Tax Account 077-002-004

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Owners

HANKINS, HELEN M TR
600 WESTERN HLS UNIT 8 # HILLSUNI
SPRING CREEK, NV 89815-9722

(THISTLE TRUST 12072018)

Account Summary

Account ID	077-002-004
Account Type	Real Estate
Location	1180 EMIGRANT TR
Balance	$0.00
Currently Due	$0.00

Account ID

077-002-004

Account Type

Real Estate

Location

1180 EMIGRANT TR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,956.11
Total	$2,956.11
Paid	$2,956.11
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,956.11

Total

$2,956.11

Paid

$2,956.11

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$704.31	$0.00	$704.31	$704.31	$0.00
2	10/07/2024	10/17/2024	Paid	$750.57	$0.00	$750.57	$750.57	$0.00
3	01/06/2025	01/16/2025	Paid	$750.57	$0.00	$750.57	$750.57	$0.00
4	03/03/2025	03/13/2025	Paid	$750.66	$0.00	$750.66	$750.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,607.52	$0.00	$2,607.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,414.55	$0.00	$2,414.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,373.62	$0.00	$2,373.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,348.34	$0.00	$2,348.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,116.90	$0.00	$2,116.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,072.31	$0.00	$2,072.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,086.24	$0.00	$1,086.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,067.27	$10.67	$1,077.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,055.05	$0.00	$1,055.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,051.06	$0.00	$1,051.06	$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
02/20/2025	PAYMENT	HANKINS, HELEN M & MAUSER, MICHAEL W CHECK 4397	$-140.19	$0.00
08/30/2024	PAYMENT	MAUSER MICHAEL SYS WF - 024080623037523 ORIG: EBOX	$-2,815.92	$140.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.19	$2,956.11
08/30/2024	ADJUSTMENT	MAUSER MICHAEL EBOX WF - 024080623037523 VOIDED PAYMENT: 922898. REASON: AMENDMENT TO RE 2025	$2,815.92	$2,815.92
08/06/2024	PAYMENT	MAUSER MICHAEL EBOX WF - 024080623037523	$-2,815.92	$0.00
07/10/2024	BILL	MAUSER, MICHAEL W TR ET AL	$2,815.92	$2,815.92
08/10/2023	PAYMENT	MAUSER, MICHAEL W TR ET AL CHECK NUM: 4514	$-2,607.52	$0.00
07/12/2023	BILL	MAUSER, MICHAEL W TR ET AL	$2,607.52	$2,607.52
08/08/2022	PAYMENT	MAUSER, MICHAEL CHECK BANK: WF INTERNET NUM: 022080823021162	$-2,414.55	$0.00
07/12/2022	BILL	MAUSER, MICHAEL W TR ET AL	$2,414.55	$2,414.55
07/27/2021	PAYMENT	MAUSER, MICHAEL CHECK BANK: WF INTERNET NUM: 021072723038348	$-2,373.62	$0.00
07/14/2021	BILL	MAUSER, MICHAEL W TR ET AL	$2,373.62	$2,373.62
08/04/2020	PAYMENT	MAUSER, MICHAEL CHECK NUM: 020080423082018	$-2,348.34	$0.00
07/15/2020	BILL	MAUSER, MICHAEL W TR ET AL	$2,348.34	$2,348.34
08/28/2019	PAYMENT	MAUSER, MICHAEL CHECK BANK: WF INTERNET NUM: 019082823021971	$-2,116.90	$0.00
07/10/2019	BILL	MAUSER, MICHAEL W TR ET AL	$2,116.90	$2,116.90
07/25/2018	PAYMENT	MAUSER, MICHAEL CHECK BANK: WF INTERNET NUM: 018072523022150	$-2,072.31	$0.00
07/09/2018	BILL	MAUSER, MICHAEL W ET AL	$2,072.31	$2,072.31
07/21/2017	PAYMENT	MAUSER, MICHAEL W ET AL CHECK NUM: 1180	$-1,086.24	$0.00
07/07/2017	BILL	MAUSER, MICHAEL W ET AL	$1,086.24	$1,086.24
10/13/2016	PAYMENT	MAUSER, MICHAEL/HANKINS, HELEN CHECK NUM: 1150	$-1,077.94	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.67	$1,077.94
07/08/2016	BILL	MAUSER, MICHAEL W ET AL	$1,067.27	$1,067.27
07/29/2015	PAYMENT	MAUSER, MICHAEL W & HELEN M CHECK NUM: 1110	$-1,055.05	$0.00
07/08/2015	BILL	MAUSER, MICHAEL W ET AL	$1,055.05	$1,055.05
07/29/2014	PAYMENT	MAUSER, MICHAEL W CHECK	$-1,051.06	$0.00
07/10/2014	BILL	MAUSER, MICHAEL W	$1,051.06	$1,051.06
07/26/2013	PAYMENT	MAUSER, MICHAEL W CHECK NUM: 4350	$-1,036.22	$0.00
07/16/2013	BILL	MAUSER, MICHAEL W	$1,036.22	$1,036.22
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
08/03/2012	PAYMENT	MAUSER, MICHAEL W & HELEN CHECK NUM: 4271	$-854.00	$0.10
07/10/2012	BILL	MAUSER, MICHAEL W	$854.10	$854.10
07/22/2011	PAYMENT	MAUSER, MICHAEL W & HELEN HANK CHECK NUM: 4193	$-507.27	$0.00
07/14/2011	BILL	MAUSER, MICHAEL W	$507.27	$507.27
08/10/2010	PAYMENT	MAUSER, MICHAEL W CHECK NUM: 4112	$-481.28	$0.00
07/14/2010	BILL	MAUSER, MICHAEL W	$481.28	$481.28
08/11/2009	PAYMENT	MAUSER, MICHAEL W CHECK NUM: 3891	$-457.88	$0.00
07/21/2009	BILL	MAUSER, MICHAEL W	$457.88	$457.88
07/28/2008	PAYMENT	MAUSER, MICHAEL W CHECK NUM: 2789	$-425.24	$0.00
07/14/2008	BILL	MAUSER, MICHAEL W	$425.24	$425.24
08/10/2007	PAYMENT	MAUSER, MICHAEL W CHECK NUM: 3670	$-399.98	$0.00
07/13/2007	BILL	MAUSER, MICHAEL W	$399.98	$399.98
08/08/2006	PAYMENT	MAUSER, MICHAEL W CHECK NUM: 3425	$-240.42	$0.00
07/19/2006	BILL	MAUSER, MICHAEL W	$240.42	$240.42
07/27/2005	PAYMENT	MICHAEL MAUSER CHECK NUM: 3125	$-225.11	$0.00
07/21/2005	BILL	MAUSER, MICHAEL W	$225.11	$225.11
07/28/2004	PAYMENT	@	$-219.48	$0.00
07/01/2004	BILL	MAUSER, MICHAEL W @	$219.48	$219.48
08/12/2003	PAYMENT	@	$-219.43	$0.00
07/01/2003	BILL	MAUSER, MICHAEL W @	$219.43	$219.43