Tax Account 030-026-007

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Owners

SIDES, MICHELE LYNN
7357 GOLDRUSH DR
ELKO, NV 89801-5126

676903~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-026-007
Account Type	Real Estate
Location	7357 GOLDRUSH DR
Balance	$441.62
Currently Due	$222.30

Account ID

030-026-007

Account Type

Real Estate

Location

7357 GOLDRUSH DR

Balance

$441.62

Currently Due

$222.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.29
Total	$441.62
Paid	$0.00
Balance	$441.62
Due	$222.30
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

$427.29

Total

$441.62

Paid

$0.00

Balance

$441.62

Due

$222.30

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	Past due	$98.31	$3.93	$98.31	$0.00	$102.24
2	10/07/2024	10/17/2024	Past due	$109.66	$10.40	$109.66	$0.00	$222.30
3	01/06/2025	01/16/2025	Due	$109.66	$0.00	$109.66	$0.00	$331.96
4	03/03/2025	03/13/2025	Due	$109.66	$0.00	$109.66	$0.00	$441.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.95	$30.47	$411.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.85	$3.70	$373.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$380.57	$79.94	$460.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$378.58	$3.71	$382.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$372.04	$13.02	$385.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$138.90	$20.83	$159.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$122.86	$9.83	$132.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$119.28	$9.54	$128.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$119.28	$9.54	$128.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$122.14	$0.00	$122.14	$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	$10.40	$441.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.92	$431.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.93	$396.30
07/10/2024	BILL	SIDES, MICHELE LYNN	$392.37	$392.37
03/18/2024	PAYMENT	MICHELE SIDES ONLINE	$-411.42	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.14	$411.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.52	$394.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$384.76
07/12/2023	BILL	SIDES, MICHELE LYNN	$380.95	$380.95
10/07/2022	PAYMENT	SIDES, MICHELE CREDIT: D	$-834.06	$0.00
10/04/2022	INTEREST	Monthly Interest	$3.17	$834.06
09/01/2022	INTEREST	Monthly Interest	$3.17	$830.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.70	$827.72
08/01/2022	INTEREST	Monthly Interest	$3.17	$824.02
07/12/2022	BILL	SIDES, MICHELE LYNN	$369.85	$820.85
07/01/2022	INTEREST	Monthly Interest	$3.17	$451.00
06/01/2022	INTEREST	Monthly Interest	$3.17	$447.83
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$444.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.64	$437.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.13	$411.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.51	$393.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.81	$384.38
07/14/2021	BILL	SIDES, MICHELE LYNN	$380.57	$380.57
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.53	$0.00
10/13/2020	PAYMENT	SIDES, MICHELE CREDIT: D	$-374.76	$7.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.71	$382.29
07/15/2020	BILL	SIDES, MICHELE LYNN	$378.58	$378.58
11/04/2019	PAYMENT	SIDES, DARBY D CREDIT: D	$-385.06	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.30	$385.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$375.76
07/10/2019	BILL	SIDES, MICHELE LYNN	$372.04	$372.04
04/19/2019	PAYMENT	SIDES, MICHELE L CREDIT: D	$-159.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.72	$159.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.25	$150.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$143.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.39	$140.29
07/09/2018	BILL	SIDES, MICHELE LYNN	$138.90	$138.90
02/28/2018	PAYMENT	SIDES, MATHEW CREDIT: D	$-132.69	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.53	$132.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.07	$127.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$124.09
07/07/2017	BILL	SIDES, MICHELE LYNN	$122.86	$122.86
02/24/2017	PAYMENT	SIDES, MICHELE L CREDIT: D	$-128.82	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.37	$128.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.98	$123.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.19	$120.47
07/08/2016	BILL	SIDES, MICHELE LYNN	$119.28	$119.28
02/23/2016	PAYMENT	SIDES, MICHELE LYNN CREDIT: D	$-128.82	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.37	$128.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.98	$123.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.19	$120.47
07/08/2015	BILL	SIDES, MICHELE LYNN	$119.28	$119.28
08/22/2014	PAYMENT	SIDES, DARBY D CREDIT: D	$-122.14	$0.00
07/10/2014	BILL	SIDES, MICHELE LYNN	$122.14	$122.14
08/07/2013	PAYMENT	SIDES, MICHELE L CREDIT: D	$-117.02	$0.00
07/16/2013	BILL	HUFF, MELVIN & MARILYNN	$117.02	$117.02
04/01/2013	PAYMENT	HUFF, MELVIN C CHECK NUM: 2204	$-31.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.21	$31.57
01/03/2013	PAYMENT	HUFF, MELVIN & MARILYNN CHECK NUM: 2099	$-30.36	$30.36
10/01/2012	PAYMENT	HUFF, MELVIN & MARILYNN CHECK NUM: 1984	$-30.36	$60.72
08/20/2012	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 1938	$-30.37	$91.08
07/10/2012	BILL	HUFF, MELVIN & MARILYNN	$121.45	$121.45
03/02/2012	PAYMENT	HUFF, MELVIN C CHECK NUM: 1739	$-30.78	$0.00
01/03/2012	PAYMENT	HUFF, MELVIN C CHECK NUM: 1670	$-30.78	$30.78
10/03/2011	PAYMENT	HUFF, MELVIN CHECK NUM: 1554	$-30.78	$61.56
08/02/2011	PAYMENT	HUFF, MELVIN C CHECK NUM: 1492	$-72.57	$92.34
08/01/2011	INTEREST	Monthly Interest	$0.27	$164.91
07/14/2011	BILL	HUFF, MELVIN & MARILYNN	$123.12	$164.64
07/05/2011	INTEREST	Monthly Interest	$0.27	$41.52
06/01/2011	INTEREST	Monthly Interest	$0.27	$41.25
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$40.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.31	$33.98
01/03/2011	PAYMENT	HUFF, MELVIN C CHECK NUM: 1263	$-32.67	$32.67
10/01/2010	PAYMENT	HUFF, MELVIN C CHECK NUM: 1167	$-32.67	$65.34
08/12/2010	PAYMENT	HUFF, MELVIN C CHECK NUM: 1111	$-32.68	$98.01
07/14/2010	BILL	HUFF, MELVIN & MARILYNN	$130.69	$130.69
03/31/2010	PAYMENT	HUFF, MELVIN & MARILYNN CHECK NUM: 9909	$-156.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.47	$156.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.09	$146.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.38	$140.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$137.45
07/22/2009	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 9604	$-120.19	$136.10
07/21/2009	BILL	HUFF, MELVIN & MARILYNN	$135.25	$256.29
07/01/2009	INTEREST	Monthly Interest	$0.85	$121.04
06/01/2009	INTEREST	Monthly Interest	$0.85	$120.19
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$119.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.09	$112.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.38	$106.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$102.87
07/17/2008	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 9263	$-33.86	$101.52
07/14/2008	BILL	ARMSTRONG, M P & J F	$135.38	$135.38
05/09/2008	PAYMENT	ARMSTRONG, M P & J F CHECK NUM: 4992	$-159.52	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$159.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.28	$152.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.97	$143.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$137.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.33	$133.95
07/13/2007	BILL	ARMSTRONG, M P & J F	$132.62	$132.62
04/30/2007	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8743	$-34.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.31	$34.15
12/29/2006	PAYMENT	ARMSTRONG, M P & J F CHECK NUM: 8589	$-66.99	$32.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.31	$99.83
08/14/2006	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8454	$-32.84	$98.52
07/19/2006	BILL	ARMSTRONG, M P & J F	$131.36	$131.36
04/03/2006	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8266	$-66.19	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.09	$66.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.24	$63.10
12/12/2005	PAYMENT	THRELKELD, EDITH L CHECK NUM: 8123	$-66.22	$61.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.09	$128.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.24	$124.99
07/21/2005	BILL	ARMSTRONG, M P & J F	$123.75	$123.75
03/21/2005	PAYMENT	@	$-61.84	$0.00
10/20/2004	PAYMENT	@	$-90.92	$61.84
10/20/2004	PAYMENT	ARMSTRONG, M P & J F @	$-95.82	$152.76
07/01/2004	PENALTY	Penalty 04-05	$29.08	$248.58
07/01/2004	BILL	ARMSTRONG, M P & J F @	$123.68	$219.50
08/18/2003	PAYMENT	@	$-31.96	$95.82
07/01/2003	BILL	ARMSTRONG, M P & J F @	$127.78	$127.78