Tax Account 045-023-009

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Owners

HONEA, BETTY J
PO BOX 2156
ELKO, NV 89803-2156

684469~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-023-009
Account Type	Real Estate
Location	290 VALDEZ DR
Balance	$0.20
Currently Due	$0.00

Account ID

045-023-009

Account Type

Real Estate

Location

290 VALDEZ DR

Balance

$0.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.45
Total	$531.45
Paid	$531.25
Balance	$0.20
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

$531.45

Total

$531.45

Paid

$531.25

Balance

$0.20

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	$121.75	$0.00	$121.75	$121.75	$0.00
2	10/07/2024	10/17/2024	Paid	$136.50	$0.00	$136.50	$136.50	$0.00
3	01/06/2025	01/16/2025	Paid	$136.50	$0.00	$136.50	$136.50	$0.00
4	03/03/2025	03/13/2025	Due	$136.70	$0.00	$136.70	$136.50	$0.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.87	$0.00	$471.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$460.37	$0.00	$460.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$483.03	$4.81	$487.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$478.51	$0.00	$478.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$463.91	$4.63	$468.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$441.67	$0.00	$441.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$392.69	$0.00	$392.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$377.61	$3.78	$381.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$378.89	$0.02	$378.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$376.28	$3.75	$380.03	$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	2.39	.00	.00
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
10/17/2024	PAYMENT	HONEA, BETTY J CHECK 5848	$-288.09	$0.20
08/30/2024	PAYMENT	HONEA, BETTY J ET AL SYS 5835 ORIG: CHECK	$-121.41	$288.29
08/30/2024	PAYMENT	HONEA, BETTY J & ATWOOD, JULIA A SYS 5832 ORIG: CHECK	$-121.75	$409.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.47	$531.45
08/30/2024	ADJUSTMENT	HONEA, BETTY J & ATWOOD, JULIA A CHECK 5832 VOIDED PAYMENT: 918287. REASON: AMENDMENT TO RE 2025	$121.75	$485.98
08/30/2024	ADJUSTMENT	HONEA, BETTY J ET AL CHECK 5835 VOIDED PAYMENT: 927165. REASON: AMENDMENT TO RE 2025	$121.41	$364.23
08/12/2024	PAYMENT	HONEA, BETTY J ET AL CHECK 5835	$-121.41	$242.82
07/30/2024	PAYMENT	HONEA, BETTY J & ATWOOD, JULIA A CHECK 5832	$-121.75	$364.23
07/10/2024	BILL	HONEA, BETTY J	$485.98	$485.98
09/21/2023	PAYMENT	HONEA, BETTY J CHECK 5722	$-352.11	$0.00
08/14/2023	PAYMENT	HONEA, BETTY J CHECK NUM: 5715	$-119.76	$352.11
07/12/2023	BILL	HONEA, BETTY J	$471.87	$471.87
12/27/2022	PAYMENT	HONEA, BETTY J CHECK NUM: 5670	$-114.49	$0.00
09/15/2022	PAYMENT	HONEA, BETTY J CHECK NUM: 5656	$-114.49	$114.49
08/22/2022	PAYMENT	HONEA, BETTY J CHECK NUM: 5651	$-114.49	$228.98
08/04/2022	PAYMENT	HONEA, BETTY J CHECK NUM: 5645	$-116.90	$343.47
07/12/2022	BILL	HONEA, BETTY J	$460.37	$460.37
02/28/2022	PAYMENT	HONEA, BETTY J CHECK NUM: 5622	$-120.26	$0.00
12/20/2021	PAYMENT	HONEA, BETTY J CHECK NUM: 5613	$-120.26	$120.26
11/03/2021	PAYMENT	HONEA, BETTY J CHECK NUM: 5607	$-125.07	$240.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.81	$365.59
08/12/2021	PAYMENT	HONEA, BETTY J CHECK NUM: 5568	$-122.25	$360.78
07/14/2021	BILL	HONEA, BETTY J	$483.03	$483.03
01/06/2021	PAYMENT	HONEA, BETTY J & BRENDA R OLSO CHECK NUM: 5457	$-119.63	$0.00
11/09/2020	PAYMENT	HONEA, BETTY J OR OLSON, BREND CHECK NUM: 5451	$-119.63	$119.63
09/11/2020	PAYMENT	HONEA, BETTY J CHECK NUM: 5596	$-119.63	$239.26
08/06/2020	PAYMENT	HONEA, BETTY J CHECK NUM: 5589	$-119.62	$358.89
07/15/2020	BILL	HONEA, BETTY J	$478.51	$478.51
02/11/2020	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 5530	$-115.68	$0.00
01/09/2020	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 5519	$-115.68	$115.68
11/19/2019	PAYMENT	HONEA, BETTY J OR OLSON, BREND CHECK NUM: 5507	$-4.63	$231.36
11/04/2019	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 5505	$-115.68	$235.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.63	$351.67
07/26/2019	PAYMENT	HONEA, BETTY J& BRENDA R OLSON CHECK NUM: 5481	$-116.87	$347.04
07/10/2019	BILL	HONEA, BETTY J	$463.91	$463.91
12/17/2018	PAYMENT	HONEA, BETTY J& BRENDA R OLSON CHECK NUM: 5423	$-110.12	$0.00
10/09/2018	PAYMENT	HONEA, BETTY J ETAL CHECK NUM: 5403	$-110.12	$110.12
08/23/2018	PAYMENT	HONEA, BETTY J ET AL CHECK NUM: 5392	$-110.12	$220.24
07/31/2018	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 5385	$-111.31	$330.36
07/09/2018	BILL	HONEA, BETTY J	$441.67	$441.67
03/12/2018	PAYMENT	HONEA, BETTY J ETA L CHECK NUM: 5346	$-97.48	$0.00
12/15/2017	PAYMENT	HONEA, BETTY J & BRENDA OLSON CHECK NUM: 5327	$-97.48	$97.48
10/11/2017	PAYMENT	OLSON, BRENDA R CREDIT: D BANK: WF INTERNET	$-97.48	$194.96
08/14/2017	PAYMENT	HONEA, BETTY J& BRENDA R OLSON CHECK NUM: 5259	$-100.25	$292.44
07/07/2017	BILL	HONEA, BETTY J	$392.69	$392.69
04/07/2017	PAYMENT	HONEA, BETTY J ET AL CHECK NUM: 5233	$-98.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.78	$98.18
01/03/2017	PAYMENT	OLSON, BRENDA R CREDIT: D BANK: OP INTERNET NUM: 389006	$-94.40	$94.40
10/03/2016	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 5120	$-94.40	$188.80
07/29/2016	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 5084	$-94.41	$283.20
07/08/2016	BILL	HONEA, BETTY J	$377.61	$377.61
08/24/2015	PAYMENT	HONEA, BETTY J & BRENDA R OLSE CHECK NUM: 4914	$-284.16	$0.00
08/24/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4889	$-94.75	$284.16
08/24/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4889	$94.75	$378.91
08/24/2015	AMENDMENT	amt too small to refund	$0.02	$284.16
07/15/2015	VOID	HONEA, BETTY J & BRENDA R CHECK NUM: 4889	$-94.75	$284.14
07/08/2015	BILL	HONEA, BETTY J	$378.89	$378.89
11/20/2014	PAYMENT	HONEA, BETTY J &BRENDA J OLSON CHECK NUM: 4788	$-187.50	$0.00
11/10/2014	PAYMENT	HONEA, BETTY J &BRENDA R OLSON CHECK NUM: 4780	$-3.75	$187.50
11/03/2014	PAYMENT	HONEA, BETTY J &BRENDA R OLSON CHECK NUM: 4774	$-93.75	$191.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.75	$285.00
08/12/2014	PAYMENT	HONEA, BETTY J& BRENDA R OLSON CHECK NUM: 4723	$-95.03	$281.25
07/10/2014	BILL	HONEA, BETTY J	$376.28	$376.28
08/02/2013	PAYMENT	HONEA, BETTY & OLSON, BRENDS R CHECK NUM: 4561	$-337.43	$0.00
07/16/2013	BILL	HONEA, BETTY J	$337.43	$337.43
02/26/2013	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 4492	$-84.69	$0.00
12/12/2012	PAYMENT	HONEA, BETTY J CHECK NUM: 4457	$-84.69	$84.69
10/09/2012	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 4401	$-84.69	$169.38
08/10/2012	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 4427	$-84.70	$254.07
07/10/2012	BILL	HONEA, BETTY J	$338.77	$338.77
09/26/2011	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 4244	$-251.10	$0.00
08/04/2011	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 4207	$-83.71	$251.10
07/14/2011	BILL	HONEA, BETTY J	$334.81	$334.81
03/04/2011	PAYMENT	HONEA, BETTY J & BRENDA R OLSO CHECK NUM: 4103	$-88.66	$0.00
01/11/2011	PAYMENT	HONEA, BETTY J CHECK NUM: 4139	$-88.66	$88.66
10/06/2010	PAYMENT	HONEA, BETTY & OLSON, BRENDA R CHECK NUM: 4058	$-88.66	$177.32
08/12/2010	PAYMENT	HONEA, BETTY J & OLSON, BRENDA CHECK NUM: 4028	$-88.67	$265.98
07/14/2010	BILL	HONEA, BETTY J	$354.65	$354.65
02/04/2010	PAYMENT	HONEA, BETTY J CHECK NUM: 3934	$-85.66	$0.00
12/04/2009	PAYMENT	HONEA, BETTY J CHECK NUM: 3906	$-85.66	$85.66
10/15/2009	PAYMENT	HONEA, BETTY J CHECK NUM: 3869	$-85.66	$171.32
08/13/2009	PAYMENT	HONEA, BETTY J CHECK NUM: 3809	$-86.95	$256.98
07/21/2009	BILL	HONEA, BETTY J	$343.93	$343.93
02/27/2009	PAYMENT	HONEA, BETTY J CHECK NUM: 3752	$-82.26	$0.00
12/29/2008	PAYMENT	HONEA, BETTY J CHECK NUM: 3725	$-82.26	$82.26
10/09/2008	PAYMENT	HONEA, BETTY J CHECK NUM: 3691	$-82.26	$164.52
08/13/2008	PAYMENT	HONEA, BETTY J CHECK NUM: 3669	$-83.52	$246.78
07/14/2008	BILL	HONEA, BETTY J	$330.30	$330.30
01/31/2008	PAYMENT	HONEA, BETTY J CHECK NUM: 3592	$-81.24	$0.00
12/14/2007	PAYMENT	HONEA, BETTY J CHECK NUM: 3569	$-81.24	$81.24
09/28/2007	PAYMENT	HONEA, BETTY J CHECK NUM: 3500	$-81.24	$162.48
08/14/2007	PAYMENT	HONEA, BETTY J CHECK NUM: 3531	$-81.26	$243.72
07/13/2007	BILL	HONEA, BETTY J	$324.98	$324.98
02/26/2007	PAYMENT	HONEA, BETTY J CHECK NUM: 3402	$-80.08	$0.00
12/07/2006	PAYMENT	HONEA, BETTY J CHECK NUM: 3353	$-80.08	$80.08
10/06/2006	PAYMENT	HONEA, BETTY J CHECK NUM: 3311	$-80.08	$160.16
08/10/2006	PAYMENT	HONEA, BETTY J CHECK NUM: 3261	$-80.10	$240.24
07/19/2006	BILL	HONEA, BETTY J	$320.34	$320.34
02/28/2006	PAYMENT	HONEA, BETTY J CHECK NUM: 3151	$-77.76	$0.00
12/23/2005	PAYMENT	HONEA, BETTY J CHECK NUM: 3114	$-77.76	$77.76
09/22/2005	PAYMENT	HONEA, BETTY J CHECK NUM: 3056	$-77.76	$155.52
08/04/2005	PAYMENT	HONEA, BETTY J CHECK NUM: 3023	$-77.76	$233.28
07/21/2005	BILL	HONEA, BETTY J	$311.04	$311.04
02/18/2005	PAYMENT	@	$-77.94	$0.00
12/28/2004	PAYMENT	@	$-77.94	$77.94
10/21/2004	PAYMENT	@	$-77.94	$155.88
07/26/2004	PAYMENT	@	$-77.96	$233.82
07/01/2004	BILL	HONEA, BETTY J @	$311.78	$311.78
12/23/2003	PAYMENT	@	$-154.82	$0.00
10/27/2003	PAYMENT	@	$-77.41	$154.82
08/27/2003	PAYMENT	@	$-80.53	$232.23
07/01/2003	PENALTY	Penalty 03-04	$3.10	$312.76
07/01/2003	BILL	HONEA, BETTY J @	$309.66	$309.66