Tax Account 003-545-004

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Owners

TRAYNOR, JAYE LYNN
225 MYSTIC MOUNTAIN DR
SPARKS, NV 89441-6293

Account Summary

Account ID	003-545-004
Account Type	Real Estate
Location	0 WEST 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	$13.64
Total	$13.64
Paid	$13.64
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	$13.64	$0.00	$13.64	$13.64	$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	$13.64	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$0.00	$14.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BOND, PAUL MOR JAYE LYNN CHECK 1961	$-13.64	$0.00
07/10/2024	BILL	TRAYNOR, JAYE LYNN	$13.64	$13.64
08/14/2023	PAYMENT	BOND, PAUL M & JAYE LYNN CHECK NUM: 01682	$-13.64	$0.00
07/12/2023	BILL	TRAYNOR, JAYE LYNN	$13.64	$13.64
08/16/2022	PAYMENT	BOND, PAUL M & JAYE LYNN CHECK NUM: 01424	$-13.64	$0.00
07/12/2022	BILL	TRAYNOR, JAYE LYNN	$13.64	$13.64
08/25/2021	PAYMENT	BOND, PAUL M & JAYE LYNN CHECK NUM: 01140	$-14.85	$0.00
07/14/2021	BILL	TRAYNOR, JAYE LYNN	$14.85	$14.85
08/03/2020	PAYMENT	TRAYNOR, JAYE LYNN & PAUL M CHECK NUM: 1729	$-14.67	$0.00
07/15/2020	BILL	TRAYNOR, JAYE LYNN	$14.67	$14.67
08/05/2019	PAYMENT	BOND, JAYNE L & PAUL M CHECK NUM: 1438	$-14.67	$0.00
07/10/2019	BILL	TRAYNOR, JAYE LYNN	$14.67	$14.67
08/23/2018	PAYMENT	BOND, JAYE L & PAUL M CHECK NUM: 1166	$-14.62	$0.00
07/09/2018	BILL	TRAYNOR, JAYE LYNN	$14.62	$14.62
08/18/2017	PAYMENT	BOND, PAUL M & JAYE LYNN CHECK NUM: 689	$-13.30	$0.00
07/07/2017	BILL	TRAYNOR, JAYE LYNN	$13.30	$13.30
08/22/2016	PAYMENT	BOND, PAUL M & JAYE LYNN CHECK NUM: 492	$-13.30	$0.00
07/08/2016	BILL	TRAYNOR, JAYE LYNN	$13.30	$13.30
07/24/2015	PAYMENT	BOND, PAUL M & JAYE LYNN CHECK NUM: 267	$-13.30	$0.00
07/08/2015	BILL	TRAYNOR, JAYE LYNN	$13.30	$13.30
08/26/2014	PAYMENT	BOND, PAUL M & JAYE LYNN CHECK NUM: 10190	$-13.30	$0.00
07/10/2014	BILL	TRAYNOR, JAYE LYNN	$13.30	$13.30
09/04/2013	PAYMENT	BOND, PAUL M & JAYE LYNN CHECK NUM: 9986	$-13.30	$0.00
07/16/2013	BILL	TRAYNOR, JAYE LYNN	$13.30	$13.30
08/21/2012	PAYMENT	BOND, PAUL M & JAYE LYNN CHECK NUM: 9762	$-13.30	$0.00
07/10/2012	BILL	TRAYNOR, JAYE LYNN	$13.30	$13.30
08/01/2011	PAYMENT	TRAYNOR, JAYE LYNN CHECK NUM: 9527	$-13.30	$0.00
07/14/2011	BILL	TRAYNOR, JAYE LYNN	$13.30	$13.30
08/24/2010	PAYMENT	BOND, JAYE LYNN & PAUL M CHECK NUM: 0482	$-13.30	$0.00
07/14/2010	BILL	TRAYNOR, JAYE LYNN	$13.30	$13.30
09/08/2009	PAYMENT	JAYE LYNN TRAYNOR CHECK NUM: 321	$-13.30	$0.00
07/21/2009	BILL	TRAYNOR, JAYE LYNN	$13.30	$13.30
09/04/2008	PAYMENT	MARKIN, SCOTT R JR CHECK NUM: 306	$-13.30	$0.00
07/14/2008	BILL	TRAYNOR, JAYE LYNN	$13.30	$13.30
07/30/2007	PAYMENT	MARKIN, SCOTT R JR CHECK NUM: 311	$-13.30	$0.00
07/13/2007	BILL	MARKIN, SCOTT JR	$13.30	$13.30
09/07/2006	PAYMENT	PAUL & JAYE BOND CHECK NUM: 8003	$-13.30	$0.00
07/19/2006	BILL	MARKIN, SCOTT JR	$13.30	$13.30
09/01/2005	PAYMENT	PAUL BOND CHECK NUM: 7040	$-13.30	$0.00
07/21/2005	BILL	MARKIN, SCOTT JR	$13.30	$13.30
08/18/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MARKIN, SCOTT JR @	$13.31	$13.31
08/25/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MARKIN, SCOTT JR @	$13.31	$13.31