Tax Account 003-508-003

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Account Summary

Account ID	003-508-003
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
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	$5.66
Total	$5.66
Paid	$5.66
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	$5.66	$0.00	$5.66	$5.66	$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	$5.66	$0.23	$5.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.66	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.16	$0.25	$6.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.09	$0.24	$6.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.09	$0.21	$6.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.07	$0.24	$6.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.52	$0.22	$5.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.52	$0.22	$5.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.52	$0.22	$5.74	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"CODY UNGER" ONLINE	$-5.66	$0.00
07/10/2024	BILL	UNGER, CODY MITCHELL & JENNIFER LYNN	$5.66	$5.66
09/12/2023	PAYMENT	MENKIN, CHRISTOPHER CHECK 2149	$-5.89	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.89
07/12/2023	BILL	MENKIN, LESLIE G	$5.66	$5.66
08/17/2022	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 2200	$-5.66	$0.00
07/12/2022	BILL	MENKIN, LESLIE G	$5.66	$5.66
09/16/2021	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 171	$-6.41	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.25	$6.41
07/14/2021	BILL	MENKIN, LESLIE G	$6.16	$6.16
09/18/2020	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 167	$-6.33	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.24	$6.33
07/15/2020	BILL	MENKIN, LESLIE G	$6.09	$6.09
09/10/2019	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 156	$-6.30	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$6.30
09/10/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 156	$6.33	$6.33
09/10/2019	VOID	MENKIN, CHRISTOPHER CHECK NUM: 156	$-6.33	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.24	$6.33
07/10/2019	BILL	MENKIN, LESLIE G	$6.09	$6.09
10/10/2018	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 220	$-6.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.31
07/09/2018	BILL	MENKIN, LESLIE G	$6.07	$6.07
09/25/2017	PAYMENT	MENKIN, CHRISTOPER CHECK NUM: 117	$-5.74	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.74
07/07/2017	BILL	MENKIN, LESLIE G	$5.52	$5.52
10/11/2016	PAYMENT	MENKIN, LAWRENCE C &LESLIE M CHECK NUM: 107	$-5.74	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.22	$5.74
07/08/2016	BILL	MENKIN, LESLIE G	$5.52	$5.52
07/27/2015	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 201	$-5.52	$0.00
07/08/2015	BILL	MENKIN, LESLIE G	$5.52	$5.52
10/07/2014	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 07572	$-5.74	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.74
07/10/2014	BILL	MENKIN, LESLIE G	$5.52	$5.52
09/09/2013	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 7547	$-5.74	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.22	$5.74
07/16/2013	BILL	MENKIN, LESLIE G	$5.52	$5.52
09/24/2012	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 7542	$-5.77	$0.00
09/24/2012	AMENDMENT	Adjusted to amount paid	$0.03	$5.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.22	$5.74
07/10/2012	BILL	MENKIN, LESLIE G	$5.52	$5.52
09/12/2011	PAYMENT	MENKIN,CHRISTOPHER CHECK NUM: 7475	$-5.74	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.22	$5.74
07/14/2011	BILL	MENKIN, LESLIE G	$5.52	$5.52
09/23/2010	PAYMENT	CHRISTOPHER MENKIN CHECK NUM: 7426	$-6.55	$0.00
09/23/2010	AMENDMENT	TOO SMALL TO REFUND	$0.81	$6.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.22	$5.74
07/14/2010	BILL	MENKIN, LESLIE G	$5.52	$5.52
09/04/2009	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 7359	$-5.52	$0.00
07/21/2009	BILL	MENKIN, LESLIE G	$5.52	$5.52
09/19/2008	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 7457	$-5.80	$0.00
09/19/2008	AMENDMENT	o/p to small to refund	$0.06	$5.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.22	$5.74
07/14/2008	BILL	MENKIN, LESLIE G	$5.52	$5.52
08/22/2007	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 7370	$-19.41	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.05	$19.41
07/13/2007	BILL	MENKIN, LESLIE G	$5.52	$19.36
07/02/2007	INTEREST	Monthly Interest	$0.05	$13.84
06/01/2007	INTEREST	Monthly Interest	$0.05	$13.79
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$13.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.39	$6.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.33	$6.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.28	$6.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.22	$5.74
07/19/2006	BILL	MENKIN, LESLIE G	$5.52	$5.52
09/21/2005	PAYMENT	MENKIN, LAWRENCE C &LESLIE M CHECK NUM: 7232	$-5.74	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.22	$5.74
07/21/2005	BILL	MENKIN, LESLIE G	$5.52	$5.52
07/23/2004	PAYMENT	@	$-5.53	$0.00
07/01/2004	BILL	MENKIN, LESLIE G @	$5.53	$5.53
08/06/2003	PAYMENT	@	$-5.53	$0.00
07/01/2003	BILL	MENKIN, LESLIE G @	$5.53	$5.53