Tax Account 075-001-024

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Owners

HAWORTH, HAROLD J
734 HAYLAND DR
SPRING CREEK, NV 89815-6309

622580

Account Summary

Account ID	075-001-024
Account Type	Real Estate
Location	0 SEC 25 TWP 35N RNG 68E MDB&M
Balance	$164.76
Currently Due	$164.76

Account ID

075-001-024

Account Type

Real Estate

Location

0 SEC 25 TWP 35N RNG 68E MDB&M

Balance

$164.76

Currently Due

$164.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$164.76
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$164.76

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$2.76	$69.04	$0.00	$164.76
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$164.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$164.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$164.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$92.96	$92.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.04	$22.18	$91.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$30.68	$104.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$21.24	$79.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$24.56	$82.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$19.91	$72.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	HAWORTH, HAROLD J	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	HAWORTH, HAROLD J	$69.04	$69.04
05/08/2023	PAYMENT	DOYLE, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 048859	$-195.72	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$195.72
05/01/2023	INTEREST	Monthly Interest	$0.62	$188.72
04/03/2023	INTEREST	Monthly Interest	$0.62	$188.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$187.48
03/01/2023	INTEREST	Monthly Interest	$0.62	$182.65
02/01/2023	INTEREST	Monthly Interest	$0.62	$182.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$181.41
01/03/2023	INTEREST	Monthly Interest	$0.62	$177.27
12/01/2022	INTEREST	Monthly Interest	$0.62	$176.65
11/01/2022	INTEREST	Monthly Interest	$0.62	$176.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$175.41
10/04/2022	INTEREST	Monthly Interest	$0.62	$171.96
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$170.72
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	HAWORTH, HAROLD J	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	HAWORTH, HAROLD J	$73.82	$73.82
04/07/2021	PAYMENT	DOYLE, CRYSTAL CREDIT: D	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	HAWORTH, HAROLD J	$58.14	$58.14
06/04/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-11.07	$0.00
06/04/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-3.49	$11.07
06/04/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-2.91	$14.56
06/04/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-60.47	$17.47
06/04/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-17.30	$77.94
06/04/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-3.48	$95.24
06/04/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-2.90	$98.72
06/04/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-60.25	$101.62
05/29/2020	INTEREST	Monthly Interest	$0.48	$161.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$161.39
04/30/2020	INTEREST	Monthly Interest	$0.48	$154.39
03/31/2020	INTEREST	Monthly Interest	$0.48	$153.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$153.43
02/28/2020	INTEREST	Monthly Interest	$0.48	$149.36
01/31/2020	INTEREST	Monthly Interest	$0.48	$148.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$148.40
01/02/2020	INTEREST	Monthly Interest	$0.48	$144.91
12/02/2019	INTEREST	Monthly Interest	$0.48	$144.43
11/01/2019	INTEREST	Monthly Interest	$0.48	$143.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$143.47
10/01/2019	INTEREST	Monthly Interest	$0.48	$140.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$140.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$139.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	HAWORTH, HAROLD J	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	HAWORTH, HAROLD J	$57.93	$57.93
08/03/2017	PAYMENT	DOYLE, CRYSTAL CREDIT: D	$-52.68	$0.00
07/07/2017	BILL	HAWORTH, HAROLD J	$52.68	$52.68
08/15/2016	PAYMENT	DOYLE, CRYSTAL CREDIT: D	$-125.27	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	HAWORTH, HAROLD J	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	HAWORTH, HAROLD J	$52.68	$52.68
09/03/2014	PAYMENT	DOYLE, CRYSTAL CREDIT: D	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	HAWORTH, HAROLD J	$52.68	$52.68
04/29/2014	PAYMENT	DOYLE, CRYSTAL CHECK NUM: 1082	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	HAWORTH, HAROLD J	$52.68	$52.68
06/03/2013	PAYMENT	DOYLE, CRYSTAL CHECK NUM: 1071	$-71.71	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	HAWORTH, HAROLD J	$52.68	$52.68
11/28/2011	PAYMENT	DOYLE, CRYSTAL CHECK NUM: 1059	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	HAWORTH, HAROLD J	$52.68	$52.68
08/05/2010	PAYMENT	RSJC ENTERPRISE CHECK BANK: WF INTERNET NUM: 503117173	$-52.68	$0.00
07/14/2010	BILL	HAWORTH, HAROLD J	$52.68	$52.68
09/03/2009	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK NUM: 60094	$-52.68	$0.00
07/21/2009	BILL	HAWORTH, HAROLD J & LEONA F	$52.68	$52.68
02/17/2009	PAYMENT	CHARLES WILLIAMS CASH	$-4.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$4.86
10/21/2008	PAYMENT	CHARLES S WILLIMS CHECK NUM: 1174	$-52.68	$4.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	HAWORTH, HAROLD J & LEONA F	$52.68	$52.68
07/27/2007	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK NUM: 27292515	$-52.68	$0.00
07/13/2007	BILL	HAWORTH, HAROLD J & LEONA F	$52.68	$52.68
08/18/2006	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK NUM: 1338	$-52.68	$0.00
07/19/2006	BILL	HAWORTH, HAROLD J & LEONA F	$52.68	$52.68
09/13/2005	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK NUM: 1314	$-52.68	$0.00
07/21/2005	BILL	HAWORTH, HAROLD J & LEONA F	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HAWORTH, HAROLD J & LE @	$52.75	$52.75
09/08/2003	PAYMENT	@	$-53.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.28
07/01/2003	BILL	HAWORTH, HAROLD J & LE @	$52.75	$52.75