Tax Account 062-028-002

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Owners

MESSENGER, THOMAS L JR ET AL
6376 12TH ST
ELKO, NV 89801-5388

RUSSELL, HEATHER MARIE ET AL

817502

Account Summary

Account ID	062-028-002
Account Type	Real Estate
Location	6376 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-028-002

Account Type

Real Estate

Location

6376 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.86
Total	$16.86
Paid	$16.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.86

Total

$16.86

Paid

$16.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.86	$0.00	$0.00	$16.86	$16.86	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$17.85	$0.71	$0.00	$18.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.72	$0.00	$18.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$2.43	$0.00	$18.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$36.73	$0.00	$52.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/04/2025	PAYMENT	MESSENGER, THOMAS CASH	$-16.86	$0.00
07/11/2025	BILL	MESSENGER, THOMAS L JR ET AL	$16.86	$16.86
08/02/2024	PAYMENT	MESSENGER, THOMAS CASH	$-17.85	$0.00
07/10/2024	BILL	MESSENGER, THOMAS L JR ET AL	$17.85	$17.85
09/12/2023	PAYMENT	MESSENGER, THOMAS L JR ET AL CASH	$-18.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.56
07/12/2023	BILL	MESSENGER, THOMAS L JR ET AL	$17.85	$17.85
08/23/2022	PAYMENT	MESSENGER, THOMAS L JR CASH	$-17.86	$0.00
07/12/2022	BILL	MESSENGER, THOMAS L JR	$17.86	$17.86
07/23/2021	PAYMENT	MESSENGER, THOMAS CASH	$-18.89	$0.00
07/14/2021	BILL	MESSENGER, THOMAS L JR	$18.89	$18.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$0.00
08/14/2020	PAYMENT	MESSENGER, THOMAS CREDIT: D	$-18.75	$-0.72
07/15/2020	BILL	MESSENGER, THOMAS L JR	$18.03	$18.03
07/29/2019	PAYMENT	MESSENGER, THOMAS L JR CASH	$-17.74	$0.00
07/10/2019	BILL	MESSENGER, THOMAS L JR	$17.74	$17.74
07/18/2018	PAYMENT	MESSENGER, THOMAS L JR CASH	$-17.67	$0.00
07/09/2018	BILL	MESSENGER, THOMAS L JR	$17.67	$17.67
03/09/2018	PAYMENT	MESSENGER, THOMAS L JR CASH	$-71.51	$0.00
03/01/2018	INTEREST	Monthly Interest	$0.13	$71.51
02/01/2018	INTEREST	Monthly Interest	$0.13	$71.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$71.25
12/01/2017	INTEREST	Monthly Interest	$0.13	$70.28
11/01/2017	INTEREST	Monthly Interest	$0.13	$70.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$70.02
10/02/2017	INTEREST	Monthly Interest	$0.13	$69.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$69.08
09/01/2017	INTEREST	Monthly Interest	$0.13	$68.43
08/01/2017	INTEREST	Monthly Interest	$0.13	$68.30
07/07/2017	BILL	MESSENGER, THOMAS L JR	$16.19	$68.17
07/03/2017	INTEREST	Monthly Interest	$0.13	$51.98
06/01/2017	INTEREST	Monthly Interest	$0.13	$51.85
05/16/2017	AMENDMENT	RETURNED CK CHARGE	$25.00	$51.72
05/16/2017	ADJUSTMENT	CHARGEBACK-NO ACCOUNT BANK: OP INTERNET NUM: 124497876	$26.72	$26.72
05/10/2017	VOID	HUGHES, CHARLES CHECK BANK: OP INTERNET NUM: 124497876	$-26.72	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.13	$19.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$18.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	MESSENGER, THOMAS L JR	$16.16	$16.16
08/25/2015	PAYMENT	MESSENGER, THOMAS L JR CASH	$-15.19	$0.00
07/08/2015	BILL	MESSENGER, THOMAS L JR	$15.19	$15.19
07/24/2014	PAYMENT	MESSENGER JR, THOMAS L CREDIT: D BANK: OP INTERNET NUM: 860960	$-16.19	$0.00
07/10/2014	BILL	MESSENGER, THOMAS L JR	$16.19	$16.19
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-14.16	$0.00
07/16/2013	BILL	TAYLOR, KENT	$14.16	$14.16
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-13.12	$0.00
07/10/2012	BILL	TAYLOR, KENT	$13.12	$13.12
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-12.33	$0.00
07/14/2011	BILL	TAYLOR, KENT	$12.33	$12.33
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-11.71	$0.00
07/14/2010	BILL	TAYLOR, KENT	$11.71	$11.71
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-11.10	$0.00
07/21/2009	BILL	TAYLOR, KENT	$11.10	$11.10
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.41	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-10.31	$0.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	TAYLOR, KENT	$10.31	$10.31
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-10.31	$0.00
07/13/2007	BILL	TAYLOR, KENT	$10.31	$10.31
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-10.30	$0.00
07/19/2006	BILL	TAYLOR, KENT	$10.30	$10.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00