Tax Account 003-222-001

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Account Summary

Account ID	003-222-001
Account Type	Real Estate
Location	0 MAIN ST/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	$198.14
Total	$198.14
Paid	$198.14
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	$49.76	$0.00	$49.76	$49.76	$0.00
2	10/07/2024	10/17/2024	Paid	$49.46	$0.00	$49.46	$49.46	$0.00
3	01/06/2025	01/16/2025	Paid	$49.46	$0.00	$49.46	$49.46	$0.00
4	03/03/2025	03/13/2025	Paid	$49.46	$0.00	$49.46	$49.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.14	$0.00	$198.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$198.14	$0.00	$198.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$215.68	$0.00	$215.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$213.18	$0.00	$213.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$213.18	$0.00	$213.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$212.41	$0.00	$212.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$193.16	$0.00	$193.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$193.16	$1.93	$195.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$193.16	$0.00	$193.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$193.16	$0.00	$193.16	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"JAMIE HUMPHRIES" ONLINE	$-198.14	$0.00
07/10/2024	BILL	HUMPHRIES, JAMIE M ET AL	$198.14	$198.14
08/07/2023	PAYMENT	REDDY, LYNDA CHECK NUM: CC 6572713226	$-198.14	$0.00
07/12/2023	BILL	REDDY, THEODORE DEAN	$198.14	$198.14
08/05/2022	PAYMENT	REDDY, LYNDA CAROLE & TED D CHECK NUM: 01186	$-198.14	$0.00
07/12/2022	BILL	REDDY, THEODORE DEAN	$198.14	$198.14
08/04/2021	PAYMENT	REDDY, LYNDA CAROLE & TED D CHECK NUM: 1109	$-215.68	$0.00
07/14/2021	BILL	REDDY, THEODORE DEAN	$215.68	$215.68
08/07/2020	PAYMENT	REDDY, LYNDA CAROLE & TED D CHECK NUM: 1047	$-213.18	$0.00
07/15/2020	BILL	REDDY, THEODORE DEAN	$213.18	$213.18
08/08/2019	PAYMENT	REDDY, LYNDA CHECK NUM: 4215	$-213.18	$0.00
07/10/2019	BILL	REDDY, THEODORE DEAN	$213.18	$213.18
08/09/2018	PAYMENT	REDDY, LYNDA CHECK NUM: 4168	$-212.41	$0.00
07/09/2018	BILL	REDDY, THEODORE DEAN	$212.41	$212.41
08/08/2017	PAYMENT	REDDY, TED D & LYNDA CAROLE CHECK NUM: 2302	$-193.16	$0.00
07/07/2017	BILL	REDDY, THEODORE DEAN	$193.16	$193.16
11/01/2016	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 2285	$-1.93	$0.00
10/03/2016	PAYMENT	REDDY, LYNDA & TED CHECK NUM: 4067	$-193.16	$1.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$195.09
07/08/2016	BILL	REDDY, THEODORE DEAN	$193.16	$193.16
08/03/2015	PAYMENT	REDDY, LYNDA CHECK NUM: 4025	$-193.16	$0.00
07/08/2015	BILL	REDDY, THEODORE DEAN	$193.16	$193.16
08/07/2014	PAYMENT	REDDY, TED OR LYNDA CAROLE CHECK NUM: 2193	$-193.16	$0.00
07/10/2014	BILL	REDDY, THEODORE DEAN	$193.16	$193.16
08/29/2013	PAYMENT	REDDY, LYNDA CHECK NUM: 3865	$-193.16	$0.00
07/16/2013	BILL	REDDY, THEODORE DEAN	$193.16	$193.16
07/23/2012	PAYMENT	REDDY, TED D & LYNDA CAROLE CHECK NUM: 2119	$-193.16	$0.00
07/10/2012	BILL	REDDY, THEODORE DEAN	$193.16	$193.16
08/16/2011	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1813	$-193.16	$0.00
07/14/2011	BILL	REDDY, THEODORE DEAN	$193.16	$193.16
08/10/2010	PAYMENT	LYNDA CAROLE REDDY CREDIT: D BANK: OP INTERNET NUM: 065146	$-193.16	$0.00
07/14/2010	BILL	REDDY, THEODORE DEAN	$193.16	$193.16
01/04/2010	PAYMENT	THEODORE DEAN REDDY CREDIT: D BANK: INTERNET PMT	$-99.20	$0.00
11/05/2009	PAYMENT	THEODORE DEAN REDDY CREDIT: D BANK: INTERNET PMT	$-51.58	$99.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.98	$150.78
09/01/2009	PAYMENT	LYNDA REDDY CHECK NUM: INT PYMT	$-49.61	$148.80
07/21/2009	BILL	REDDY, THEODORE DEAN	$198.41	$198.41
07/24/2008	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1752	$-198.41	$0.00
07/14/2008	BILL	REDDY, THEODORE DEAN	$198.41	$198.41
08/15/2007	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1708	$-198.41	$0.00
07/13/2007	BILL	REDDY, THEODORE DEAN	$198.41	$198.41
08/25/2006	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1650	$-193.16	$0.00
07/19/2006	BILL	REDDY, THEODORE DEAN	$193.16	$193.16
10/06/2005	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1601	$-96.58	$0.00
08/25/2005	PAYMENT	TED REDDY CHECK NUM: 1594	$-96.58	$96.58
07/21/2005	BILL	REDDY, THEODORE DEAN	$193.16	$193.16
03/09/2005	PAYMENT	@	$-48.35	$0.00
02/09/2005	PAYMENT	@	$-48.35	$48.35
09/20/2004	PAYMENT	@	$-48.35	$96.70
08/12/2004	PAYMENT	@	$-48.37	$145.05
07/01/2004	BILL	REDDY, THEODORE DEAN @	$193.42	$193.42
02/17/2004	PAYMENT	@	$-96.70	$0.00
12/08/2003	PAYMENT	@	$-48.35	$96.70
08/07/2003	PAYMENT	@	$-50.30	$145.05
07/01/2003	PENALTY	Penalty 03-04	$1.93	$195.35
07/01/2003	BILL	REDDY, THEODORE DEAN @	$193.42	$193.42