Tax Account 006-09H-095

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Owners

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

808053

Account Summary

Account ID	006-09H-095
Account Type	Real Estate
Location	4800 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	$1,043.63
Total	$1,043.63
Paid	$1,043.63
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	$240.20	$0.00	$240.20	$240.20	$0.00
2	10/07/2024	10/17/2024	Paid	$267.81	$0.00	$267.81	$267.81	$0.00
3	01/06/2025	01/16/2025	Paid	$267.81	$0.00	$267.81	$267.81	$0.00
4	03/03/2025	03/13/2025	Paid	$267.81	$0.00	$267.81	$267.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$932.00	$0.00	$932.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$904.92	$0.00	$904.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$926.69	$0.00	$926.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$907.84	$1.38	$909.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$901.09	$0.00	$901.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$884.67	$0.00	$884.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$811.66	$0.00	$811.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$796.23	$0.00	$796.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$772.10	$0.00	$772.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$761.57	$0.00	$761.57	$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	$-83.73	$0.00
08/30/2024	PAYMENT	TAYLOR, SAMUEL OR PAULETTE SYS 6223 ORIG: CHECK	$-959.90	$83.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.73	$1,043.63
08/30/2024	ADJUSTMENT	TAYLOR, SAMUEL OR PAULETTE CHECK 6223 VOIDED PAYMENT: 920022. REASON: AMENDMENT TO RE 2025	$959.90	$959.90
08/01/2024	PAYMENT	TAYLOR, SAMUEL OR PAULETTE CHECK 6223	$-959.90	$0.00
07/10/2024	BILL	TAYLOR, TYRONE G	$959.90	$959.90
08/07/2023	PAYMENT	TAYLOR, TYRONE G CHECK NUM: 6186	$-932.00	$0.00
07/12/2023	BILL	TAYLOR, TYRONE G	$932.00	$932.00
07/25/2022	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 6131	$-904.92	$0.00
07/12/2022	BILL	TAYLOR, SAM G	$904.92	$904.92
07/26/2021	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 6062	$-926.69	$0.00
07/14/2021	BILL	TAYLOR, SAM G	$926.69	$926.69
08/03/2020	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 5992	$-909.22	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.38	$909.22
07/15/2020	BILL	TAYLOR, SAM G	$907.84	$907.84
07/23/2019	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 5903	$-901.09	$0.00
07/10/2019	BILL	TAYLOR, SAM G	$901.09	$901.09
07/25/2018	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 5809	$-884.67	$0.00
07/09/2018	BILL	TAYLOR, SAM G & PAULETT	$884.67	$884.67
07/13/2017	PAYMENT	TAYLOR, SAM G & PAULETTE CHECK NUM: 5728	$-811.66	$0.00
07/07/2017	BILL	TAYLOR, SAM G & PAULETT	$811.66	$811.66
07/15/2016	PAYMENT	TAYLOR, SAM G & PAULETTE CHECK NUM: 5659	$-796.23	$0.00
07/08/2016	BILL	TAYLOR, SAM G & PAULETT	$796.23	$796.23
07/23/2015	PAYMENT	TAYLOR, SAMUEL G & PAULETTE CHECK NUM: 5594	$-772.10	$0.00
07/08/2015	BILL	TAYLOR, SAM G & PAULETT	$772.10	$772.10
07/23/2014	PAYMENT	TAYLOR, SAMUAEL G AND PAULETTE CHECK NUM: 5523	$-761.57	$0.00
07/10/2014	BILL	TAYLOR, SAM G & PAULETT	$761.57	$761.57
07/22/2013	PAYMENT	TAYLOR, SAM G & PAULETT CHECK NUM: 5392	$-760.57	$0.00
07/16/2013	BILL	TAYLOR, SAM G & PAULETT	$760.57	$760.57
07/26/2012	PAYMENT	TAYLOR, SAMUEL G & PAULETTE CHECK NUM: 5263	$-214.95	$0.00
07/10/2012	BILL	TAYLOR, SAM G & PAULETT	$214.95	$214.95
08/09/2011	PAYMENT	TAYLOR, SAMUEL G & PAULETTE CHECK NUM: 5116	$-210.75	$0.00
07/14/2011	BILL	TAYLOR, SAM G & PAULETT	$210.75	$210.75
07/26/2010	PAYMENT	TAYLOR, SAM G & PAULETT CHECK NUM: 4960	$-268.16	$0.00
07/14/2010	BILL	TAYLOR, SAM G & PAULETT	$268.16	$268.16
09/17/2009	PAYMENT	TAYLOR, SAM G & PAULETT CHECK NUM: 4811	$-272.92	$0.00
07/21/2009	BILL	TAYLOR, SAM G & PAULETT	$272.92	$272.92
07/23/2008	PAYMENT	TAYLOR, SAM G & PAULETT CHECK NUM: 4624	$-267.62	$0.00
07/14/2008	BILL	TAYLOR, SAM G & PAULETT	$267.62	$267.62
07/19/2007	PAYMENT	TAYLOR, SAM G & PAULETT CHECK NUM: 4454	$-260.32	$0.00
07/13/2007	BILL	TAYLOR, SAM G & PAULETT	$260.32	$260.32
08/24/2006	PAYMENT	TAYLOR, SAM G & PAULETT CHECK NUM: 4266	$-257.05	$0.00
07/19/2006	BILL	TAYLOR, SAM G & PAULETT	$257.05	$257.05
08/03/2005	PAYMENT	TAYLOR, SAM G & PAULETT CHECK NUM: 4041	$-254.41	$0.00
07/21/2005	BILL	TAYLOR, SAM G & PAULETT	$254.41	$254.41
05/09/2005	PAYMENT	@	$-298.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$45.07	$298.87
07/01/2004	BILL	TAYLOR, SAM G & PAULET @	$253.80	$253.80
03/17/2004	PAYMENT	@	$-125.84	$0.00
07/25/2003	PAYMENT	@	$-134.66	$125.84
07/01/2003	PENALTY	Penalty 03-04	$8.81	$260.50
07/01/2003	BILL	TAYLOR, SAM G & PAULET @	$251.69	$251.69