Tax Account 006-09H-008

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Owners

TAYLOR, SAMUEL G
PO BOX 1714
ELKO, NV 89803-1714

750787

Account Summary

Account ID	006-09H-008
Account Type	Real Estate
Location	4760 HAMILTON STAGE RD
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	$722.95
Total	$722.95
Paid	$722.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.94	$0.00	$164.94	$164.94	$0.00
2	10/07/2024	10/17/2024	Paid	$185.94	$0.00	$185.94	$185.94	$0.00
3	01/06/2025	01/16/2025	Paid	$185.94	$0.00	$185.94	$185.94	$0.00
4	03/03/2025	03/13/2025	Paid	$186.13	$0.00	$186.13	$186.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.67	$0.00	$639.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$625.46	$0.00	$625.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$651.86	$0.00	$651.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$655.11	$0.00	$655.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$655.69	$0.00	$655.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$661.49	$0.00	$661.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$592.54	$0.00	$592.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$573.33	$0.00	$573.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$371.32	$0.00	$371.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$359.64	$0.00	$359.64	$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
09/17/2024	PAYMENT	TAYLOR, SAMUEL OR PAULETTE CHECK 6251	$-64.15	$0.00
08/30/2024	PAYMENT	TAYLOR, SAMUEL OR PAULETTE SYS 6225 ORIG: CHECK	$-658.80	$64.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.15	$722.95
08/30/2024	ADJUSTMENT	TAYLOR, SAMUEL OR PAULETTE CHECK 6225 VOIDED PAYMENT: 920025. REASON: AMENDMENT TO RE 2025	$658.80	$658.80
08/01/2024	PAYMENT	TAYLOR, SAMUEL OR PAULETTE CHECK 6225	$-658.80	$0.00
07/10/2024	BILL	TAYLOR, SAMUEL G	$658.80	$658.80
08/07/2023	PAYMENT	TAYLOR, SAMUEL G CHECK NUM: 6185	$-639.67	$0.00
07/12/2023	BILL	TAYLOR, SAMUEL G	$639.67	$639.67
07/25/2022	PAYMENT	TAYLOR, SAMUEL G & PAULETTE CHECK NUM: 6129	$-625.46	$0.00
07/12/2022	BILL	TAYLOR, SAMUEL G	$625.46	$625.46
07/26/2021	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 6064	$-651.86	$0.00
07/14/2021	BILL	TAYLOR, SAMUEL G	$651.86	$651.86
08/03/2020	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 5994	$-655.11	$0.00
07/15/2020	BILL	TAYLOR, SAMUEL G	$655.11	$655.11
07/23/2019	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 5904	$-655.69	$0.00
07/10/2019	BILL	TAYLOR, SAMUEL G	$655.69	$655.69
07/25/2018	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 5811	$-661.49	$0.00
07/09/2018	BILL	TAYLOR, SAMUEL G & PAULETTE A	$661.49	$661.49
07/13/2017	PAYMENT	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 5727	$-592.54	$0.00
07/07/2017	BILL	TAYLOR, SAMUEL G & PAULETTE A	$592.54	$592.54
07/15/2016	PAYMENT	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 5657	$-573.33	$0.00
07/08/2016	BILL	TAYLOR, SAMUEL G & PAULETTE A	$573.33	$573.33
07/23/2015	PAYMENT	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 5596	$-371.32	$0.00
07/08/2015	BILL	TAYLOR, SAMUEL G & PAULETTE A	$371.32	$371.32
07/23/2014	PAYMENT	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 5524	$-359.64	$0.00
07/10/2014	BILL	TAYLOR, SAMUEL G & PAULETTE A	$359.64	$359.64
07/22/2013	PAYMENT	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 5393	$-360.89	$0.00
07/22/2013	AMENDMENT	adjusted to amount paid	$0.20	$360.89
07/22/2013	ADJUSTMENT	entered incorrectly NUM: 5393	$360.69	$360.69
07/22/2013	VOID	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 5393	$-360.69	$0.00
07/16/2013	BILL	TAYLOR, SAMUEL G & PAULETTE A	$360.69	$360.69
07/26/2012	PAYMENT	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 5261	$-436.80	$0.00
07/10/2012	BILL	TAYLOR, SAMUEL G & PAULETTE A	$436.80	$436.80
08/09/2011	PAYMENT	TAYLOR, SAMUEL G & PAULETTE CHECK NUM: 5117	$-429.08	$0.00
07/14/2011	BILL	TAYLOR, SAMUEL G & PAULETTE A	$429.08	$429.08
07/26/2010	PAYMENT	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 4961	$-574.27	$0.00
07/14/2010	BILL	TAYLOR, SAMUEL G & PAULETTE A	$574.27	$574.27
09/17/2009	PAYMENT	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 4810	$-580.12	$0.00
07/21/2009	BILL	TAYLOR, SAMUEL G & PAULETTE A	$580.12	$580.12
07/23/2008	PAYMENT	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 4625	$-572.23	$0.00
07/14/2008	BILL	TAYLOR, SAMUEL G & PAULETTE A	$572.23	$572.23
07/19/2007	PAYMENT	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 4453	$-555.56	$0.00
07/13/2007	BILL	TAYLOR, SAMUEL G & PAULETTE A	$555.56	$555.56
08/24/2006	PAYMENT	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 4265	$-544.61	$0.00
07/19/2006	BILL	TAYLOR, SAMUEL G & PAULETTE A	$544.61	$544.61
08/03/2005	PAYMENT	TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 4042	$-520.51	$0.00
07/21/2005	BILL	TAYLOR, SAMUEL G & PAULETTE A	$520.51	$520.51
07/14/2004	PAYMENT	@	$-518.43	$0.00
07/01/2004	BILL	TAYLOR, SAMUEL G & PAU @	$518.43	$518.43
09/12/2003	PAYMENT	@	$-251.18	$0.00
07/28/2003	PAYMENT	@	$-251.18	$251.18
07/01/2003	BILL	TAYLOR, SAMUEL G & PAU @	$502.36	$502.36