Tax Account 037-019-006

Print Page · · Payments Cart · New Search

Owners

WHITE, CLAY EDWARD
1157 COURT ST
ELKO, NV 89801-3946

793101

Account Summary

Account ID	037-019-006
Account Type	Real Estate
Location	0 HOLLYHOCK ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-019-006

Account Type

Real Estate

Location

0 HOLLYHOCK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
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

$82.56

Total

$82.56

Paid

$82.56

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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$25.16	$109.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$18.97	$105.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$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
08/09/2024	PAYMENT	WHITE, CLAY EDWARD CASH	$-191.66	$0.00
07/10/2024	BILL	WHITE, CLAY EDWARD	$82.56	$191.66
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.69	$109.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.69	$108.41
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$107.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$100.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.95	$94.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$89.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$85.86
07/12/2023	BILL	WHITE, CLAY EDWARD	$82.56	$82.56
08/17/2022	PAYMENT	WHITE, CLAY CASH	$-82.57	$0.00
07/12/2022	BILL	WHITE, CLAY EDWARD	$82.57	$82.57
07/23/2021	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 8617	$-87.89	$0.00
07/14/2021	BILL	BOEHLER, MAHLON TR	$87.89	$87.89
04/09/2021	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 8562	$-105.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.04	$105.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.17	$99.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.31	$94.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.45	$89.69
07/15/2020	BILL	BOEHLER, MAHLON TR	$86.24	$86.24
07/30/2019	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 8227	$-85.95	$0.00
07/10/2019	BILL	BOEHLER, MAHLON TR	$85.95	$85.95
07/19/2018	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 8039	$-85.64	$0.00
07/09/2018	BILL	BOEHLER, MAHLON TR	$85.64	$85.64
07/25/2017	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 7866	$-78.13	$0.00
07/07/2017	BILL	BOEHLER, MAHLON TR	$78.13	$78.13
07/27/2016	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 7693	$-78.10	$0.00
07/08/2016	BILL	BOEHLER, MAHLON TR	$78.10	$78.10
07/13/2015	PAYMENT	BOEHLER, MAHLON CHECK NUM: 7511	$-77.13	$0.00
07/08/2015	BILL	BOEHLER, MAHLON TR	$77.13	$77.13
07/30/2014	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 7246	$-78.13	$0.00
07/10/2014	BILL	BOEHLER, MAHLON & BONNY	$78.13	$78.13
08/07/2013	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6982	$-77.13	$0.00
07/16/2013	BILL	BOEHLER, MAHLON & BONNY	$77.13	$77.13
07/18/2012	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6780	$-77.13	$0.00
07/10/2012	BILL	BOEHLER, MAHLON & BONNY	$77.13	$77.13
08/09/2011	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6583	$-77.13	$0.00
07/14/2011	BILL	BOEHLER, MAHLON & BONNY	$77.13	$77.13
08/19/2010	PAYMENT	BOEHLER, MAHLON & BONNIE CHECK NUM: 6371	$-77.56	$0.00
07/14/2010	BILL	BOEHLER, MAHLON & BONNY	$77.56	$77.56
08/11/2009	PAYMENT	MAHOLON OR BONNY BOEHLER CHECK NUM: 6150	$-77.56	$0.00
07/21/2009	BILL	BOEHLER, MAHLON & BONNY	$77.56	$77.56
08/13/2008	PAYMENT	MAHLON OR BONNY BOEHLER CHECK NUM: 5928	$-77.56	$0.00
07/14/2008	BILL	BOEHLER, MAHLON & BONNY	$77.56	$77.56
08/15/2007	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 5733	$-77.56	$0.00
07/13/2007	BILL	BOEHLER, MAHLON & BONNY	$77.56	$77.56
03/26/2007	PAYMENT	BOEHLER, MAHLON & BONNIE CHECK NUM: 5646	$-94.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.43	$94.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.65	$89.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.88	$84.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$80.63
07/19/2006	BILL	BOEHLER, MAHLON & BONNY	$77.53	$77.53
08/08/2005	PAYMENT	BONNY BOEHLER CHECK NUM: 5382	$-77.44	$0.00
07/21/2005	BILL	BOEHLER, MAHLON & BONNY	$77.44	$77.44
07/23/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	BOEHLER, MAHLON & BONN @	$98.17	$98.17
08/26/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	BOEHLER, MAHLON & BONN @	$98.15	$98.15