Tax Account 030-026-003

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Owners

SIDES, MATHEW & MICHELE
7263 HORSEHAVEN DR
ELKO, NV 89801-5234

714658

Account Summary

Account ID	030-026-003
Account Type	Real Estate
Location	7260 HORSEHAVEN DR
Balance	$128.49
Currently Due	$128.49

Account ID

030-026-003

Account Type

Real Estate

Location

7260 HORSEHAVEN DR

Balance

$128.49

Currently Due

$128.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.17
Total	$55.30
Paid	$0.00
Balance	$55.30
Due	$128.49
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

$53.17

Total

$55.30

Paid

$0.00

Balance

$55.30

Due

$128.49

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	$53.17	$2.13	$53.17	$0.00	$128.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$128.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$128.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$128.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$53.17	$18.70	$0.00	$73.19	$73.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$53.17	$2.13	$55.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.70	$2.27	$58.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$56.05	$2.24	$58.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.05	$5.04	$61.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$12.28	$68.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$7.63	$58.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.44	$128.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$128.05
07/10/2024	BILL	SIDES, MATHEW & MICHELE	$53.17	$125.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$72.75
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.44	$72.31
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$71.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$64.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$61.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$57.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$55.30
07/12/2023	BILL	SIDES, MATHEW & MICHELE	$53.17	$53.17
10/07/2022	PAYMENT	SIDES, MICHELE CREDIT: D	$-55.30	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.13	$55.30
07/12/2022	BILL	SIDES, MATHEW & MICHELE	$53.17	$53.17
10/11/2021	PAYMENT	SIDES, MATHEW M CREDIT: D BANK: OP INTERNET NUM: 733315	$-58.97	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.27	$58.97
07/14/2021	BILL	SIDES, MATHEW & MICHELE	$56.70	$56.70
10/13/2020	PAYMENT	SIDES, MICHELE CREDIT: D	$-58.29	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.24	$58.29
07/15/2020	BILL	SIDES, MATHEW & MICHELE	$56.05	$56.05
11/04/2019	PAYMENT	SIDES, DARBY D CREDIT: D	$-61.09	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.80	$61.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.24	$58.29
07/10/2019	BILL	SIDES, MATHEW & MICHELE	$56.05	$56.05
04/19/2019	PAYMENT	SIDES, MICHELE L CREDIT: D	$-68.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.91	$68.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.35	$64.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$60.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$58.08
07/09/2018	BILL	SIDES, MATHEW & MICHELE	$55.85	$55.85
02/28/2018	PAYMENT	SIDES, MATHEW CREDIT: D	$-58.52	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.05	$58.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$55.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$52.93
07/07/2017	BILL	SIDES, MATHEW & MICHELE	$50.89	$50.89
08/08/2016	PAYMENT	BILLINGTON, LAURIE CHECK NUM: 7076	$-50.89	$0.00
07/08/2016	BILL	BILLINGTON, LAURIE	$50.89	$50.89
08/14/2015	PAYMENT	BILLINGTON, LAURIE & KIM CHECK NUM: 6878	$-50.89	$0.00
07/08/2015	BILL	BILLINGTON, LAURIE	$50.89	$50.89
07/23/2014	PAYMENT	BILLINGTON, LAURIE J CREDIT: D	$-50.89	$0.00
07/10/2014	BILL	BILLINGTON, LAURIE	$50.89	$50.89
07/19/2013	PAYMENT	BILLINGTON, LAURIE CASH	$-50.89	$0.00
07/16/2013	BILL	BILLINGTON, LAURIE	$50.89	$50.89
08/20/2012	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 1938	$-50.89	$0.00
07/10/2012	BILL	HUFF, MELVIN & MARILYNN	$50.89	$50.89
08/02/2011	PAYMENT	HUFF, MELVIN C CHECK NUM: 1492	$-50.89	$0.00
07/14/2011	BILL	HUFF, MELVIN & MARILYNN	$50.89	$50.89
08/12/2010	PAYMENT	HUFF, MELVIN C CHECK NUM: 1111	$-51.17	$0.00
07/14/2010	BILL	HUFF, MELVIN & MARILYNN	$51.17	$51.17
03/31/2010	PAYMENT	HUFF, MELVIN & MARILYNN CHECK NUM: 9909	$-62.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.58	$62.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.07	$58.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$55.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.22
07/21/2009	BILL	HUFF, MELVIN & MARILYNN	$51.17	$51.17
07/17/2008	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 9263	$-51.28	$0.00
07/14/2008	BILL	ARMSTRONG, M P & J F	$51.28	$51.28
05/09/2008	PAYMENT	ARMSTRONG, M P & J F CHECK NUM: 4992	$-69.56	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$69.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.59	$62.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$58.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$55.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$53.33
07/13/2007	BILL	ARMSTRONG, M P & J F	$51.28	$51.28
08/14/2006	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8454	$-51.26	$0.00
07/19/2006	BILL	ARMSTRONG, M P & J F	$51.26	$51.26
12/12/2005	PAYMENT	THRELKELD, EDITH L CHECK NUM: 8123	$-55.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$55.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$53.25
07/21/2005	BILL	ARMSTRONG, M P & J F	$51.20	$51.20
10/20/2004	PAYMENT	@	$-53.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.79	$53.07
07/01/2004	BILL	ARMSTRONG, M P & J F @	$51.28	$51.28
08/18/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	ARMSTRONG, M P & J F @	$52.04	$52.04