Tax Account 001-241-013

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Owners

NYREHN, DELMAR J & EVELYN C
596 9TH ST
ELKO, NV 89801-3327

Account Summary

Account ID	001-241-013
Account Type	Real Estate
Location	596 9TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00	1.6157	11.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	1.1731	11.5
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.5
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.5
2018/2019 REAL ESTATE TAXES	$0.99	$0.00	$0.99	$0.00	$0.00		11.5
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.5
2016/2017 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.8192	11.5
2015/2016 REAL ESTATE TAXES	$0.45	$0.00	$0.45	$0.00	$0.00	2.6483	11.5
2014/2015 REAL ESTATE TAXES	$424.76	$8.50	$433.26	$0.00	$0.00	2.9523	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	.00	.00	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	.00	.00	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	.00	.00	.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	S05	Elko Redevelopment	.17	.17	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	.05	.05	.00	.00
2014-2015	S05	Elko Redevelopment	61.45	61.45	.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
08/13/2024	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK 2664	$-1.98	$0.00
07/10/2024	BILL	NYREHN, DELMAR J & EVELYN C	$1.98	$1.98
07/24/2023	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 2577	$-1.98	$0.00
07/12/2023	BILL	NYREHN, DELMAR J & EVELYN C	$1.98	$1.98
08/08/2022	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 2508	$-1.99	$0.00
07/12/2022	BILL	NYREHN, DELMAR J & EVELYN C	$1.99	$1.99
08/02/2021	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 2444	$-1.96	$0.00
07/14/2021	BILL	NYREHN, DELMAR J & EVELYN C	$1.96	$1.96
08/03/2020	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 2405	$-1.29	$0.00
07/15/2020	BILL	NYREHN, DELMAR J & EVELYN C	$1.29	$1.29
08/20/2019	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 2378	$-1.00	$0.00
07/10/2019	BILL	NYREHN, DELMAR J & EVELYN C	$1.00	$1.00
08/15/2018	PAYMENT	NYREHN, EVELYN CASH	$-0.99	$0.00
07/09/2018	BILL	NYREHN, DELMAR J & EVELYN C	$0.99	$0.99
08/16/2017	PAYMENT	NYREHN, EVELYN CASH	$-1.00	$0.00
07/07/2017	BILL	NYREHN, DELMAR J & EVELYN C	$1.00	$1.00
08/12/2016	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 2290	$-1.94	$0.00
07/08/2016	BILL	NYREHN, DELMAR J & EVELYN C	$1.94	$1.94
07/30/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-0.45	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.45	$0.45
07/13/2015	VOID	NYREHN, DELMAR J & EVELYN C CASH	$-0.45	$0.00
07/08/2015	BILL	NYREHN, DELMAR J & EVELYN C	$0.45	$0.45
02/27/2015	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 2228	$-216.61	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.25	$216.61
10/27/2014	PAYMENT	NYREHN, DELMAR J CREDIT: D	$-4.25	$212.36
10/22/2014	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 2201	$-106.18	$216.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.25	$322.79
08/18/2014	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 2186	$-106.22	$318.54
07/10/2014	BILL	NYREHN, DELMAR J & EVELYN C	$424.76	$424.76
04/25/2014	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 1049	$-274.67	$0.00
04/04/2014	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 1048	$-200.00	$274.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.89	$474.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.57	$445.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.32	$427.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.13	$416.89
07/16/2013	BILL	NYREHN, DELMAR J & EVELYN C	$412.76	$412.76
08/09/2012	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 1026	$-402.23	$0.00
08/09/2012	AMENDMENT	OVERPAYMENT	$0.20	$402.23
07/10/2012	BILL	NYREHN, DELMAR J & EVELYN C	$402.03	$402.03
08/15/2011	PAYMENT	ELKO MUFFLER SHOP CHECK NUM: 4135	$-392.94	$0.00
07/14/2011	BILL	NYREHN, DELMAR J & EVELYN C	$392.94	$392.94
08/11/2010	PAYMENT	DELMAR J NYREHN SOLE PROP CHECK NUM: 3896	$-383.53	$0.00
07/14/2010	BILL	NYREHN, DELMAR J & EVELYN C	$383.53	$383.53
12/31/2009	PAYMENT	DELMAR J NYREHN SOLE PROP CHECK NUM: 3782	$-385.40	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.31	$385.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.72	$376.09
07/21/2009	BILL	NYREHN, DELMAR J & EVELYN C	$372.37	$372.37
04/24/2009	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 3655	$-302.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.98	$302.78
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3531	$-90.39	$283.80
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3531	$90.39	$374.19
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$283.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.04	$283.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.62	$274.76
08/21/2008	VOID	NYREHN, DELMAR J & EVELYN C CHECK NUM: 3531	$-90.39	$271.14
07/14/2008	BILL	NYREHN, DELMAR J & EVELYN C	$361.53	$361.53
04/29/2008	AMENDMENT	amend to amount paid	$-0.05	$0.00
04/29/2008	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 3472	$-411.16	$0.05
04/01/2008	INTEREST	Monthly Interest	$0.05	$411.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.57	$411.16
03/03/2008	INTEREST	Monthly Interest	$0.05	$386.59
02/01/2008	INTEREST	Monthly Interest	$0.05	$386.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.80	$386.49
01/02/2008	INTEREST	Monthly Interest	$0.05	$370.69
12/03/2007	INTEREST	Monthly Interest	$0.05	$370.64
11/01/2007	INTEREST	Monthly Interest	$0.05	$370.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.78	$370.54
10/01/2007	INTEREST	Monthly Interest	$0.05	$361.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$361.71
09/04/2007	INTEREST	Monthly Interest	$0.05	$358.20
08/01/2007	INTEREST	Monthly Interest	$0.05	$358.15
07/13/2007	BILL	NYREHN, DELMAR J & EVELYN C	$351.00	$358.10
07/02/2007	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2007	INTEREST	Monthly Interest	$0.05	$7.05
05/22/2007	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 3314	$-285.16	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$292.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.46	$285.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.59	$269.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$261.11
09/11/2006	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 3176	$-85.89	$257.67
07/19/2006	BILL	NYREHN, DELMAR J & EVELYN C	$343.56	$343.56
04/26/2006	PAYMENT	NYREHN, DELMAR J & EVELYN C CHECK NUM: 3118	$-383.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.35	$383.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.01	$360.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.34	$345.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$336.89
07/21/2005	BILL	NYREHN, DELMAR J & EVELYN C	$333.55	$333.55
04/28/2005	PAYMENT	@	$-369.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$48.25	$369.92
07/01/2004	BILL	NYREHN, DELMAR J & EVE @	$321.67	$321.67
04/30/2004	PAYMENT	@	$-154.42	$0.00
10/24/2003	PAYMENT	@	$-77.21	$154.42
08/15/2003	PAYMENT	@	$-91.12	$231.63
07/01/2003	PENALTY	Penalty 03-04	$13.90	$322.75
07/01/2003	BILL	NYREHN, DELMAR J & EVE @	$308.85	$308.85