Tax Account 005-390-011

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Owners

VIPHAM, MICHAEL & ALEXANDRA
HC 35 BOX 50
MOUNTAIN CITY, NV 89831-9602

Account Summary

Account ID	005-390-011
Account Type	Real Estate
Location	1988 TRAIL CREEK RD
Balance	$159.68
Currently Due	$79.84

$79.84 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $159.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$319.60
Total	$322.79
Paid	$163.11
Balance	$159.68
Due	$79.84
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$80.08	$0.00	$0.00	$80.08	$80.08	$0.00
2	10/06/2025	10/16/2025	Paid	$79.84	$3.19	$0.00	$79.84	$83.03	$0.00
3	01/05/2026	01/15/2026	Due	$79.84	$0.00	$0.00	$79.84	$0.00	$79.84	Pay $79.84 Now
4	03/02/2026	03/12/2026	Due	$79.84	$0.00	$0.00	$79.84	$0.00	$159.68	Pay $159.68 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2025	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 6087	$-3.19	$159.68
10/21/2025	PAYMENT	VIPHAM ANGUS RANCH, LLC CHECK 006072	$-79.84	$162.87
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.19	$242.71
08/19/2025	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 006013	$-80.08	$239.52
07/11/2025	BILL	VIPHAM ANGUS RANCH LLC	$319.60	$319.60