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 144573	$-402.15	$1,324.73
09/30/2020	INTEREST	Monthly Interest	$6.48	$1,726.88
08/31/2020	INTEREST	Monthly Interest	$6.48	$1,720.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.89	$1,713.92
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.22	$1,706.03
07/15/2020	INTEREST	Monthly Interest	$3.34	$1,705.81
07/15/2020	BILL	BLAKE, MATHEW K & MAGAN M	$788.30	$1,702.47
06/30/2020	INTEREST	Monthly Interest	$6.48	$914.17
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$6.48	$907.69
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$901.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.43	$894.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$839.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.99	$839.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.44	$804.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.78	$785.35
07/10/2019	BILL	HOOT, WILLIAM PATRICK	$777.57	$777.57
05/20/2019	PAYMENT	KATHY JONES (PUB GUARDIAN) CREDIT: D	$-2,606.91	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,606.91
05/01/2019	INTEREST	Monthly Interest	$11.11	$2,599.91
04/01/2019	INTEREST	Monthly Interest	$11.11	$2,588.80
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$2,577.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.92	$2,570.89
03/01/2019	INTEREST	Monthly Interest	$11.11	$2,518.97
02/01/2019	INTEREST	Monthly Interest	$11.11	$2,507.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.38	$2,496.75
01/10/2019	INTEREST	Monthly Interest	$11.11	$2,463.37
01/10/2019	INTEREST	Monthly Interest	$11.11	$2,452.26
11/01/2018	INTEREST	Monthly Interest	$11.11	$2,441.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.54	$2,430.04
10/01/2018	INTEREST	Monthly Interest	$11.11	$2,411.50
09/04/2018	INTEREST	Monthly Interest	$11.11	$2,400.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.42	$2,389.28
08/01/2018	INTEREST	Monthly Interest	$11.11	$2,381.86
07/09/2018	BILL	HOOT, WILLIAM PATRICK	$741.72	$2,370.75
07/02/2018	INTEREST	Monthly Interest	$11.11	$1,629.03
06/01/2018	INTEREST	Monthly Interest	$11.11	$1,617.92
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,606.81
05/01/2018	INTEREST	Monthly Interest	$5.47	$1,599.81
04/02/2018	INTEREST	Monthly Interest	$5.47	$1,594.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.33	$1,588.87
03/01/2018	INTEREST	Monthly Interest	$5.47	$1,541.54
02/01/2018	INTEREST	Monthly Interest	$5.47	$1,536.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.43	$1,530.60
12/01/2017	INTEREST	Monthly Interest	$5.47	$1,500.17
11/01/2017	INTEREST	Monthly Interest	$5.47	$1,494.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.91	$1,489.23
10/02/2017	INTEREST	Monthly Interest	$5.47	$1,472.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.76	$1,466.85
09/01/2017	INTEREST	Monthly Interest	$5.47	$1,460.09
08/01/2017	INTEREST	Monthly Interest	$5.47	$1,454.62
07/07/2017	BILL	HOOT, WILLIAM PATRICK	$676.21	$1,449.15
07/03/2017	INTEREST	Monthly Interest	$5.47	$772.94
06/01/2017	INTEREST	Monthly Interest	$5.47	$767.47
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$762.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.96	$755.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.54	$709.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.41	$679.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.57	$663.09
07/08/2016	BILL	HOOT, WILLIAM PATRICK	$656.52	$656.52
08/13/2015	PAYMENT	HOOT, WILLIAM P CREDIT: D	$-637.40	$0.00
07/08/2015	BILL	HOOT, WILLIAM PATRICK	$637.40	$637.40
05/22/2015	PAYMENT	HOOT, WILLIAM P CREDIT: D	$-548.33	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$548.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.35	$541.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.31	$511.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.52	$495.67
08/12/2014	PAYMENT	HOOT, WILLIAM PATRICK CREDIT: D	$-163.08	$489.15
07/10/2014	BILL	HOOT, WILLIAM PATRICK	$652.23	$652.23
05/30/2014	PAYMENT	HOOT, WILLIAM PATRICK CASH	$-186.46	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$186.46
04/18/2014	PAYMENT	HOOT, WILLIAM PATRICK CASH	$-180.00	$179.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.80	$359.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.72	$342.66
10/15/2013	PAYMENT	HOOT, WILLIAM PATRICK CREDIT: D	$-167.97	$335.94
09/09/2013	PAYMENT	HOOT, WILLIAM PATRICK CREDIT: D	$-174.70	$503.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.72	$678.61
07/16/2013	BILL	HOOT, WILLIAM PATRICK	$671.89	$671.89
04/30/2013	PAYMENT	HOOT, WILLIAM PATRICK CASH	$-350.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.39	$350.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.56	$334.34
10/18/2012	PAYMENT	HOOT, WILLIAM PATRICK CREDIT: D	$-170.45	$327.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.56	$498.23
08/13/2012	PAYMENT	HOOT, MARY CHECK NUM: 1111	$-163.89	$491.67
07/10/2012	BILL	HOOT, WILLIAM PATRICK	$655.56	$655.56
08/15/2011	PAYMENT	HOOT, WILLIAM PATRICK CASH	$-656.05	$0.00
07/14/2011	BILL	HOOT, WILLIAM PATRICK	$656.05	$656.05
03/23/2011	PAYMENT	HOOT, WILLIAM PATRICK CASH	$-173.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.67	$173.53
01/05/2011	PAYMENT	HOOT, WILLIAM PATRICK CASH	$-166.86	$166.86
10/05/2010	PAYMENT	HOOT, WILLIAM PATRICK CREDIT: D	$-166.86	$333.72
08/13/2010	PAYMENT	HOOT, WILLIAM PATRICK CASH	$-166.86	$500.58
07/14/2010	BILL	HOOT, WILLIAM PATRICK	$667.44	$667.44
04/06/2010	PAYMENT	HOOT, WILLIAM PATRICK CASH	$-7.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.28	$7.21
10/21/2009	PAYMENT	HOOT, WILLIAM PATRICK CHECK NUM: 1180	$-692.64	$6.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.93	$699.57
07/21/2009	BILL	HOOT, WILLIAM PATRICK	$692.64	$692.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-170.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-170.29	$170.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-170.29	$340.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-170.31	$510.87
07/14/2008	BILL	HOOT, WILLIAM PATRICK	$681.18	$681.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.33	$165.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.33	$330.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.34	$495.99
07/13/2007	BILL	HOOT, WILLIAM PATRICK	$661.33	$661.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.51	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.51	$160.51
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.51	$321.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.54	$481.53
07/19/2006	BILL	HOOT, WILLIAM PATRICK	$642.07	$642.07
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-155.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-155.84	$155.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-155.84	$311.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-155.85	$467.52
07/21/2005	BILL	HOOT, WILLIAM PATRICK	$623.37	$623.37
03/04/2005	PAYMENT	@	$-155.37	$0.00
12/29/2004	PAYMENT	@	$-155.37	$155.37
10/14/2004	PAYMENT	@	$-155.37	$310.74
08/24/2004	PAYMENT	@	$-155.39	$466.11
07/01/2004	BILL	HOOT, WILLIAM PATRICK @	$621.50	$621.50
03/10/2004	PAYMENT	@	$-121.53	$0.00
12/29/2003	PAYMENT	@	$-121.53	$121.53
10/16/2003	PAYMENT	@	$-121.53	$243.06
08/28/2003	PAYMENT	@	$-121.54	$364.59
07/01/2003	BILL	THOMPSON, DANIEL & JAN @	$486.13	$486.13