Tax Account 030-022-004

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Owners

LOUGHRY, JAMES & SALEN M
6622 INDIAN HILLS DR
ELKO, NV 89801-4640

822529

Account Summary

Account ID	030-022-004
Account Type	Real Estate
Location	6622 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-022-004

Account Type

Real Estate

Location

6622 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.76
Total	$169.76
Paid	$169.76
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

$169.76

Total

$169.76

Paid

$169.76

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	$42.68	$0.00	$42.68	$42.68	$0.00
2	10/07/2024	10/17/2024	Paid	$42.36	$0.00	$42.36	$42.36	$0.00
3	01/06/2025	01/16/2025	Paid	$42.36	$0.00	$42.36	$42.36	$0.00
4	03/03/2025	03/13/2025	Paid	$42.36	$0.00	$42.36	$42.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.21	$0.00	$106.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$98.42	$0.00	$98.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$105.20	$0.00	$105.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$104.66	$0.00	$104.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$103.51	$0.00	$103.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.22	$0.00	$104.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.64	$11.90	$160.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$140.36	$11.23	$151.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$140.36	$21.06	$161.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$145.62	$21.84	$167.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	1.00	1.00	.00	.00
2023-2024	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2022-2023	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2021-2022	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2020-2021	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2019-2020	S35	North Fork Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"SALEN M LOUGHRY" ONLINE	$-169.76	$0.00
07/10/2024	BILL	LOUGHRY, JAMES & SALEN M	$169.76	$169.76
09/11/2023	PAYMENT	SALEN LOUGHRY CHECK OPCC	$-79.65	$0.00
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 279987	$-26.56	$79.65
07/12/2023	BILL	GUERRA, ISSAC & ELAINE TR	$106.21	$106.21
07/25/2022	PAYMENT	GUERRA, ELAINE CREDIT: D BANK: OP INTERNET NUM: 013764	$-98.42	$0.00
07/12/2022	BILL	GUERRA, ISSAC & ELAINE TR	$98.42	$98.42
07/20/2021	PAYMENT	GUERRA, ELAINE CREDIT: D BANK: OP INTERNET NUM: 030819	$-105.20	$0.00
07/14/2021	BILL	GUERRA, ISSAC & ELAINE TR	$105.20	$105.20
07/27/2020	PAYMENT	GUERRA, ELAINE CHECK NUM: ACH	$-104.66	$0.00
07/15/2020	BILL	GUERRA, ISAAC & ELAINE	$104.66	$104.66
07/10/2019	PAYMENT	GUERRA, ISAAC CREDIT: D	$-103.51	$0.00
07/10/2019	BILL	GUERRA, ISAAC & ELAINE	$103.51	$103.51
07/18/2018	PAYMENT	GUERRA, ISAAC & ELAINE CREDIT: D	$-104.22	$0.00
07/09/2018	BILL	GUERRA, ISAAC & ELAINE	$104.22	$104.22
03/12/2018	PAYMENT	MARSHALL, STEPHANIE K CREDIT: D BANK: OP INTERNET NUM: GOSHR4	$-53.54	$0.00
02/05/2018	PAYMENT	GILLESPIE, CHRISTINA CREDIT: D	$-107.00	$53.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.69	$160.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.72	$153.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$150.13
07/07/2017	BILL	GILLESPIE, CHRISTY ET AL	$148.64	$148.64
02/16/2017	PAYMENT	MARSHALL, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: OPVISA 916486	$-51.59	$0.00
02/16/2017	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 800398	$16.50	$51.59
02/16/2017	VOID	MARSHALL, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 800398	$-16.50	$35.09
02/08/2017	PAYMENT	GILLESPIE, CHRISTY CASH	$-6.00	$51.59
02/08/2017	PAYMENT	GILLESPIE, CHRISTY CASH	$-94.00	$57.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.32	$151.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$145.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$141.76
07/08/2016	BILL	GILLESPIE, CHRISTY ET AL	$140.36	$140.36
04/26/2016	PAYMENT	MARSHALL, STEPHANIE CREDIT: D NUM: OPVISA 025899	$-16.93	$0.00
04/18/2016	PAYMENT	GILLESPIE, CHRISTINA CREDIT: D	$-108.00	$16.93
04/04/2016	PAYMENT	MARSHALL, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 063020	$-36.49	$124.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.83	$161.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.32	$151.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$145.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$141.76
07/08/2015	BILL	GILLESPIE, CHRISTY ET AL	$140.36	$140.36
04/17/2015	PAYMENT	MARSHALL, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: BHWZ3Q	$-55.46	$0.00
03/25/2015	PAYMENT	GILLESPIE, CHRISTY CASH	$-112.00	$55.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.19	$167.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.55	$157.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$150.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.46	$147.08
07/10/2014	BILL	GILLESPIE, CHRISTY ET AL	$145.62	$145.62
04/30/2014	PAYMENT	MARSHALL, SELBY CHECK BANK: OP INTERNET NUM: 108133091	$-51.35	$0.00
04/10/2014	PAYMENT	GILLESPIE, CHRISTINA L CREDIT: D	$-104.00	$51.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.46	$155.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.08	$145.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.38	$139.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$136.43
07/16/2013	BILL	GILLESPIE, CHRISTY ET AL	$135.08	$135.08
05/06/2013	PAYMENT	MARSHALL, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: B8SNIB	$-58.68	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$58.68
04/26/2013	PAYMENT	GILLESPIE, CHRISTINA L CREDIT: D	$-106.00	$51.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.60	$157.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.17	$148.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$141.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$138.48
07/10/2012	BILL	GILLESPIE, CHRISTY ET AL	$137.11	$137.11
05/01/2012	PAYMENT	MARSHALL, SELBY CHECK BANK: OP INTERNET NUM: 99768716	$-51.00	$0.00
04/30/2012	PAYMENT	GILLESPIE, CHRISTY ET AL CREDIT: D	$-62.35	$51.00
04/30/2012	ADJUSTMENT	PAID ONLY $62.35	$113.35	$113.35
04/30/2012	VOID	GILLESPIE, CHRISTY ET AL CREDIT: D	$-113.35	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.05	$113.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.30	$107.30
10/18/2011	PAYMENT	GILLESPIE, CHRISTY ET AL CASH	$-40.00	$104.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.48	$144.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.39	$140.52
07/14/2011	BILL	GILLESPIE, CHRISTY ET AL	$139.13	$139.13
05/02/2011	PAYMENT	SELBY MARSHALL CHECK BANK: OP INTERNET NUM: 96203069	$-85.50	$0.00
04/29/2011	PAYMENT	GILLESPIE, CHRISTINA & MICHAEL CHECK NUM: 1094	$-85.51	$85.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.41	$171.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.69	$160.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$153.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$150.19
07/14/2010	BILL	GILLESPIE, CHRISTY ET AL	$148.70	$148.70
03/29/2010	PAYMENT	SELBY MARSHALL CREDIT: D BANK: INTERNET PMT	$-40.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.55	$40.31
03/04/2010	PAYMENT	SELBY MARSHALL CREDIT: D BANK: INTERNET PMT	$-48.72	$38.76
03/01/2010	PAYMENT	GILLESPIE, CHRISTY ET AL CREDIT: D	$-40.00	$87.48
03/01/2010	PAYMENT	GILLESPIE, CHRISTY ET AL CASH	$-40.00	$127.48
03/01/2010	ADJUSTMENT	Incorrect cash amount	$80.00	$167.48
03/01/2010	VOID	GILLESPIE, CHRISTY ET AL CASH	$-80.00	$87.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.98	$167.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.88	$160.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.55	$156.62
07/21/2009	BILL	GILLESPIE, CHRISTY ET AL	$155.07	$155.07
01/23/2009	PAYMENT	GILLESPIE, CHRISTY ET AL CHECK NUM: 4156	$-158.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.62	$158.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.68	$152.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.47	$148.68
07/14/2008	BILL	GILLESPIE, CHRISTY ET AL	$147.21	$147.21
09/05/2007	PAYMENT	SUHR, LARRY CHECK NUM: 1225	$-71.94	$0.00
07/25/2007	PAYMENT	SUHR, LARRY & LORELEID JT CHECK NUM: 197	$-71.94	$71.94
07/13/2007	BILL	SUHR, LARRY & LORELEID JT	$143.88	$143.88
09/14/2006	PAYMENT	SUHR, LARRY & LORELEID JT CHECK NUM: 4101	$-142.33	$0.00
07/19/2006	BILL	SUHR, LARRY & LORELEID JT	$142.33	$142.33
04/19/2006	PAYMENT	SUHR, LARRY CHECK NUM: 124	$-120.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.36	$120.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.31	$113.06
12/02/2005	PAYMENT	SUHR, LARRY & LORELEID JT CHECK NUM: MO	$-50.00	$108.75
12/01/2005	INTEREST	Monthly Interest	$0.14	$158.75
11/17/2005	PAYMENT	SUHR, LARRY & LORELEID JT CHECK NUM: 4097	$-100.00	$158.61
11/01/2005	INTEREST	Monthly Interest	$0.83	$258.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.33	$257.78
10/03/2005	INTEREST	Monthly Interest	$0.83	$254.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$253.62
09/02/2005	INTEREST	Monthly Interest	$0.83	$252.29
08/02/2005	INTEREST	Monthly Interest	$0.83	$251.46
07/21/2005	BILL	SUHR, LARRY & LORELEID JT	$133.27	$250.63
09/08/2004	PAYMENT	@	$-64.40	$117.36
09/08/2004	PAYMENT	SUHR, LARRY & LORELEI @	$-130.61	$181.76
07/01/2004	PENALTY	Penalty 04-05	$31.16	$312.37
07/01/2004	BILL	SUHR, LARRY & LORELEI @	$150.60	$281.21
07/01/2003	PAYMENT	@	$-19.03	$130.61
07/01/2003	PENALTY	Penalty 03-04	$19.03	$149.64
07/01/2003	BILL	SUHR, LARRY & LORELEI @	$130.61	$130.61
06/30/2003	PAYMENT	SUHR, LARRY & LORELEI @	$-127.14	$0.00
06/30/2003	BILL	Balance Forward @	$127.14	$127.14