Tax Account 073-006-005

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Owners

WINDOUS, JERRY F & LOIS L
572 5TH ST
ELKO, NV 89801-3553

Account Summary

Account ID	073-006-005
Account Type	Real Estate
Location	430 MERCURY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-006-005

Account Type

Real Estate

Location

430 MERCURY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.92
Total	$316.92
Paid	$316.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$316.92

Total

$316.92

Paid

$316.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$72.30	$0.00	$72.30	$72.30	$0.00
2	10/07/2024	10/17/2024	Paid	$81.52	$0.00	$81.52	$81.52	$0.00
3	01/06/2025	01/16/2025	Paid	$81.52	$0.00	$81.52	$81.52	$0.00
4	03/03/2025	03/13/2025	Paid	$81.58	$0.00	$81.58	$81.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.95	$0.00	$279.95	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$271.81	$2.72	$274.53	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$263.90	$2.64	$266.54	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$256.21	$0.00	$256.21	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$255.26	$0.00	$255.26	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$247.83	$4.96	$252.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$219.12	$0.00	$219.12	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$212.74	$0.00	$212.74	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$212.74	$0.00	$212.74	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$300.33	$3.00	$303.33	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	KIDWELL, SIDONNA L CARD	$-28.56	$0.00
08/30/2024	PAYMENT	NEW IMAGE SALON ET AL SYS 1074 ORIG: CHECK	$-288.36	$28.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.56	$316.92
08/30/2024	ADJUSTMENT	NEW IMAGE SALON ET AL CHECK 1074 VOIDED PAYMENT: 946299. REASON: AMENDMENT TO RE 2025	$288.36	$288.36
08/23/2024	PAYMENT	NEW IMAGE SALON ET AL CHECK 1074	$-288.36	$0.00
07/10/2024	BILL	WINDOUS, JERRY F & LOIS L	$288.36	$288.36
08/22/2023	PAYMENT	NEW IMAGE SALON/KIDWELL, SIDON CHECK NUM: 1013	$-279.95	$0.00
07/12/2023	BILL	WINDOUS, JERRY F & LOIS L	$279.95	$279.95
02/07/2023	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 5016	$-138.62	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.72	$138.62
09/15/2022	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4953	$-67.95	$135.90
08/15/2022	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 4939	$-67.96	$203.85
07/12/2022	BILL	WINDOUS, JERRY F & LOIS L	$271.81	$271.81
02/04/2022	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4855	$-2.64	$0.00
01/24/2022	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 4843	$-131.94	$2.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.64	$134.58
10/12/2021	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4778	$-65.97	$131.94
08/19/2021	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 4749	$-65.99	$197.91
07/14/2021	BILL	WINDOUS, JERRY F & LOIS L	$263.90	$263.90
03/10/2021	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4634	$-24.37	$0.00
01/08/2021	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4596	$-77.27	$24.37
10/08/2020	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4559	$-77.27	$101.64
08/13/2020	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4495	$-77.30	$178.91
07/15/2020	BILL	WINDOUS, JERRY F & LOIS L	$256.21	$256.21
03/10/2020	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 4384	$-57.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$57.81
01/10/2020	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 4338	$-63.81	$57.81
10/14/2019	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 4266	$-63.81	$121.62
08/28/2019	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 4236	$-69.83	$185.43
07/10/2019	BILL	WINDOUS, JERRY F & LOIS L	$255.26	$255.26
05/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4128	$-64.43	$0.00
05/02/2019	AMENDMENT	REMOVE PUBLICATOIN FEE	$-7.00	$64.43
05/02/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4128	$64.43	$71.43
05/02/2019	VOID	WINDOUS, JERRY F & LOIS CHECK NUM: 4128	$-64.43	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$71.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.48	$64.43
11/26/2018	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 4023	$-2.48	$61.95
11/05/2018	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 4003	$-123.90	$64.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.48	$188.33
08/22/2018	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 3955	$-61.98	$185.85
07/09/2018	BILL	WINDOUS, JERRY F & LOIS L	$247.83	$247.83
03/07/2018	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3822	$-54.78	$0.00
01/05/2018	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3762	$-54.78	$54.78
10/04/2017	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3704	$-54.78	$109.56
08/07/2017	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3657	$-54.78	$164.34
07/07/2017	BILL	WINDOUS, JERRY F & LOIS L	$219.12	$219.12
03/02/2017	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3537	$-53.18	$0.00
01/05/2017	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3489	$-53.18	$53.18
10/05/2016	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3428	$-53.18	$106.36
08/23/2016	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3389	$-53.20	$159.54
07/08/2016	BILL	WINDOUS, JERRY F & LOIS L	$212.74	$212.74
03/02/2016	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3256	$-53.18	$0.00
01/07/2016	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3200	$-53.18	$53.18
10/02/2015	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3135	$-53.18	$106.36
08/24/2015	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 3098	$-53.20	$159.54
07/08/2015	BILL	WINDOUS, JERRY F & LOIS L	$212.74	$212.74
03/09/2015	PAYMENT	WINDOUS, JERRY F & LOIS CHECK NUM: 2948	$-75.08	$0.00
12/03/2014	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 2860	$-75.08	$75.08
10/08/2014	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 2811	$-78.17	$150.16
09/04/2014	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 2787	$-75.00	$228.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.00	$303.33
07/10/2014	BILL	WINDOUS, JERRY F & LOIS L	$300.33	$300.33
08/09/2013	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 2263	$-300.33	$0.00
07/16/2013	BILL	WINDOUS, JERRY F & LOIS L	$300.33	$300.33
04/05/2013	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 2031	$-346.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.06	$346.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.54	$324.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.52	$311.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.01	$303.88
07/10/2012	BILL	WINDOUS, JERRY F & LOIS L	$300.87	$300.87
03/28/2012	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 1653	$-10.71	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.41	$10.71
11/17/2011	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 1513	$-296.76	$10.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.42	$307.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.97	$299.64
07/14/2011	BILL	WINDOUS, JERRY F & LOIS L	$296.67	$296.67
04/08/2011	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 1224	$-14.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$14.23
10/20/2010	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 1014	$-390.60	$13.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.77	$404.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.91	$394.51
07/14/2010	BILL	WINDOUS, JERRY F & LOIS L	$390.60	$390.60
10/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9578	$-388.68	$0.00
10/22/2009	AMENDMENT	remove pen to small	$-3.89	$388.68
10/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9578	$388.68	$392.57
10/22/2009	VOID	WINDOUS, JERRY F & LOIS L CHECK NUM: 9578	$-388.68	$3.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.89	$392.57
07/21/2009	BILL	WINDOUS, JERRY F & LOIS L	$388.68	$388.68
10/09/2008	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 9021	$-377.35	$0.00
10/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-3.77	$377.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.77	$381.12
07/14/2008	BILL	WINDOUS, JERRY F & LOIS L	$377.35	$377.35
02/25/2008	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 8743	$-191.70	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.76	$191.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$186.94
10/08/2007	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 8588	$-183.22	$186.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.66	$370.01
07/13/2007	BILL	WINDOUS, JERRY F & LOIS L	$366.35	$366.35
04/05/2007	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 8331	$-8.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.33	$8.66
01/24/2007	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 8236	$-177.84	$8.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.62	$186.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.14	$181.55
10/06/2006	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 8059	$-177.84	$181.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.56	$359.25
07/19/2006	BILL	WINDOUS, JERRY F & LOIS L	$355.69	$355.69
12/28/2005	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 7626	$-12.08	$0.00
10/26/2005	PAYMENT	WINDOUS, JERRY F & LOIS L CHECK NUM: 7547	$-345.33	$12.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.63	$357.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.45	$348.78
07/21/2005	BILL	WINDOUS, JERRY F & LOIS L	$345.33	$345.33
10/08/2004	PAYMENT	@	$-340.64	$0.00
07/01/2004	BILL	WINDOUS, JERRY F & LOI @	$340.64	$340.64
09/29/2003	PAYMENT	@	$-341.09	$0.00
07/01/2003	BILL	WINDOUS, JERRY F & LOI @	$341.09	$341.09