Tax Account 030-021-003

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Owners

PRICE, CHARLES H & PAULA
6450 INDIAN HILLS DR
ELKO, NV 89801-5133

Account Summary

Account ID	030-021-003
Account Type	Real Estate
Location	6450 INDIAN HILLS DR
Balance	$1,085.03
Currently Due	$0.00

Account ID

030-021-003

Account Type

Real Estate

Location

6450 INDIAN HILLS DR

Balance

$1,085.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,113.08
Total	$2,113.08
Paid	$1,028.05
Balance	$1,085.03
Due	$0.00
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

$2,113.08

Total

$2,113.08

Paid

$1,028.05

Balance

$1,085.03

Due

$0.00

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	Paid	$485.54	$0.00	$485.54	$485.54	$0.00
2	10/07/2024	10/17/2024	Paid	$542.51	$0.00	$542.51	$542.51	$0.00
3	01/06/2025	01/16/2025	Due	$542.51	$0.00	$542.51	$0.00	$542.51
4	03/03/2025	03/13/2025	Due	$542.52	$0.00	$542.52	$0.00	$1,085.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.67	$0.00	$1,884.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,829.78	$25.30	$1,855.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,880.69	$18.81	$1,899.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,900.34	$18.94	$1,919.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,868.69	$18.69	$1,887.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,579.05	$126.33	$1,705.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,403.22	$112.26	$1,515.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,362.34	$47.68	$1,410.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,322.66	$105.82	$1,428.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,327.40	$199.11	$1,526.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHARLES PRICE EBOX WF - 024100403110106	$-542.51	$1,085.03
08/30/2024	PAYMENT	CHARLES PRICE SYS WF - 024081903066794 ORIG: EBOX	$-485.54	$1,627.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.88	$2,113.08
08/30/2024	ADJUSTMENT	CHARLES PRICE EBOX WF - 024081903066794 VOIDED PAYMENT: 941831. REASON: AMENDMENT TO RE 2025	$485.54	$1,941.20
08/19/2024	PAYMENT	CHARLES PRICE EBOX WF - 024081903066794	$-485.54	$1,455.66
07/10/2024	BILL	PRICE, CHARLES H & PAULA	$1,941.20	$1,941.20
03/04/2024	PAYMENT	ECT CHECK	$-0.03	$0.00
02/26/2024	PAYMENT	CHARLES PRICE EBOX WF - 024022603065588	$-471.16	$0.03
12/22/2023	PAYMENT	CHARLES PRICE EBOX WF - 023122203112825	$-471.16	$471.19
10/02/2023	PAYMENT	CHARLES PRICE EBOX WF - 023100203111079	$-471.16	$942.35
08/14/2023	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 023081403077532	$-471.16	$1,413.51
07/12/2023	BILL	PRICE, CHARLES H & PAULA	$1,884.67	$1,884.67
05/02/2023	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 023050203151488	$-482.74	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$482.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.30	$475.74
12/27/2022	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 022122703074059	$-457.44	$457.44
09/29/2022	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 022092903069033	$-457.44	$914.88
08/09/2022	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 022080903117781	$-457.46	$1,372.32
07/12/2022	BILL	PRICE, CHARLES H & PAULA	$1,829.78	$1,829.78
03/29/2022	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 022032903113848	$-488.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.81	$488.98
12/27/2021	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 021122703072256	$-470.17	$470.17
09/30/2021	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 021093003093752	$-470.17	$940.34
08/13/2021	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 021081303140418	$-470.18	$1,410.51
07/14/2021	BILL	PRICE, CHARLES H & PAULA	$1,880.69	$1,880.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.93	$0.00
02/26/2021	PAYMENT	CHARLES PRICE CHECK NUM: 021022603191893	$-473.60	$5.93
01/05/2021	PAYMENT	CHARLES PRICE CHECK NUM: 021010503282505	$-473.60	$479.53
12/03/2020	PAYMENT	CHARLES PRICE CHECK NUM: 020120303130869	$-18.94	$953.13
11/12/2020	PAYMENT	CHARLES PRICE CHECK NUM: 020111203115397	$-473.60	$972.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.94	$1,445.67
08/06/2020	PAYMENT	PRICE, CHARLES CREDIT: D	$-473.61	$1,426.73
07/15/2020	BILL	PRICE, CHARLES H & PAULA	$1,900.34	$1,900.34
02/28/2020	PAYMENT	CHARLES PRICE CHECK NUM: ACH	$-467.17	$0.00
01/02/2020	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 020010203171945	$-467.17	$467.17
11/14/2019	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 019111303177078	$-18.69	$934.34
10/31/2019	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 019103103099644	$-467.17	$953.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.69	$1,420.20
07/26/2019	PAYMENT	CHARLES PRICE CHECK BANK: WF INTERNET NUM: 019072603109519	$-467.18	$1,401.51
07/10/2019	BILL	PRICE, CHARLES H & PAULA	$1,868.69	$1,868.69
02/22/2019	PAYMENT	PRICE, CHARLES H CHECK NUM: 1101	$-1,705.38	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.06	$1,705.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.48	$1,634.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.79	$1,594.84
07/09/2018	BILL	PRICE, CHARLES H & PAULA	$1,579.05	$1,579.05
01/26/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 1083	$-1,515.48	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.15	$1,515.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.08	$1,452.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.03	$1,417.25
07/07/2017	BILL	PRICE, CHARLES H & PAULA	$1,403.22	$1,403.22
01/13/2017	PAYMENT	PRICE, CHARLES H & PAULA CHECK NUM: 1066	$-1,410.02	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.06	$1,410.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.62	$1,375.96
07/08/2016	BILL	PRICE, CHARLES H & PAULA	$1,362.34	$1,362.34
01/29/2016	PAYMENT	PRICE, CHARLES H CREDIT: D	$-1,428.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.52	$1,428.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.07	$1,368.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.23	$1,335.89
07/08/2015	BILL	PRICE, CHARLES H & PAULA	$1,322.66	$1,322.66
03/20/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 1016	$-1,526.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$92.92	$1,526.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.73	$1,433.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.19	$1,373.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.27	$1,340.67
07/10/2014	BILL	PRICE, CHARLES H & PAULA	$1,327.40	$1,327.40
03/21/2014	PAYMENT	PRICE, CHARLES H & PAULA CHECK NUM: 259	$-1,487.78	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$90.56	$1,487.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.22	$1,397.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.34	$1,339.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.94	$1,306.66
07/16/2013	BILL	PRICE, CHARLES H & PAULA	$1,293.72	$1,293.72
04/26/2013	PAYMENT	PRICE, PAULA CREDIT: D	$-1,444.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.92	$1,444.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.52	$1,356.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.40	$1,299.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.56	$1,268.59
07/10/2012	BILL	PRICE, CHARLES H & PAULA	$1,256.03	$1,256.03
04/27/2012	PAYMENT	PRICE, CHARLES H & PAULA CREDIT: D	$-1,402.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$85.36	$1,402.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.88	$1,317.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.49	$1,262.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.19	$1,231.64
07/14/2011	BILL	PRICE, CHARLES H & PAULA	$1,219.45	$1,219.45
06/02/2011	PAYMENT	PRICE, PAULA CREDIT: D	$-1,172.43	$0.00
06/01/2011	INTEREST	Monthly Interest	$8.36	$1,172.43
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,164.07
05/02/2011	INTEREST	Monthly Interest	$0.10	$1,157.07
04/01/2011	INTEREST	Monthly Interest	$0.10	$1,156.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.42	$1,156.87
03/01/2011	INTEREST	Monthly Interest	$0.10	$1,087.45
02/01/2011	INTEREST	Monthly Interest	$0.10	$1,087.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.63	$1,087.25
01/03/2011	INTEREST	Monthly Interest	$0.10	$1,042.62
12/01/2010	INTEREST	Monthly Interest	$0.10	$1,042.52
11/01/2010	INTEREST	Monthly Interest	$0.10	$1,042.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.79	$1,042.32
10/01/2010	INTEREST	Monthly Interest	$0.10	$1,017.53
09/01/2010	INTEREST	Monthly Interest	$0.10	$1,017.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.92	$1,017.33
08/02/2010	INTEREST	Monthly Interest	$0.10	$1,007.41
07/14/2010	BILL	PRICE, CHARLES H & PAULA	$991.75	$1,007.31
07/01/2010	INTEREST	Monthly Interest	$0.10	$15.56
06/04/2010	PAYMENT	PRICE, CHARLES H & PAULA CHECK NUM: 0208	$-1,167.27	$15.46
06/01/2010	INTEREST	Monthly Interest	$8.46	$1,182.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,174.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.05	$1,167.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.68	$1,096.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.38	$1,050.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.15	$1,025.16
08/17/2009	PAYMENT	PRICE, CHARLES H & PAULA CREDIT: D BANK: INTERNET PMT	$-1,143.68	$1,015.01
08/03/2009	INTEREST	Monthly Interest	$8.06	$2,158.69
07/21/2009	BILL	PRICE, CHARLES H & PAULA	$1,015.01	$2,150.63
07/01/2009	INTEREST	Monthly Interest	$8.06	$1,135.62
06/01/2009	INTEREST	Monthly Interest	$8.06	$1,127.56
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,119.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.72	$1,112.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.53	$1,044.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.19	$1,001.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.67	$977.06
07/14/2008	BILL	PRICE, CHARLES H & PAULA	$967.39	$967.39
04/30/2008	PAYMENT	PRICE, CHARLES H & PAULA CHECK NUM: 2735	$-1,080.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.74	$1,080.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.26	$1,014.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.48	$972.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.39	$948.60
07/13/2007	BILL	PRICE, CHARLES H & PAULA	$939.21	$939.21
04/23/2007	PAYMENT	PRICE, CHARLES H & PAULA CHECK NUM: MO	$-1,000.00	$0.00
04/23/2007	PAYMENT	PRICE, CHARLES H & PAULA CHECK NUM: MO	$-48.63	$1,000.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.83	$1,048.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.03	$984.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.80	$943.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.12	$920.97
07/19/2006	BILL	PRICE, CHARLES H & PAULA	$911.85	$911.85
04/21/2006	PAYMENT	PRICE, PAULA CHECK NUM: 1259	$-1,018.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.97	$1,018.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.84	$956.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.13	$916.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.85	$894.15
07/21/2005	BILL	PRICE, CHARLES H & PAULA	$885.30	$885.30
03/11/2005	PAYMENT	@	$-397.11	$0.00
07/21/2004	PAYMENT	@	$-150.93	$397.11
07/01/2004	PENALTY	Penalty 04-05	$18.53	$548.04
07/01/2004	BILL	PRICE, CHARLES H & PAU @	$529.51	$529.51
02/25/2004	PAYMENT	@	$-510.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$37.78	$510.00
07/01/2003	BILL	PRICE, CHARLES H & PAU @	$472.22	$472.22