Tax Account 006-010-001

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Account Summary

Account ID	006-010-001
Account Type	Real Estate
Location	0 TWP 26N RGE 55E MDB&M
Balance	$9.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.81 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.39
Total	$118.39
Paid	$108.58
Balance	$9.81
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$27.34	$0.00	$27.34	$27.34	$0.00
2	10/07/2024	10/17/2024	Paid	$30.35	$0.00	$30.35	$30.35	$0.00
3	01/06/2025	01/16/2025	Paid	$30.35	$0.00	$30.35	$30.35	$0.00
4	03/03/2025	03/13/2025	Due	$30.35	$0.00	$30.35	$20.54	$9.81	Pay $9.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.55	$0.00	$100.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$93.10	$0.00	$93.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$95.97	$0.00	$95.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$96.35	$0.00	$96.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$101.69	$0.00	$101.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$107.53	$0.00	$107.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$96.83	$0.00	$96.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,567.34	$0.00	$1,567.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,737.12	$0.00	$1,737.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,555.85	$0.00	$1,555.85	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S31	Humboldt Water	1475.90	1475.90	.00	.00
2015-2016	S31	Humboldt Water	1475.90	1475.90	.00	.00
2015-2016	S47	Huntington Vly Wtr	175.27	175.27	.00	.00
2014-2015	S31	Humboldt Water	1475.90	1475.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KYLIE AMOS" SYS 8715579205 ORIG: ONLINE	$-108.58	$9.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.81	$118.39
08/30/2024	ADJUSTMENT	"KYLIE AMOS" ONLINE 8715579205 VOIDED PAYMENT: 915035. REASON: AMENDMENT TO RE 2025	$108.58	$108.58
07/25/2024	PAYMENT	"KYLIE AMOS" ONLINE	$-108.58	$0.00
07/10/2024	BILL	J & S WILD HORSE RANCHES LLC	$108.58	$108.58
08/03/2023	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5113	$-100.55	$0.00
07/12/2023	BILL	HAROLD ROTHER FARMS LLC	$100.55	$100.55
07/29/2022	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5096	$-93.10	$0.00
07/12/2022	BILL	HAROLD ROTHER FARMS LLC	$93.10	$93.10
08/04/2021	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5069	$-95.97	$0.00
07/14/2021	BILL	HAROLD ROTHER FARMS LLC	$95.97	$95.97
08/19/2020	PAYMENT	ROTHER-BOMHOFF, SHIRLEY CHECK NUM: 5010	$-96.35	$0.00
07/15/2020	BILL	HAROLD ROTHER FARMS LLC	$96.35	$96.35
08/12/2019	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 15483	$-101.69	$0.00
07/10/2019	BILL	HAROLD ROTHER FARMS INC	$101.69	$101.69
07/23/2018	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15437	$-107.53	$0.00
07/09/2018	BILL	HAROLD ROTHER FARMS INC	$107.53	$107.53
07/25/2017	PAYMENT	HAROLD ROTHER FARMS INC ET AL CHECK NUM: 15382	$-96.83	$0.00
07/07/2017	BILL	HAROLD ROTHER FARMS INC	$96.83	$96.83
07/15/2016	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15290	$-1,567.34	$0.00
07/08/2016	BILL	HAROLD ROTHER FARMS INC	$1,567.34	$1,567.34
08/05/2015	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15202	$-1,737.12	$0.00
07/08/2015	BILL	HAROLD ROTHER FARMS INC	$1,737.12	$1,737.12
08/06/2014	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9325	$-1,555.85	$0.00
07/10/2014	BILL	HAROLD ROTHER FARMS INC	$1,555.85	$1,555.85
08/09/2013	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 9208	$-1,560.46	$0.00
07/16/2013	BILL	HAROLD ROTHER FARMS INC	$1,560.46	$1,560.46
07/16/2012	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9088	$-1,554.26	$0.00
07/10/2012	BILL	HAROLD ROTHER FARMS INC	$1,554.26	$1,554.26
07/29/2011	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8967	$-1,344.34	$0.00
07/14/2011	BILL	HAROLD ROTHER FARMS INC	$1,344.34	$1,344.34
07/29/2010	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8831	$-1,340.57	$0.00
07/14/2010	BILL	HAROLD ROTHER FARMS INC	$1,340.57	$1,340.57
08/25/2009	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8644	$-1,337.74	$0.00
07/21/2009	BILL	HAROLD ROTHER FARMS INC	$1,337.74	$1,337.74
07/29/2008	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8428	$-1,248.23	$0.00
07/14/2008	BILL	HAROLD ROTHER FARMS INC	$1,248.23	$1,248.23
07/24/2007	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4947	$-1,202.35	$0.00
07/13/2007	BILL	HAROLD ROTHER FARMS INC	$1,202.35	$1,202.35
01/09/2007	PAYMENT	HAROLD ROTHER FARMS, INC CHECK NUM: 4572	$-578.22	$0.00
01/09/2007	ADJUSTMENT	enter payment wrong NUM: 4572	$578.22	$578.22
01/08/2007	VOID	HAROLD ROTHER FARMS INC CHECK NUM: 4572	$-578.22	$0.00
10/04/2006	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4461	$-289.11	$578.22
08/23/2006	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4364	$-289.14	$867.33
07/19/2006	BILL	HAROLD ROTHER FARMS INC	$1,156.47	$1,156.47
04/03/2006	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 16086	$-1,606.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$87.13	$1,606.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.40	$1,519.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.36	$1,471.45
08/26/2005	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 16475	$-485.49	$1,452.09
07/21/2005	BILL	HAROLD ROTHER FARMS INC	$1,937.58	$1,937.58
11/04/2004	PAYMENT	@	$-926.84	$0.00
09/29/2004	PAYMENT	@	$-463.42	$926.84
08/24/2004	PAYMENT	@	$-463.43	$1,390.26
07/01/2004	BILL	HAROLD ROTHER FARMS IN @	$1,853.69	$1,853.69
08/01/2003	PAYMENT	@	$-1,807.03	$0.00
07/01/2003	BILL	HAROLD ROTHER FARMS IN @	$1,807.03	$1,807.03