Tax Account 045-012-028

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Owners

SANCHEZ, JESUS & MYRNA
1647 STITZEL RD
ELKO, NV 89801-4878

795197

Account Summary

Account ID	045-012-028
Account Type	Real Estate
Location	640 WESTBY DR
Balance	$451.25
Currently Due	$116.42

Account ID

045-012-028

Account Type

Real Estate

Location

640 WESTBY DR

Balance

$451.25

Currently Due

$116.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$446.77
Total	$451.25
Paid	$0.00
Balance	$451.25
Due	$116.42
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

$446.77

Total

$451.25

Paid

$0.00

Balance

$451.25

Due

$116.42

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	Past due	$111.94	$4.48	$111.94	$0.00	$116.42
2	10/07/2024	10/17/2024	Due	$111.61	$0.00	$111.61	$0.00	$228.03
3	01/06/2025	01/16/2025	Due	$111.61	$0.00	$111.61	$0.00	$339.64
4	03/03/2025	03/13/2025	Due	$111.61	$0.00	$111.61	$0.00	$451.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.46	$4.70	$467.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$434.46	$8.74	$443.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$438.10	$4.36	$442.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$425.25	$0.00	$425.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$412.26	$0.00	$412.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$377.17	$0.00	$377.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$335.37	$0.00	$335.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$322.93	$0.00	$322.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$322.93	$0.00	$322.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$315.62	$0.00	$315.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$451.25
07/10/2024	BILL	SANCHEZ, JESUS & MYRNA	$446.77	$446.77
09/18/2023	PAYMENT	SANCHEZ, JESUS CARD	$-467.16	$0.00
09/15/2023	ADJUSTMENT	SANCHEZ, JESUS CARD VOIDED PAYMENT: 843920. REASON: WRONG AMT ENTERED	$467.16	$467.16
09/15/2023	PAYMENT	SANCHEZ, JESUS CARD	$-467.16	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.70	$467.16
07/12/2023	BILL	SANCHEZ, JESUS & MYRNA	$462.46	$462.46
01/13/2023	PAYMENT	SANCHEZ, JESUS & MYRNA CASH	$-328.35	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.32	$328.35
09/08/2022	PAYMENT	SANCHEZ, JESUS & MYRNA CASH	$-114.85	$324.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.42	$438.88
07/12/2022	BILL	SANCHEZ, JESUS & MYRNA	$434.46	$434.46
03/07/2022	PAYMENT	SANCHEZ, MYRNA CREDIT: D	$-222.42	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.36	$222.42
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34318	$-109.03	$218.06
08/19/2021	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 9578	$-111.01	$327.09
07/14/2021	BILL	HILL, BERNARD JAY & HEATHER	$438.10	$438.10
01/27/2021	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9516	$-106.31	$0.00
12/30/2020	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9501	$-106.31	$106.31
09/02/2020	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9451	$-106.32	$212.62
08/26/2020	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9462	$-106.31	$318.94
07/15/2020	BILL	HILL, BERNARD JAY & HEATHER	$425.25	$425.25
02/24/2020	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9394	$-102.77	$0.00
12/16/2019	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9370	$-102.77	$102.77
10/09/2019	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9351	$-102.77	$205.54
08/20/2019	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 9332	$-103.95	$308.31
07/10/2019	BILL	HILL, BERNARD JAY & HEATHER	$412.26	$412.26
01/30/2019	PAYMENT	HILL, BERNARD & HEATHER CHECK NUM: 9194	$-94.00	$0.00
01/02/2019	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9186	$-94.00	$94.00
09/24/2018	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 9156	$-94.00	$188.00
08/07/2018	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9140	$-95.17	$282.00
07/09/2018	BILL	HILL, BERNARD JAY & HEATHER	$377.17	$377.17
12/20/2017	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 9070	$-166.30	$0.00
09/27/2017	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 9042	$-83.15	$166.30
08/03/2017	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 9021	$-85.92	$249.45
07/07/2017	BILL	HILL, BERNARD JAY & HEATHER	$335.37	$335.37
09/26/2016	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8922	$-242.19	$0.00
08/15/2016	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8910	$-80.74	$242.19
07/08/2016	BILL	HILL, BERNARD JAY & HEATHER	$322.93	$322.93
02/29/2016	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8850	$-80.73	$0.00
12/23/2015	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8825	$-80.73	$80.73
09/28/2015	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8800	$-80.73	$161.46
08/04/2015	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8780	$-80.74	$242.19
07/08/2015	BILL	HILL, BERNARD JAY & HEATHER	$322.93	$322.93
03/04/2015	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8727	$-78.59	$0.00
01/07/2015	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8708	$-78.59	$78.59
09/29/2014	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8687	$-78.59	$157.18
08/08/2014	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8672	$-79.85	$235.77
07/10/2014	BILL	HILL, BERNARD JAY & HEATHER	$315.62	$315.62
03/03/2014	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 8613	$-72.72	$0.00
03/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8591	$-72.82	$72.72
03/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8591	$72.82	$145.54
03/03/2014	AMENDMENT	amt too small to refund	$0.10	$72.72
12/24/2013	VOID	HILL, BERNARD J & HEATHER CHECK NUM: 8591	$-72.82	$72.62
10/07/2013	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8564	$-72.72	$145.44
08/16/2013	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8547	$-72.74	$218.16
07/16/2013	BILL	HILL, BERNARD JAY & HEATHER	$290.90	$290.90
03/04/2013	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8488	$-73.35	$0.00
01/07/2013	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8461	$-73.35	$73.35
10/11/2012	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8439	$-73.35	$146.70
08/20/2012	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8418	$-73.38	$220.05
07/10/2012	BILL	HILL, BERNARD JAY & HEATHER	$293.43	$293.43
03/05/2012	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8332	$-73.12	$0.00
01/03/2012	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8311	$-73.12	$73.12
10/19/2011	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8288	$-76.04	$146.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.92	$222.28
08/19/2011	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8264	$-73.13	$219.36
07/14/2011	BILL	HILL, BERNARD JAY & HEATHER	$292.49	$292.49
03/23/2011	PAYMENT	HILL, BERNARD JAY & HEATHER CREDIT: B NUM: 8204	$-75.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.91	$75.62
01/04/2011	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8178	$-72.71	$72.71
10/12/2010	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8136	$-72.71	$145.42
08/23/2010	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 8106	$-72.72	$218.13
07/14/2010	BILL	HILL, BERNARD JAY & HEATHER	$290.85	$290.85
02/26/2010	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8014	$-70.59	$0.00
01/05/2010	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8003	$-70.59	$70.59
10/06/2009	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7966	$-70.59	$141.18
09/04/2009	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7925	$-71.88	$211.77
07/21/2009	BILL	HILL, BERNARD JAY & HEATHER	$283.65	$283.65
02/24/2009	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7760	$-67.46	$0.00
12/26/2008	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7717	$-67.46	$67.46
09/24/2008	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7670	$-67.46	$134.92
07/28/2008	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7600	$-68.74	$202.38
07/14/2008	BILL	HILL, BERNARD JAY & HEATHER	$271.12	$271.12
02/27/2008	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7410	$-66.73	$0.00
01/07/2008	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7345	$-66.73	$66.73
10/01/2007	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7235	$-66.73	$133.46
08/23/2007	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 7202	$-66.73	$200.19
07/13/2007	BILL	HILL, BERNARD JAY & HEATHER	$266.92	$266.92
03/01/2007	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7006	$-66.24	$0.00
01/02/2007	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 6944	$-66.24	$66.24
10/05/2006	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 6839	$-66.24	$132.48
08/22/2006	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 6785	$-66.27	$198.72
07/19/2006	BILL	HILL, BERNARD JAY & HEATHER	$264.99	$264.99
02/17/2006	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 6515	$-64.31	$0.00
01/03/2006	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 6449	$-64.31	$64.31
10/03/2005	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 6340	$-64.31	$128.62
08/05/2005	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 6254	$-64.34	$192.93
07/21/2005	BILL	HILL, BERNARD JAY & HEATHER	$257.27	$257.27
03/03/2005	PAYMENT	@	$-64.35	$0.00
01/04/2005	PAYMENT	@	$-64.35	$64.35
10/06/2004	PAYMENT	@	$-64.35	$128.70
07/20/2004	PAYMENT	@	$-64.36	$193.05
07/01/2004	BILL	HILL, BERNARD JAY & HE @	$257.41	$257.41
02/19/2004	PAYMENT	@	$-62.75	$0.00
01/05/2004	PAYMENT	@	$-62.75	$62.75
10/03/2003	PAYMENT	@	$-62.75	$125.50
08/04/2003	PAYMENT	@	$-62.78	$188.25
07/01/2003	BILL	HILL, BERNARD JAY & HE @	$251.03	$251.03