Tax Account 036-014-004

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Owners

PORTER, EDWARD W
3587 CROW AVE
ELKO, NV 89801-5170

738983

Account Summary

Account ID	036-014-004
Account Type	Real Estate
Location	0 SHIELD ST/PUEBLO AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-014-004

Account Type

Real Estate

Location

0 SHIELD ST/PUEBLO AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$76.92
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

$76.92

Total

$76.92

Paid

$76.92

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	$76.92	$0.00	$76.92	$76.92	$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	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$12.30	$68.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$1.86	$48.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.98	.00	.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
09/18/2024	PAYMENT	PORTER, EDWARD WILLIAM CARD	$-7.00	$0.00
08/30/2024	PAYMENT	PORTER, EDWARD W SYS ORIG: CARD	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	PORTER, EDWARD W CARD VOIDED PAYMENT: 910936. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
07/17/2024	PAYMENT	PORTER, EDWARD W CARD	$-69.92	$0.00
07/10/2024	BILL	PORTER, EDWARD W	$69.92	$69.92
07/24/2023	PAYMENT	PORTER, EDWARD W CREDIT: D	$-64.89	$0.00
07/12/2023	BILL	PORTER, EDWARD W	$64.89	$64.89
08/08/2022	PAYMENT	PORTER, EDWARD W CREDIT: D	$-60.23	$0.00
07/12/2022	BILL	PORTER, EDWARD W	$60.23	$60.23
03/28/2022	PAYMENT	PORTER, MARGIE CASH	$-68.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.91	$68.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.35	$64.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$60.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$58.14
07/14/2021	BILL	PORTER, EDWARD W	$55.90	$55.90
07/22/2020	PAYMENT	PORTER, MARGIE CASH	$-52.37	$0.00
07/15/2020	BILL	PORTER, EDWARD W	$52.37	$52.37
08/06/2019	PAYMENT	PORTER, MARGARITA CASH	$-52.08	$0.00
07/10/2019	BILL	PORTER, EDWARD W	$52.08	$52.08
07/27/2018	PAYMENT	PORTER, MARGARITA CASH	$-51.89	$0.00
07/09/2018	BILL	PORTER, EDWARD W	$51.89	$51.89
08/01/2017	PAYMENT	PORTER, MARGARITA CASH	$-47.38	$0.00
07/07/2017	BILL	PORTER, ROBERT G & MARGARITA	$47.38	$47.38
07/29/2016	PAYMENT	PORTER, MARGARITA CASH	$-47.35	$0.00
07/08/2016	BILL	PORTER, ROBERT G & MARGARITA	$47.35	$47.35
09/28/2015	PAYMENT	PORTER, ROBERT CHECK NUM: 7275	$-48.24	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.24
07/08/2015	BILL	PORTER, ROBERT G & MARGARITA	$46.38	$46.38
07/31/2014	PAYMENT	PORTER, MARGARITA CASH	$-47.38	$0.00
07/10/2014	BILL	PORTER, ROBERT G & MARGARITA	$47.38	$47.38
12/17/2013	PAYMENT	PORTER, ROBERT G CREDIT: D	$-50.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	PORTER, ROBERT G & MARGARITA	$46.38	$46.38
01/09/2013	PAYMENT	PORTER, ROBERT G & MARGARITA CASH	$-50.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	PORTER, ROBERT G & MARGARITA	$46.38	$46.38
08/15/2011	PAYMENT	PORTER, ROBERT G & MARGARITA CREDIT: D	$-46.38	$0.00
07/14/2011	BILL	PORTER, ROBERT G & MARGARITA	$46.38	$46.38
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-46.64	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.64	$46.64
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-46.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.64	$46.64
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-46.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.64	$46.64
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-46.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.64	$46.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-46.62	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.62	$46.62
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-46.57	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.57	$46.57
08/23/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$46.64	$46.64
06/08/2004	PAYMENT	@	$-108.02	$0.00
06/08/2004	PAYMENT	MANOTTI, ALFREDO S @	$-135.77	$108.02
07/01/2003	PENALTY	Penalty 03-04	$61.39	$243.79
07/01/2003	BILL	MANOTTI, ALFREDO S @	$46.63	$182.40
06/30/2003	BILL	Balance Forward @	$135.77	$135.77