Tax Account 003-523-006

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Account Summary

Account ID	003-523-006
Account Type	Real Estate
Location	0 WEST ST/2ND 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	$0.00
Total	$0.00
Paid	$0.00
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	Not due	$0.00	$0.00	$0.00	$0.00	$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	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.20	$5.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.19	$0.00
10/04/2024	AMENDMENT	ADD VETERAN EXEMPTION TO PROPERTY	$-4.63	$0.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$4.82
07/10/2024	BILL	ROLLINS, JOSEPH	$4.63	$4.63
08/14/2023	PAYMENT	ANDERSON, HENRY M CHECK NUM: 005446	$-4.63	$0.00
07/12/2023	BILL	ANDERSON, HENRY M TR	$4.63	$4.63
08/01/2022	PAYMENT	ANDERSON, HENRY M CHECK NUM: 5370	$-4.63	$0.00
07/12/2022	BILL	ANDERSON, HENRY M TR	$4.63	$4.63
09/07/2021	PAYMENT	ANDERSON, HENRY M CHECK NUM: 0000005300	$-5.24	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.20	$5.24
07/14/2021	BILL	ANDERSON, HENRY M TR	$5.04	$5.04
08/26/2020	PAYMENT	NETZ MONUMENT WORKS, ANDERSON, CHECK NUM: 3573	$-4.98	$0.00
07/15/2020	BILL	ANDERSON, HENRY M TR	$4.98	$4.98
08/20/2019	PAYMENT	ANDERSON, HENRY M/NETZ MONUMEN CHECK NUM: 3551	$-4.98	$0.00
07/10/2019	BILL	ANDERSON, HENRY M TR	$4.98	$4.98
08/10/2018	PAYMENT	NETZ MONUMENT WORKS ET AL CHECK NUM: 3494	$-4.97	$0.00
07/09/2018	BILL	ANDERSON, HENRY M TR	$4.97	$4.97
08/03/2017	PAYMENT	NETZ MONUMENT WORKS ET AL CHECK NUM: 3396	$-4.52	$0.00
07/07/2017	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
08/11/2016	PAYMENT	NETZ MONUMENT WORKS CHECK NUM: 3283	$-4.52	$0.00
07/08/2016	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
07/23/2015	PAYMENT	NETZ MONUMENT WORKS ET AL CHECK NUM: 3169	$-4.52	$0.00
07/08/2015	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
09/16/2014	PAYMENT	NETZ MONUMENT WORKS CHECK NUM: 2984	$-4.52	$0.00
09/12/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$4.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.70
07/10/2014	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
10/03/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2858	$-4.52	$0.00
10/03/2013	AMENDMENT	Removed pen, too small to bill	$-0.18	$4.52
10/03/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2858	$4.52	$4.70
10/03/2013	VOID	NETZ MONUMENT WORKS CHECK NUM: 2858	$-4.52	$0.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.70
07/16/2013	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
08/23/2012	PAYMENT	NETZ MONUMENT WKS CHECK NUM: 2732	$-4.52	$0.00
07/10/2012	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
11/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2638	$-4.52	$0.00
11/07/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.41	$4.52
11/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2638	$4.52	$4.93
11/07/2011	VOID	NETZ MONUMENT WKS CHECK NUM: 2638	$-4.52	$0.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$4.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$4.70
07/14/2011	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2526	$-4.52	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.19	$4.52
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2526	$4.52	$4.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.19
09/20/2010	VOID	NETZ MONUMNENT WKS CHECK NUM: 2526	$-4.52	$0.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.70
07/14/2010	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
08/11/2009	PAYMENT	NETZ MOUNMENT WKS CHECK NUM: 2421	$-4.52	$0.00
07/21/2009	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
07/28/2008	PAYMENT	NETZ MONUMENT WKS CHECK NUM: 2316	$-4.52	$0.00
07/14/2008	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
08/21/2007	PAYMENT	NETZ MONUMENT WKS CHECK NUM: 2232	$-4.52	$0.00
07/13/2007	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
08/16/2006	PAYMENT	NETZ MONUMENT WKS CHECK NUM: 2106	$-4.52	$0.00
07/19/2006	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
09/07/2005	PAYMENT	NETZ MONUMENT WKS CHECK NUM: 1989	$-4.52	$0.00
07/21/2005	BILL	ANDERSON, HENRY M TR	$4.52	$4.52
08/03/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	ANDERSON, HENRY M TR @	$4.52	$4.52
08/15/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	ANDERSON, HENRY M TR @	$4.52	$4.52