Tax Account 030-027-002

Owners

STANLEY, JUSTIN & TABITHA
5933 IROQUOIS AVE
ELKO, NV 89801-5136

818420

Account Summary

Account ID 030-027-002
Account Type Real Estate
Location 7126 HORSEHAVEN DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.17
Total $53.17
Paid $53.17
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.17$0.00$53.17$53.17$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$53.17$0.00$53.17$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$53.17$0.00$53.17$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$56.70$5.11$61.81$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$56.05$0.00$56.05$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$56.05$0.00$56.05$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$55.85$0.00$55.85$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$50.89$2.04$52.93$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$50.89$0.00$50.89$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$50.89$0.00$50.89$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$50.89$0.00$50.89$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTSTANLEY, TABITHA CARD$-53.17$0.00
07/10/2024BILLSTANLEY, JUSTIN & TABITHA$53.17$53.17
08/15/2023PAYMENTSTANLEY, JUSTIN CREDIT: D$-53.17$0.00
07/12/2023BILLSTANLEY, JUSTIN & TABITHA$53.17$53.17
08/12/2022PAYMENTPRICE, BRIAN CASH$-53.17$0.00
07/12/2022BILLPRICE, SOPHIA LYNN$53.17$53.17
11/29/2021PAYMENTPRICE, SOPHIA L CREDIT: D$-61.81$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.84$61.81
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.27$58.97
07/14/2021BILLPRICE, SOPHIA LYNN$56.70$56.70
08/14/2020PAYMENTPRICE SOPHIA LYNN CREDIT: D$-56.05$0.00
07/15/2020BILLPRICE, SOPHIA LYNN$56.05$56.05
08/19/2019PAYMENTPRICE, SOPHIA LYNN CREDIT: D BANK: OP INTERNET$-56.05$0.00
07/10/2019BILLPRICE, SOPHIA LYNN$56.05$56.05
08/07/2018PAYMENTPRICE, SOPHIA & BRIAN CHECK NUM: 2119$-55.85$0.00
07/09/2018BILLPRICE, SOPHIA LYNN$55.85$55.85
10/02/2017PAYMENTPRICE, SOPHIA LYNN & BRIAN CHECK NUM: 2044$-52.93$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.04$52.93
07/07/2017BILLPRICE, SOPHIA LYNN$50.89$50.89
08/05/2016PAYMENTPRICE, SOPHIA L CREDIT: D$-50.89$0.00
07/08/2016BILLPRICE, SOPHIA LYNN$50.89$50.89
08/10/2015PAYMENTPRICE, SOPHIA CHECK NUM: 1731$-50.89$0.00
07/08/2015BILLPRICE, SOPHIA LYNN$50.89$50.89
08/19/2014PAYMENTPRICE, BRIAN CASH$-50.89$0.00
07/10/2014BILLMERZLOCK, RICHARD D$50.89$50.89
04/08/2014PAYMENTPRICE, BRIAN CHECK NUM: 1039$-62.08$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.56$62.08
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.05$58.52
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.54$55.47
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.04$52.93
07/16/2013BILLFRANK, ERNESTINE$50.89$50.89
07/18/2012PAYMENTFRANK, ERNESTINE CREDIT: D BANK: OP INTERNET NUM: 119231$-120.81$0.00
07/10/2012BILLFRANK, ALBERT W & ERNESTINE$50.89$120.81
07/02/2012INTERESTMonthly Interest$0.42$69.92
06/01/2012INTERESTMonthly Interest$0.42$69.50
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$69.08
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.56$62.08
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.05$58.52
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.54$55.47
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.04$52.93
07/14/2011BILLFRANK, ALBERT W & ERNESTINE$50.89$50.89
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-51.17$0.00
07/14/2010BILLNUSSE, MICHAEL J$51.17$51.17
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-51.17$0.00
07/21/2009BILLNUSSE, MICHAEL J$51.17$51.17
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-51.28$0.00
07/14/2008BILLNUSSE, MICHAEL J$51.28$51.28
07/24/2007PAYMENTWELLS FARGO CHECK NUM: 850321$-51.28$0.00
07/13/2007BILLNUSSE, MICHAEL J$51.28$51.28
08/02/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-51.26$0.00
07/19/2006BILLNUSSE, MICHAEL J$51.26$51.26
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-51.20$0.00
07/21/2005BILLNUSSE, MICHAEL J$51.20$51.20
03/25/2005PAYMENT@$-58.97$0.00
07/01/2004PENALTYPenalty 04-05$7.69$58.97
07/01/2004BILLNUSSE, MICHAEL J @$51.28$51.28
08/11/2003PAYMENT@$-52.04$0.00
07/01/2003BILLHELEGSON, SUSAN @$52.04$52.04