Tax Account 072-002-015

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Owners

GRABER, MELANIE
5944 CHERRY ST
ELKO, NV 89801-5443

784807

Account Summary

Account ID	072-002-015
Account Type	Real Estate
Location	0 CHERRY ST
Balance	$74.25
Currently Due	$74.25

Account ID

072-002-015

Account Type

Real Estate

Location

0 CHERRY ST

Balance

$74.25

Currently Due

$74.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.50
Total	$77.63
Paid	$3.38
Balance	$74.25
Due	$74.25
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

$71.50

Total

$77.63

Paid

$3.38

Balance

$74.25

Due

$74.25

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	$71.50	$2.72	$71.50	$3.38	$70.84
2	10/07/2024	10/17/2024	Past due	$0.00	$3.41	$0.00	$0.00	$74.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.08	$21.62	$84.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.40	$21.32	$83.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.07	$25.63	$83.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.20	$0.00	$51.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.41	$74.25
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.38	$70.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.38	$74.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.84
07/10/2024	BILL	GRABER, MELANIE	$68.12	$68.12
04/01/2024	PAYMENT	MELANIE GRABER ONLINE	$-251.64	$0.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$-0.94	$251.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.94	$252.58
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$251.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$242.95
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.94	$238.53
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.94	$237.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$236.65
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.94	$232.87
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.94	$231.93
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.94	$230.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$230.05
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.94	$226.90
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.94	$225.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$225.02
08/01/2023	INTEREST	Monthly Interest	$0.94	$222.50
07/12/2023	BILL	GRABER, MELANIE	$63.08	$221.56
07/03/2023	INTEREST	Monthly Interest	$0.94	$158.48
06/01/2023	INTEREST	Monthly Interest	$0.94	$157.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$156.60
05/01/2023	INTEREST	Monthly Interest	$0.45	$149.60
04/03/2023	INTEREST	Monthly Interest	$0.45	$149.15
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.09	$148.70
03/01/2023	INTEREST	Monthly Interest	$0.45	$144.61
02/01/2023	INTEREST	Monthly Interest	$0.45	$144.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.50	$143.71
01/03/2023	INTEREST	Monthly Interest	$0.45	$140.21
12/01/2022	INTEREST	Monthly Interest	$0.45	$139.76
11/01/2022	INTEREST	Monthly Interest	$0.45	$139.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.92	$138.86
10/04/2022	INTEREST	Monthly Interest	$0.45	$135.94
09/01/2022	INTEREST	Monthly Interest	$0.45	$135.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.34	$135.04
08/01/2022	INTEREST	Monthly Interest	$0.45	$132.70
07/12/2022	BILL	GRABER, MELANIE	$58.40	$132.25
07/01/2022	INTEREST	Monthly Interest	$0.45	$73.85
06/01/2022	INTEREST	Monthly Interest	$0.45	$73.40
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$72.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.78	$65.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.24	$62.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.70	$58.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.16	$56.23
07/14/2021	BILL	GRABER, MELANIE	$54.07	$54.07
08/19/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3143	$-51.20	$0.00
07/15/2020	BILL	HIGGINS, GARY F & ALEXANDRA	$51.20	$51.20
08/23/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3066	$-49.41	$0.00
07/10/2019	BILL	HIGGINS, GARY F & ALEXANDRA	$49.41	$49.41
08/08/2018	PAYMENT	HIGGINS, ALEXANDRA S CREDIT: D BANK: OP INTERNET NUM: 317081	$-46.97	$0.00
07/09/2018	BILL	HIGGINS, GARY F & ALEXANDRA	$46.97	$46.97
08/21/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2873	$-42.79	$0.00
07/07/2017	BILL	HIGGINS, GARY F & ALEXANDRA	$42.79	$42.79
08/03/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3637	$-42.79	$0.00
07/08/2016	BILL	HIGGINS, GARY F & ALEXANDRA	$42.79	$42.79
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-42.79	$0.00
07/08/2015	BILL	HIGGINS, GARY F & ALEXANDRA	$42.79	$42.79
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-42.79	$0.00
07/10/2014	BILL	HIGGINS, GARY F & ALEXANDRA	$42.79	$42.79
08/16/2013	PAYMENT	HIGGINS INTERIOR CHECK NUM: 18203	$-42.79	$0.00
07/16/2013	BILL	HIGGINS, GARY F & ALEXANDRA	$42.79	$42.79
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-42.79	$0.00
07/10/2012	BILL	HIGGINS, GARY F & ALEXANDRA	$42.79	$42.79
08/15/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17487	$-42.79	$0.00
07/14/2011	BILL	HIGGINS, GARY F & ALEXANDRA	$42.79	$42.79
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CHECK NUM: 17086	$-43.03	$0.00
07/14/2010	BILL	HIGGINS, GARY F & ALEXANDRA	$43.03	$43.03
08/17/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16637	$-43.03	$0.00
07/21/2009	BILL	HIGGINS, GARY F & ALEXANDRA	$43.03	$43.03
08/14/2008	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16223	$-43.03	$0.00
07/14/2008	BILL	HIGGINS, GARY F & ALEXANDRA	$43.03	$43.03
08/20/2007	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK	$-43.03	$0.00
07/13/2007	BILL	HIGGINS, GARY F & ALEXANDRA	$43.03	$43.03
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-43.01	$0.00
07/19/2006	BILL	HIGGINS, GARY F & ALEXANDRA	$43.01	$43.01
08/04/2005	PAYMENT	HIGGINS INTERIORS CHECK NUM: 14841	$-42.96	$0.00
07/21/2005	BILL	HIGGINS, GARY F & ALEXANDRA	$42.96	$42.96
08/18/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	HIGGINS, GARY F & ALEX @	$43.03	$43.03
08/20/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	HIGGINS, GARY F & ALEX @	$43.02	$43.02