Tax Account 005-51D-062

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Owners

MYLES, ERNEST D
370 MOUNTAIN CITY HWY UNIT 6
ELKO, NV 89801-9519

Account Summary

Account ID	005-51D-062
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RGE 54E MDB&M
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	$390.81
Total	$390.81
Paid	$390.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$97.95	$0.00	$97.95	$97.95	$0.00
2	10/07/2024	10/17/2024	Paid	$97.62	$0.00	$97.62	$97.62	$0.00
3	01/06/2025	01/16/2025	Paid	$97.62	$0.00	$97.62	$97.62	$0.00
4	03/03/2025	03/13/2025	Paid	$97.62	$0.00	$97.62	$97.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.81	$0.00	$390.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$390.82	$0.00	$390.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$416.62	$4.17	$420.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$411.23	$61.69	$472.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.94	$68.64	$479.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.48	$61.43	$470.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.17	$13.06	$386.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$29.85	$402.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$3.72	$375.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$13.06	$386.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MYLES, ERNEST CHECK 10058365	$-390.81	$0.00
07/10/2024	BILL	MYLES, ERNEST D	$390.81	$390.81
08/10/2023	PAYMENT	MYLES, ERNEST D CHECK NUM: 0055947022	$-390.81	$0.00
07/12/2023	BILL	MYLES, ERNEST D	$390.81	$390.81
08/24/2022	PAYMENT	MYLES ERNEST CHECK NUM: 022082423014268	$-390.82	$0.00
07/12/2022	BILL	MYLES, ERNEST D	$390.82	$390.82
09/07/2021	PAYMENT	MYLES, ERNEST D CREDIT: D	$-420.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.17	$420.79
07/14/2021	BILL	MYLES, ERNEST D	$416.62	$416.62
04/21/2021	PAYMENT	MYLES, ERNEST CHECK NUM: MO	$-472.92	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.79	$472.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.51	$444.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.28	$425.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.11	$415.34
07/15/2020	BILL	MYLES, ERNEST D	$411.23	$411.23
06/09/2020	PAYMENT	ERNEST D MYLES CHECK NUM: ACH	$-138.50	$0.00
06/09/2020	PAYMENT	ERNEST D MYLES CHECK NUM: ACH	$-121.22	$138.50
06/09/2020	PAYMENT	ERNEST D MYLES CHECK NUM: ACH	$-113.00	$259.72
06/09/2020	PAYMENT	ERNEST D MYLES CHECK NUM: ACH	$-106.86	$372.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$479.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.77	$472.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$443.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.49	$443.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.27	$425.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.11	$415.05
07/10/2019	BILL	MYLES, ERNEST D	$410.94	$410.94
04/05/2019	PAYMENT	MYLES, ERNEST D CREDIT: D	$-470.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.66	$470.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.43	$442.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.24	$423.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.10	$413.58
07/09/2018	BILL	MYLES, ERNEST D	$409.48	$409.48
12/08/2017	PAYMENT	MYLES, ERNEST D CREDIT: D	$-386.23	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.33	$386.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.73	$376.90
07/07/2017	BILL	MYLES, ERNEST D	$373.17	$373.17
03/13/2017	PAYMENT	MYLES, ERNEST D CREDIT: D	$-402.99	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.79	$402.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.33	$386.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.73	$376.87
07/08/2016	BILL	MYLES, ERNEST D	$373.14	$373.14
10/05/2015	PAYMENT	MYLES, ERNEST D CREDIT: D	$-375.89	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$375.89
07/08/2015	BILL	MYLES, ERNEST D	$372.17	$372.17
11/24/2014	PAYMENT	MYLES, ERNEST D CREDIT: D	$-386.23	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.33	$386.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$376.90
07/10/2014	BILL	MYLES, ERNEST D	$373.17	$373.17
09/27/2013	PAYMENT	MYLES, ERNEST D CREDIT: D	$-375.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$375.89
07/16/2013	BILL	MYLES, ERNEST D	$372.17	$372.17
09/26/2012	PAYMENT	MYLES, ERNEST D CREDIT: D	$-355.65	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$355.65
07/10/2012	BILL	MYLES, ERNEST D	$352.13	$352.13
10/10/2011	PAYMENT	MYLES, ERNEST CREDIT: D	$-333.94	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$333.94
07/14/2011	BILL	MYLES, ERNEST D	$330.63	$330.63
12/01/2010	PAYMENT	MYLES, ERNEST D CREDIT: D	$-156.84	$0.00
11/02/2010	PAYMENT	MYLES, ERNEST D CREDIT: D	$-167.82	$156.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$324.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$316.82
07/14/2010	BILL	MYLES, ERNEST D	$313.68	$313.68
03/26/2010	PAYMENT	MYLES, ERNEST D CREDIT: D	$-342.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.83	$342.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.39	$321.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.44	$308.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$300.59
07/21/2009	BILL	MYLES, ERNEST D	$297.61	$297.61
01/08/2009	PAYMENT	MYLES, ERNEST D CASH	$-308.03	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.44	$308.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$300.59
07/14/2008	BILL	MYLES, ERNEST D	$297.61	$297.61
08/20/2007	PAYMENT	MYLES, ERNEST D CHECK NUM: 1490	$-297.61	$0.00
07/13/2007	BILL	MYLES, ERNEST D	$297.61	$297.61
08/11/2006	PAYMENT	MYLES, ERNEST D CHECK NUM: 1034	$-297.49	$0.00
07/19/2006	BILL	MYLES, ERNEST D	$297.49	$297.49
08/25/2005	PAYMENT	MYLES, ERNEST D CHECK NUM: 6521	$-297.15	$0.00
07/21/2005	BILL	MYLES, ERNEST D	$297.15	$297.15
12/23/2004	PAYMENT	@	$-148.80	$0.00
09/30/2004	PAYMENT	@	$-74.40	$148.80
08/16/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	MYLES, ERNEST D @	$297.61	$297.61
10/01/2003	PAYMENT	@	$-148.76	$0.00
09/18/2003	PAYMENT	@	$-74.38	$148.76
08/18/2003	PAYMENT	@	$-74.41	$223.14
07/01/2003	BILL	MYLES, ERNEST D @	$297.55	$297.55