Tax Account 032-009-015

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Owners

HAYNES, ANDREW JOHN & ELIZABETH
434 LAST CHANCE RD UNIT 7
ELKO, NV 89801-8702

720189

Account Summary

Account ID	032-009-015
Account Type	Real Estate
Location	2941 LOUISIANA AVE
Balance	$453.29
Currently Due	$0.00

Account ID

032-009-015

Account Type

Real Estate

Location

2941 LOUISIANA AVE

Balance

$453.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.48
Total	$887.48
Paid	$434.19
Balance	$453.29
Due	$0.00
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

$887.48

Total

$887.48

Paid

$434.19

Balance

$453.29

Due

$0.00

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	Paid	$207.56	$0.00	$207.56	$207.56	$0.00
2	10/07/2024	10/17/2024	Paid	$226.63	$0.00	$226.63	$226.63	$0.00
3	01/06/2025	01/16/2025	Due	$226.63	$0.00	$226.63	$0.00	$226.63
4	03/03/2025	03/13/2025	Due	$226.66	$0.00	$226.66	$0.00	$453.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.87	$0.00	$664.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$645.57	$0.00	$645.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$690.51	$0.00	$690.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$679.11	$0.00	$679.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$659.07	$0.00	$659.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$639.88	$0.00	$639.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$566.15	$0.00	$566.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$549.66	$0.00	$549.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$548.69	$0.00	$548.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$381.37	$0.00	$381.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"ELIZABETH HAYNES" ONLINE	$-226.63	$453.29
08/30/2024	PAYMENT	"ELIZABETH HAYNES" SYS 1001008395 ORIG: ONLINE	$-207.56	$679.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.38	$887.48
08/30/2024	ADJUSTMENT	"ELIZABETH HAYNES" ONLINE 1001008395 VOIDED PAYMENT: 941646. REASON: AMENDMENT TO RE 2025	$207.56	$829.10
08/19/2024	PAYMENT	"ELIZABETH HAYNES" ONLINE	$-207.56	$621.54
07/10/2024	BILL	HAYNES, ANDREW JOHN & ELIZABETH	$829.10	$829.10
03/05/2024	PAYMENT	ELIZABETH HAYNES ONLINE	$-166.21	$0.00
01/03/2024	PAYMENT	ELIZABETH HAYNES ONLINE	$-166.21	$166.21
09/12/2023	PAYMENT	ELIZABETH HAYNES CHECK OPECK	$-166.21	$332.42
08/21/2023	PAYMENT	HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 065214	$-166.24	$498.63
07/12/2023	BILL	HAYNES, ANDREW JOHN & ELIZABET	$664.87	$664.87
03/03/2023	PAYMENT	HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 052037	$-161.38	$0.00
01/09/2023	PAYMENT	HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 006532	$-161.38	$161.38
07/25/2022	PAYMENT	HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 022366	$-322.81	$322.76
07/12/2022	BILL	HAYNES, ANDREW JOHN & ELIZABET	$645.57	$645.57
01/03/2022	PAYMENT	HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 030175	$-345.24	$0.00
08/17/2021	PAYMENT	HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 016359	$-345.27	$345.24
07/14/2021	BILL	HAYNES, ANDREW JOHN & ELIZABET	$690.51	$690.51
08/12/2020	PAYMENT	ELIZABETH HAYNES CHECK NUM: ACH	$-679.11	$0.00
07/15/2020	BILL	HAYNES, ANDREW JOHN & ELIZABET	$679.11	$679.11
08/01/2019	PAYMENT	HAYNES, ELIZABETH CHECK BANK: OP INTERNET NUM: 134351769	$-329.52	$0.00
07/26/2019	PAYMENT	HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 043839	$-329.55	$329.52
07/10/2019	BILL	HAYNES, ANDREW JOHN & ELIZABET	$659.07	$659.07
08/16/2018	PAYMENT	ORTIZ-HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 091601	$-639.88	$0.00
07/09/2018	BILL	HAYNES, ANDREW JOHN & ELIZABET	$639.88	$639.88
08/17/2017	PAYMENT	HAYNES, ANDREW JOHN CHECK BANK: OP INTERNET NUM: 125531610	$-566.15	$0.00
07/07/2017	BILL	HAYNES, ANDREW JOHN & ELIZABET	$566.15	$566.15
08/04/2016	PAYMENT	ORTIZ, REGUGIA CASH	$-549.66	$0.00
07/08/2016	BILL	ORTIZ, SABAS & REFUGIA	$549.66	$549.66
08/14/2015	PAYMENT	ORTIZ, REFUGIA & SABAS CASH	$-548.69	$0.00
07/08/2015	BILL	ORTIZ, SABAS & REFUGIA	$548.69	$548.69
07/28/2014	PAYMENT	ORTIZ, REFUGIA CASH	$-381.37	$0.00
07/10/2014	BILL	ORTIZ, SABAS & REFUGIA	$381.37	$381.37
08/05/2013	PAYMENT	ORTIZ, REFUGIA & SABAS CASH	$-316.50	$0.00
07/16/2013	BILL	ORTIZ, SABAS & REFUGIA	$316.50	$316.50
08/03/2012	PAYMENT	ORTIZ, REFUGIA CASH	$-320.24	$0.00
07/10/2012	BILL	ORTIZ, SABAS & REFUGIA	$320.24	$320.24
07/25/2011	PAYMENT	ORTIZ, REFUGIA CASH	$-331.36	$0.00
07/14/2011	BILL	ORTIZ, SABAS & REFUGIA	$331.36	$331.36
07/26/2010	PAYMENT	ORTIZ, SABAS & REFUGIA CASH	$-348.16	$0.00
07/14/2010	BILL	ORTIZ, SABAS & REFUGIA	$348.16	$348.16
07/27/2009	PAYMENT	ORTIZ, MARIE CASH	$-72.15	$0.00
07/21/2009	BILL	ORTIZ, SABAS & REFUGIA	$72.15	$72.15
07/28/2008	PAYMENT	ORTIZ, SABAS & REFUGIA CASH	$-72.15	$0.00
07/14/2008	BILL	ORTIZ, SABAS & REFUGIA	$72.15	$72.15
07/24/2007	PAYMENT	ARREGUI & ETCHEBERRY CHECK NUM: 1169	$-72.15	$0.00
07/13/2007	BILL	ARREGUI, FRANK & E TR	$72.15	$72.15
08/10/2006	PAYMENT	ARREGUI, FRANK & E TR CHECK NUM: 1149	$-72.12	$0.00
07/19/2006	BILL	ARREGUI, FRANK & E TR	$72.12	$72.12
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-72.04	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$46.37	$46.37