Tax Account 003-253-009

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Owners

DEAN, KEITH
PO BOX 1205
CARLIN, NV 89822-1205

788392

Account Summary

Account ID	003-253-009
Account Type	Real Estate
Location	0 MAIN 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	$2.32
Total	$2.41
Paid	$2.41
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	$2.32	$0.09	$2.32	$2.41	$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	$2.32	$0.51	$2.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.09	$2.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	DEAN, KEITH CASH	$-5.32	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$5.32
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$5.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$5.28
07/10/2024	BILL	DEAN, KEITH	$2.32	$5.19
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	DEAN, KEITH	$2.32	$2.32
09/27/2022	PAYMENT	DEAN, KEITH & KATIE CASH	$-2.41	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.41
07/12/2022	BILL	DEAN, KEITH	$2.32	$2.32
08/09/2021	PAYMENT	DEAN, KEITH CASH	$-2.52	$0.00
07/14/2021	BILL	DEAN, KEITH	$2.52	$2.52
07/21/2020	PAYMENT	DEAN, MICKAL E & SARAH B CHECK NUM: 3112/3113	$-2.49	$0.00
07/15/2020	BILL	DEAN, RONALD E & ANNAM B	$2.49	$2.49
07/26/2019	PAYMENT	DEAN, ANNA M & RONALD E CHECK NUM: 4136	$-2.49	$0.00
07/10/2019	BILL	DEAN, RONALD E & ANNAM B	$2.49	$2.49
08/02/2018	PAYMENT	DEAN, ANNA M B & RONALD E CHECK NUM: 3886	$-2.48	$0.00
07/09/2018	BILL	DEAN, RONALD E & ANNAM B	$2.48	$2.48
07/26/2017	PAYMENT	DEAN, RONALD E & ANNAM B CHECK NUM: 3718	$-2.26	$0.00
07/07/2017	BILL	DEAN, RONALD E & ANNAM B	$2.26	$2.26
07/21/2016	PAYMENT	DEAN, RONALD E & ANNA M B CHECK NUM: 3501	$-2.26	$0.00
07/08/2016	BILL	DEAN, RONALD E & ANNAM B	$2.26	$2.26
07/16/2015	PAYMENT	DEAN, RONALD E & ANNA M B CHECK NUM: 3263	$-2.26	$0.00
07/08/2015	BILL	DEAN, RONALD E & ANNAM B	$2.26	$2.26
08/08/2014	PAYMENT	DEAN, ANNA M B & RONALD E CHECK NUM: 3051	$-2.26	$0.00
07/10/2014	BILL	DEAN, RONALD E & ANNAM B	$2.26	$2.26
08/08/2013	PAYMENT	DEAN, RONALD E & ANNAM B CHECK NUM: 2816	$-2.26	$0.00
07/16/2013	BILL	DEAN, RONALD E & ANNAM B	$2.26	$2.26
08/14/2012	PAYMENT	DEAN, RONALD E & ANNAM B CHECK NUM: 2589	$-2.26	$0.00
07/10/2012	BILL	DEAN, RONALD E & ANNAM B	$2.26	$2.26
07/25/2011	PAYMENT	DEAN, RONALD E & ANNA M B CHECK NUM: 2352	$-2.26	$0.00
07/14/2011	BILL	DEAN, RONALD E & ANNAM B	$2.26	$2.26
08/04/2010	PAYMENT	DEAN, RONALD E & ANNA M B CHECK NUM: 2150	$-2.26	$0.00
07/14/2010	BILL	DEAN, RONALD E & ANNAM B	$2.26	$2.26
07/30/2009	PAYMENT	DEAN, RONALD E & ANNAM B CREDIT: B NUM: 1919	$-2.32	$0.00
07/21/2009	BILL	DEAN, RONALD E & ANNAM B	$2.32	$2.32
07/23/2008	PAYMENT	DEAN, RONALD E & ANNAM B CHECK NUM: 1694	$-2.32	$0.00
07/14/2008	BILL	DEAN, RONALD E & ANNAM B	$2.32	$2.32
08/07/2007	PAYMENT	DEAN, RONALD E & ANNAM B CASH	$-2.32	$0.00
07/13/2007	BILL	DEAN, RONALD E & ANNAM B	$2.32	$2.32
08/04/2006	PAYMENT	DEAN, RONALD E & ANNA M B CHECK	$-2.26	$0.00
07/19/2006	BILL	DEAN, RONALD E & ANNAM B	$2.26	$2.26
08/11/2005	PAYMENT	RONALD DEAN CHECK NUM: 2586	$-2.26	$0.00
07/21/2005	BILL	DEAN, RONALD E & ANNAM B	$2.26	$2.26
07/21/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	DEAN, RONALD E & ANNA @	$2.26	$2.26
07/30/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	DEAN, RONALD E & ANNA @	$2.26	$2.26