Tax Account 030-017-007

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Owners

MOSER, DALE & LAURA
6324 6TH ST
ELKO, NV 89801-5256

767427

Account Summary

Account ID	030-017-007
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$33.19
Currently Due	$33.19

Account ID

030-017-007

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$33.19

Currently Due

$33.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.91
Total	$33.19
Paid	$0.00
Balance	$33.19
Due	$33.19
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

$31.91

Total

$33.19

Paid

$0.00

Balance

$33.19

Due

$33.19

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	Past due	$31.91	$1.28	$31.91	$0.00	$33.19
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$33.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.91	$2.88	$34.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.91	$7.02	$38.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.03	$7.48	$41.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.52	$0.00	$33.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.54	$6.72	$37.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.19	$0.00	$30.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$33.19
07/10/2024	BILL	MOSER, DALE & LAURA	$31.91	$31.91
01/02/2024	PAYMENT	MOSER, LAURA ANN CARD	$-34.79	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$34.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$33.19
07/12/2023	BILL	MOSER, DALE & LAURA	$31.91	$31.91
04/03/2023	PAYMENT	MOSER, LAURA ANN CREDIT: D	$-38.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.23	$38.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.91	$36.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.60	$34.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.28	$33.19
07/12/2022	BILL	MOSER, DALE & LAURA	$31.91	$31.91
04/07/2022	PAYMENT	MOSER, LAURA CREDIT: D	$-41.51	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.38	$41.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$39.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$37.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.39
07/14/2021	BILL	MOSER, DALE & LAURA	$34.03	$34.03
08/24/2020	PAYMENT	LAURA ANN MOSER CHECK NUM: ACH	$-33.64	$0.00
07/15/2020	BILL	LEVER, BELINDA KAY TR	$33.64	$33.64
08/21/2019	PAYMENT	LEVER, KAE CHECK NUM: 1257	$-33.64	$0.00
07/10/2019	BILL	LEVER, BELINDA KAY TR	$33.64	$33.64
07/24/2018	PAYMENT	LEVER, KAY CHECK NUM: 1084	$-33.52	$0.00
07/09/2018	BILL	LEVER, RICHARD F ET AL	$33.52	$33.52
07/25/2017	PAYMENT	LEVER, KAY & KARI ET AL CHECK NUM: 10043	$-30.54	$0.00
07/07/2017	BILL	LEVER, RICHARD F & BELINDA K	$30.54	$30.54
04/06/2017	PAYMENT	LEVER, KAY & ETAL CHECK NUM: 9956	$-37.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.14	$37.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.83	$35.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$33.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.22	$31.76
07/08/2016	BILL	LEVER, RICHARD F & BELINDA K	$30.54	$30.54
09/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9645	$-30.54	$0.00
09/02/2015	AMENDMENT	remove pen too small to bill	$-1.22	$30.54
09/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9645	$30.54	$31.76
09/02/2015	VOID	DURBIN, KAY LEVER OR KARI CHECK NUM: 9645	$-30.54	$1.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$31.76
07/08/2015	BILL	LEVER, RICHARD F & BELINDA K	$30.54	$30.54
08/06/2014	PAYMENT	LEVER, KAY; DURBIN, K;OIEN, J CHECK NUM: 9717	$-30.19	$0.00
07/10/2014	BILL	LEVER, RICHARD F & BELINDA K	$30.19	$30.19
05/01/2014	PAYMENT	LEVER, KAY, KARI DURBIN ET AL CHECK NUM: 9552	$-2.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.08	$2.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$2.58
01/15/2014	PAYMENT	LEVER, KAY, KARI DUBIN ET AL CHECK NUM: 9537	$-28.01	$2.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$30.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$29.13
07/16/2013	BILL	LEVER, RICHARD F & BELINDA K	$28.01	$28.01
07/19/2012	PAYMENT	LEVER, KAY/KARI & OIEN, JEAN CHECK NUM: 9281	$-25.95	$0.00
07/10/2012	BILL	LEVER, RICHARD F & BELINDA K	$25.95	$25.95
09/16/2011	PAYMENT	LEVER, RICHARD F & BELINDA K CHECK NUM: 9174	$-26.81	$0.00
09/16/2011	AMENDMENT	overpayment	$1.48	$26.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.33
07/14/2011	BILL	LEVER, RICHARD F & BELINDA K	$24.36	$24.36
04/15/2011	PAYMENT	LEVER, KAY CHECK NUM: 9311	$-28.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.62	$28.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.39	$26.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$25.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$24.03
07/14/2010	BILL	LEVER, RICHARD F & BELINDA K	$23.11	$23.11
04/07/2010	PAYMENT	LEVER, RICHARD F & BELINDA K CHECK NUM: 9094	$-26.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.54	$26.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$25.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$23.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	LEVER, RICHARD F & BELINDA K	$21.93	$21.93
09/08/2008	PAYMENT	KAY LEVER CHECK NUM: 8925	$-20.36	$0.00
07/14/2008	BILL	LEVER, RICHARD F & BELINDA K	$20.36	$20.36
08/29/2007	PAYMENT	BURBIN, KAY OR KARI CHECK NUM: 8685	$-20.36	$0.00
07/13/2007	BILL	LEVER, RICHARD F & BELINDA K	$20.36	$20.36
04/05/2007	PAYMENT	LEVER, RICHARD F & BELINDA K CHECK NUM: 8601	$-24.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.42	$24.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.22	$23.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.02	$22.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.16
07/19/2006	BILL	LEVER, RICHARD F & BELINDA K	$20.35	$20.35
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8083	$-20.32	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.93	$20.32
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8083	$20.32	$22.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.05	$1.88
01/03/2006	VOID	LEVER, RICHARD F & BELINDA K CHECK NUM: 8083	$-20.32	$1.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.02	$22.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.13
07/21/2005	BILL	LEVER, RICHARD F & BELINDA K	$20.32	$20.32
10/07/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	LEVER, RICHARD F & BEL @	$20.36	$20.36
08/15/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	LEVER, RICHARD F & BEL @	$20.61	$20.61