Tax Account 003-151-005

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Owners

DILLE, LYLE A & LINDA M
PO BOX 569
JACKPOT, NV 89825-0569

Account Summary

Account ID	003-151-005
Account Type	Real Estate
Location	0 ELKO ST CONTACT
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	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
Due	$0.00
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	Paid	$18.01	$0.00	$18.01	$18.01	$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	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	DILLE, LINDA M CHECK 3365	$-18.01	$0.00
07/10/2024	BILL	DILLE, LYLE A & LINDA M	$18.01	$18.01
08/01/2023	PAYMENT	DILLE, LINDA CHECK NUM: 3351	$-18.01	$0.00
07/12/2023	BILL	DILLE, LYLE A & LINDAM	$18.01	$18.01
07/26/2022	PAYMENT	DILLE, LINDA CHECK NUM: 3209	$-18.01	$0.00
07/12/2022	BILL	DILLE, LYLE A & LINDAM	$18.01	$18.01
08/10/2021	PAYMENT	DILLE, LINDA CHECK NUM: 3143	$-19.61	$0.00
07/14/2021	BILL	DILLE, LYLE A & LINDAM	$19.61	$19.61
08/19/2020	PAYMENT	DILLE, LINDA CHECK NUM: 3068	$-19.38	$0.00
07/15/2020	BILL	DILLE, LYLE A & LINDAM	$19.38	$19.38
08/21/2019	PAYMENT	DILLE, LINDA CHECK NUM: 2963	$-19.38	$0.00
07/10/2019	BILL	DILLE, LYLE A & LINDAM	$19.38	$19.38
08/22/2018	PAYMENT	DILLE, LINDA CHECK NUM: 2869	$-19.31	$0.00
07/09/2018	BILL	DILLE, LYLE A & LINDAM	$19.31	$19.31
08/09/2017	PAYMENT	DILLE, LINDA CHECK NUM: 2745	$-17.56	$0.00
07/07/2017	BILL	DILLE, LYLE A & LINDAM	$17.56	$17.56
08/04/2016	PAYMENT	DILLE, LINDA CHECK NUM: 2606	$-17.56	$0.00
07/08/2016	BILL	DILLE, LYLE A & LINDAM	$17.56	$17.56
08/07/2015	PAYMENT	DILLE, LYLE A & LINDAM CHECK NUM: 2444	$-17.56	$0.00
07/08/2015	BILL	DILLE, LYLE A & LINDAM	$17.56	$17.56
08/05/2014	PAYMENT	DILLE, LINDA CHECK NUM: 2273	$-17.56	$0.00
07/10/2014	BILL	DILLE, LYLE A & LINDAM	$17.56	$17.56
01/22/2014	PAYMENT	ECT CASH	$-0.20	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.03	$0.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$0.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.21
08/27/2013	PAYMENT	DILLE, LINDA CHECK NUM: 2090	$-17.36	$0.20
07/16/2013	BILL	DILLE, LYLE A & LINDAM	$17.56	$17.56
07/27/2012	PAYMENT	DILLE, LYLE A & LINDA M CHECK NUM: 1907	$-17.56	$0.00
07/10/2012	BILL	DILLE, LYLE A & LINDAM	$17.56	$17.56
08/10/2011	PAYMENT	DILLE, LYLE A & LINDA M CHECK NUM: 1694	$-17.56	$0.00
07/14/2011	BILL	DILLE, LYLE A & LINDAM	$17.56	$17.56
08/06/2010	PAYMENT	DILLE, LINDA CHECK NUM: 1533	$-17.56	$0.00
07/14/2010	BILL	DILLE, LYLE A & LINDAM	$17.56	$17.56
08/28/2009	PAYMENT	DILLE, LYLE A & LINDAM CHECK NUM: 1345	$-18.04	$0.00
07/21/2009	BILL	DILLE, LYLE A & LINDAM	$18.04	$18.04
07/30/2008	PAYMENT	DILLE, LYLE A & LINDA M CHECK NUM: 9702	$-18.04	$0.00
07/14/2008	BILL	DILLE, LYLE A & LINDAM	$18.04	$18.04
08/13/2007	PAYMENT	DILLE, LYLE A & LINDA M CHECK NUM: 9210	$-18.04	$0.00
07/13/2007	BILL	DILLE, LYLE A & LINDAM	$18.04	$18.04
08/08/2006	PAYMENT	DILLE, LYLE A & LINDAM CHECK NUM: 9930	$-17.56	$0.00
07/19/2006	BILL	DILLE, LYLE A & LINDAM	$17.56	$17.56
08/23/2005	PAYMENT	LINDA DILLE CHECK NUM: MO	$-17.56	$0.00
07/21/2005	BILL	DILLE, LYLE A & LINDAM	$17.56	$17.56
07/22/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	DILLE, LYLE A & LINDA @	$17.58	$17.58
08/07/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	DILLE, LYLE A & LINDA @	$17.58	$17.58