Tax Account 030-027-002

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.17	$0.00	$53.17	$53.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.70	$5.11	$61.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$2.04	$52.93	$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
08/15/2024	PAYMENT	STANLEY, TABITHA CARD	$-53.17	$0.00
07/10/2024	BILL	STANLEY, JUSTIN & TABITHA	$53.17	$53.17
08/15/2023	PAYMENT	STANLEY, JUSTIN CREDIT: D	$-53.17	$0.00
07/12/2023	BILL	STANLEY, JUSTIN & TABITHA	$53.17	$53.17
08/12/2022	PAYMENT	PRICE, BRIAN CASH	$-53.17	$0.00
07/12/2022	BILL	PRICE, SOPHIA LYNN	$53.17	$53.17
11/29/2021	PAYMENT	PRICE, SOPHIA L CREDIT: D	$-61.81	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.84	$61.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.27	$58.97
07/14/2021	BILL	PRICE, SOPHIA LYNN	$56.70	$56.70
08/14/2020	PAYMENT	PRICE SOPHIA LYNN CREDIT: D	$-56.05	$0.00
07/15/2020	BILL	PRICE, SOPHIA LYNN	$56.05	$56.05
08/19/2019	PAYMENT	PRICE, SOPHIA LYNN CREDIT: D BANK: OP INTERNET	$-56.05	$0.00
07/10/2019	BILL	PRICE, SOPHIA LYNN	$56.05	$56.05
08/07/2018	PAYMENT	PRICE, SOPHIA & BRIAN CHECK NUM: 2119	$-55.85	$0.00
07/09/2018	BILL	PRICE, SOPHIA LYNN	$55.85	$55.85
10/02/2017	PAYMENT	PRICE, SOPHIA LYNN & BRIAN CHECK NUM: 2044	$-52.93	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$52.93
07/07/2017	BILL	PRICE, SOPHIA LYNN	$50.89	$50.89
08/05/2016	PAYMENT	PRICE, SOPHIA L CREDIT: D	$-50.89	$0.00
07/08/2016	BILL	PRICE, SOPHIA LYNN	$50.89	$50.89
08/10/2015	PAYMENT	PRICE, SOPHIA CHECK NUM: 1731	$-50.89	$0.00
07/08/2015	BILL	PRICE, SOPHIA LYNN	$50.89	$50.89
08/19/2014	PAYMENT	PRICE, BRIAN CASH	$-50.89	$0.00
07/10/2014	BILL	MERZLOCK, RICHARD D	$50.89	$50.89
04/08/2014	PAYMENT	PRICE, BRIAN CHECK NUM: 1039	$-62.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$62.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.05	$58.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.54	$55.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$52.93
07/16/2013	BILL	FRANK, ERNESTINE	$50.89	$50.89
07/18/2012	PAYMENT	FRANK, ERNESTINE CREDIT: D BANK: OP INTERNET NUM: 119231	$-120.81	$0.00
07/10/2012	BILL	FRANK, ALBERT W & ERNESTINE	$50.89	$120.81
07/02/2012	INTEREST	Monthly Interest	$0.42	$69.92
06/01/2012	INTEREST	Monthly Interest	$0.42	$69.50
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$69.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.56	$62.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.05	$58.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.54	$55.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$52.93
07/14/2011	BILL	FRANK, ALBERT W & ERNESTINE	$50.89	$50.89
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-51.17	$0.00
07/14/2010	BILL	NUSSE, MICHAEL J	$51.17	$51.17
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-51.17	$0.00
07/21/2009	BILL	NUSSE, MICHAEL J	$51.17	$51.17
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-51.28	$0.00
07/14/2008	BILL	NUSSE, MICHAEL J	$51.28	$51.28
07/24/2007	PAYMENT	WELLS FARGO CHECK NUM: 850321	$-51.28	$0.00
07/13/2007	BILL	NUSSE, MICHAEL J	$51.28	$51.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-51.26	$0.00
07/19/2006	BILL	NUSSE, MICHAEL J	$51.26	$51.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-51.20	$0.00
07/21/2005	BILL	NUSSE, MICHAEL J	$51.20	$51.20
03/25/2005	PAYMENT	@	$-58.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.69	$58.97
07/01/2004	BILL	NUSSE, MICHAEL J @	$51.28	$51.28
08/11/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	HELEGSON, SUSAN @	$52.04	$52.04