Tax Account 030-025-006

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Owners

SIDES, MATTHEW
7263 HORSEHAVEN DR
ELKO, NV 89801-5234

818566

Account Summary

Account ID	030-025-006
Account Type	Real Estate
Location	7263 HORSEHAVEN DR
Balance	$430.76
Currently Due	$221.56

Account ID

030-025-006

Account Type

Real Estate

Location

7263 HORSEHAVEN DR

Balance

$430.76

Currently Due

$221.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.30
Total	$430.76
Paid	$0.00
Balance	$430.76
Due	$221.56
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

$416.30

Total

$430.76

Paid

$0.00

Balance

$430.76

Due

$221.56

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	$102.52	$4.10	$102.52	$0.00	$106.62
2	10/07/2024	10/17/2024	Past due	$104.58	$10.36	$104.58	$0.00	$221.56
3	01/06/2025	01/16/2025	Due	$104.58	$0.00	$104.58	$0.00	$326.14
4	03/03/2025	03/13/2025	Due	$104.62	$0.00	$104.62	$0.00	$430.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.42	$24.83	$335.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$287.43	$2.88	$290.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$302.21	$0.00	$302.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$302.01	$1.64	$303.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$310.99	$0.00	$310.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$311.14	$0.00	$311.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$267.93	$2.68	$270.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$253.00	$7.59	$260.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$253.00	$27.00	$280.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$247.68	$2.48	$250.16	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.36	$430.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.30	$420.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$413.10
07/10/2024	BILL	SIDES, MATTHEW	$409.00	$409.00
03/18/2024	PAYMENT	DANIEL SIDES ONLINE	$-335.25	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.97	$335.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$321.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$313.52
07/12/2023	BILL	SIDES, MATTHEW	$310.42	$310.42
10/07/2022	PAYMENT	SIDES, MICHELE CREDIT: D	$-290.31	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$290.31
07/12/2022	BILL	THRELKELD, EDITH L	$287.43	$287.43
08/06/2021	PAYMENT	HUFF, MELVIN CHECK	$-302.21	$0.00
07/14/2021	BILL	THRELKELD, EDITH L	$302.21	$302.21
08/11/2020	PAYMENT	HUFF, MELVIN C CHECK NUM: 4530	$-303.65	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.64	$303.65
07/15/2020	BILL	THRELKELD, EDITH L	$302.01	$302.01
08/01/2019	PAYMENT	HUFF, MELVIN C CHECK NUM: 4383	$-310.99	$0.00
07/10/2019	BILL	THRELKELD, EDITH L	$310.99	$310.99
08/20/2018	PAYMENT	HUFF, MELVIN C CHECK NUM: 4221	$-311.14	$0.00
07/09/2018	BILL	THRELKELD, EDITH L	$311.14	$311.14
11/30/2017	PAYMENT	HUFF, MELVIN C CHECK NUM: 4039	$-203.62	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$203.62
08/22/2017	PAYMENT	THRELKELD, EDITH L CHECK NUM: 3947	$-66.99	$200.94
07/07/2017	BILL	THRELKELD, EDITH L	$267.93	$267.93
01/25/2017	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 3758	$-129.03	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.53	$129.03
11/02/2016	PAYMENT	HUFF, MELVIN C CHECK NUM: 3673	$-65.78	$126.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.53	$192.28
08/31/2016	PAYMENT	HUFF, MELVIN C CHECK NUM: 3605	$-65.78	$189.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.53	$255.53
07/08/2016	BILL	THRELKELD, EDITH L	$253.00	$253.00
03/28/2016	PAYMENT	HUFF, MELVIN C CHECK NUM: 3440	$-216.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.45	$216.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.74	$203.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.28	$195.56
08/31/2015	PAYMENT	THRELKELD, EDITH & MEL HUFF CHECK NUM: 2367	$-63.25	$192.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.53	$255.53
07/08/2015	BILL	HUFF, MELVIN C	$253.00	$253.00
10/16/2014	PAYMENT	THRELKELD, EDITH L CHECK NUM: 2258	$-250.16	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.48	$250.16
07/10/2014	BILL	THRELKELD, EDITH L	$247.68	$247.68
09/12/2013	PAYMENT	THRELKELD, EDITH L CHECK NUM: 2205	$-166.65	$0.00
08/09/2013	PAYMENT	THRELKELD, EDITH CHECK NUM: 2191	$-55.55	$166.65
07/16/2013	BILL	THRELKELD, EDITH L	$222.20	$222.20
08/22/2012	PAYMENT	THRELKELD, EDITH L CHECK NUM: 2024	$-225.99	$0.00
07/10/2012	BILL	THRELKELD, EDITH L	$225.99	$225.99
08/10/2011	PAYMENT	THRELKELD, EDITH CHECK NUM: 3342	$-224.89	$0.00
07/14/2011	BILL	THRELKELD, EDITH L	$224.89	$224.89
10/18/2010	PAYMENT	THRELKELD, EDITH L CASH	$-2.55	$0.00
10/18/2010	PAYMENT	THRELKELD, EDITH L CHECK NUM: 3185	$-191.10	$2.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.55	$193.65
08/16/2010	PAYMENT	THRELKELD, EDITH L CHECK NUM: 1558	$-63.71	$191.10
07/14/2010	BILL	THRELKELD, EDITH L	$254.81	$254.81
08/04/2009	PAYMENT	THRELKELD, EDITH L CHECK NUM: 1322	$-261.07	$0.00
07/21/2009	BILL	THRELKELD, EDITH L	$261.07	$261.07
07/30/2008	PAYMENT	THRELKELD, EDITH L CHECK NUM: 3151	$-264.71	$0.00
07/14/2008	BILL	THRELKELD, EDITH L	$264.71	$264.71
08/01/2007	PAYMENT	THRELKELD, EDITH L CHECK NUM: 3072	$-257.00	$0.00
07/13/2007	BILL	THRELKELD, EDITH L	$257.00	$257.00
08/14/2006	PAYMENT	THRELKELD, EDITH L CHECK NUM: 705	$-249.52	$0.00
08/08/2006	AMENDMENT	Primary Residence	$-9.18	$249.52
07/19/2006	BILL	THRELKELD, EDITH L	$258.70	$258.70
04/03/2006	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8266	$-129.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.06	$129.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.42	$123.54
12/12/2005	PAYMENT	THRELKELD, EDITH L CHECK NUM: 8123	$-129.61	$121.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.06	$250.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.42	$244.67
07/21/2005	BILL	THRELKELD, EDITH L	$242.25	$242.25
03/21/2005	PAYMENT	@	$-120.96	$0.00
10/20/2004	PAYMENT	@	$-170.77	$120.96
10/20/2004	PAYMENT	THRELKELD, EDITH L @	$-184.89	$291.73
07/01/2004	PENALTY	Penalty 04-05	$49.78	$476.62
07/01/2004	BILL	THRELKELD, EDITH L @	$241.95	$426.84
08/18/2003	PAYMENT	@	$-61.65	$184.89
07/01/2003	BILL	THRELKELD, EDITH L @	$246.54	$246.54