Tax Account 030-016-007

Print Page · · Payments Cart · New Search

Owners

HESS, MICHEAL J
6327 6TH ST
ELKO, NV 89801-5256

663989~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-016-007
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-016-007

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.74
Total	$15.74
Paid	$15.74
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

$15.74

Total

$15.74

Paid

$15.74

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	$15.74	$0.00	$15.74	$15.74	$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	$15.74	$3.46	$19.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.73	$4.05	$21.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.75	$4.13	$22.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.89	$0.00	$17.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.60	$4.32	$21.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.53	$1.58	$19.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.07	$3.30	$18.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.89	$0.60	$15.49	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$13.82	$10.64	$24.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	HESS, MICHEAL CARD	$-35.20	$0.00
07/10/2024	BILL	HESS, MICHEAL J	$15.74	$35.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$19.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$19.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$19.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$18.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$17.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$16.37
07/12/2023	BILL	HESS, MICHEAL J	$15.74	$15.74
06/07/2023	PAYMENT	HESS, MICHEAL J CREDIT: D	$-21.78	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.15	$21.78
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$21.63
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$28.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.24	$21.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.06	$20.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$19.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.44
07/12/2022	BILL	HESS, MICHEAL J	$17.73	$17.73
04/13/2022	PAYMENT	HESS, MICHEAL CREDIT: D	$-22.88	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.31	$22.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$21.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.75	$19.50
07/14/2021	BILL	HESS, MICHEAL J	$18.75	$18.75
08/25/2020	PAYMENT	HESS, MICHAEL J CHECK NUM: 237	$-21.77	$0.00
08/25/2020	PAYMENT	HESS, MICHAEL J CHECK NUM: 237	$-17.89	$21.77
07/15/2020	BILL	HESS, MICHEAL J	$17.89	$39.66
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.77
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.23	$21.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$20.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.88	$19.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.30
07/10/2019	BILL	HESS, MICHEAL J	$17.60	$17.60
10/15/2018	PAYMENT	HESS, MICHEAL J CREDIT: D	$-19.11	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.23
07/09/2018	BILL	HESS, MICHEAL J	$17.53	$17.53
08/10/2017	PAYMENT	HESS, MICHEAL J CHECK NUM: 157	$-15.07	$0.00
07/07/2017	BILL	HESS, MICHEAL J	$15.07	$15.07
08/31/2016	PAYMENT	HESS, MICHEAL J CHECK NUM: 150	$-16.04	$0.00
08/31/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.64	$16.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.64	$16.68
07/08/2016	BILL	HESS, MICHEAL J	$16.04	$16.04
04/18/2016	PAYMENT	HESS, MICHEAL J CHECK NUM: 145	$-18.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.05	$18.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.90	$17.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.75	$16.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.60	$15.67
07/08/2015	BILL	HESS, MICHEAL J	$15.07	$15.07
10/17/2014	PAYMENT	HESS, MICHEAL J CHECK NUM: 1178	$-39.95	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.12	$39.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$39.83
09/02/2014	INTEREST	Monthly Interest	$0.12	$39.23
08/01/2014	INTEREST	Monthly Interest	$0.12	$39.11
07/10/2014	BILL	HESS, MICHEAL J	$14.89	$38.99
07/01/2014	INTEREST	Monthly Interest	$0.12	$24.10
06/02/2014	INTEREST	Monthly Interest	$0.12	$23.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.37
07/16/2013	BILL	HESS, MICHEAL J	$13.82	$13.82
08/07/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505386741	$-12.80	$0.00
07/10/2012	BILL	NIELSEN, JOHN JO & ANNA MARIA	$12.80	$12.80
08/05/2011	PAYMENT	NIELSEN, JOHN JO & ANNA MARIA CHECK NUM: 9467	$-12.01	$0.00
07/14/2011	BILL	NIELSEN, JOHN JO & ANNA MARIA	$12.01	$12.01
08/05/2010	PAYMENT	NIELSEN, JOHN JO & ANNA CHECK NUM: 1065	$-11.40	$0.00
07/14/2010	BILL	NIELSEN, JOHN JO & ANNA MARIA	$11.40	$11.40
09/21/2009	PAYMENT	NIELSEN, JOHN JO & ANNA MARIA CHECK NUM: 9074	$-10.82	$0.00
07/21/2009	BILL	NIELSEN, JOHN JO & ANNA MARIA	$10.82	$10.82
08/13/2008	PAYMENT	NIELSEN, JOHN JO & ANNA MARIA CHECK NUM: 1044	$-10.05	$0.00
07/14/2008	BILL	NIELSEN, JOHN JO & ANNA MARIA	$10.05	$10.05
08/15/2007	PAYMENT	NIELSEN, JOHN JO & ANNA MARIA CHECK NUM: 8587	$-10.05	$0.00
07/13/2007	BILL	NIELSEN, JOHN JO & ANNA MARIA	$10.05	$10.05
08/11/2006	PAYMENT	NIELSEN, JOHN JO & ANNA MARIA CHECK NUM: 1033	$-10.05	$0.00
07/19/2006	BILL	NIELSEN, JOHN JO & ANNA MARIA	$10.05	$10.05
08/02/2005	PAYMENT	DAN BYINGTON CHECK NUM: 16421	$-10.03	$0.00
07/21/2005	BILL	BYINGTON, DAN K & SHIRLEEN TR	$10.03	$10.03
07/14/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	BYINGTON, DAN K & SHIR @	$10.05	$10.05
07/28/2003	PAYMENT	@	$-10.05	$0.00
07/01/2003	BILL	BYINGTON, DAN K & SHIR @	$10.05	$10.05