Tax Account 006-09H-0AL

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Owners

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

791890

Account Summary

Account ID	006-09H-0AL
Account Type	Real Estate
Location	715 ZILLICH 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	$501.94
Total	$501.94
Paid	$501.94
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	$115.32	$0.00	$115.32	$115.32	$0.00
2	10/07/2024	10/17/2024	Paid	$128.87	$0.00	$128.87	$128.87	$0.00
3	01/06/2025	01/16/2025	Paid	$128.87	$0.00	$128.87	$128.87	$0.00
4	03/03/2025	03/13/2025	Paid	$128.88	$0.00	$128.88	$128.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.73	$0.00	$446.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$433.79	$0.00	$433.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$442.68	$0.00	$442.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$440.56	$0.00	$440.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$427.48	$0.00	$427.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$419.15	$0.00	$419.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$389.73	$0.00	$389.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$398.33	$0.00	$398.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$350.86	$0.00	$350.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$359.34	$0.00	$359.34	$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	$-41.86	$0.00
08/30/2024	PAYMENT	TAYLOR, SAMUEL OR PAULETTE SYS 6224 ORIG: CHECK	$-460.08	$41.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.86	$501.94
08/30/2024	ADJUSTMENT	TAYLOR, SAMUEL OR PAULETTE CHECK 6224 VOIDED PAYMENT: 920021. REASON: AMENDMENT TO RE 2025	$460.08	$460.08
08/01/2024	PAYMENT	TAYLOR, SAMUEL OR PAULETTE CHECK 6224	$-460.08	$0.00
07/10/2024	BILL	TAYLOR, SAMUEL G	$460.08	$460.08
08/07/2023	PAYMENT	TAYLOR, SAMUEL G CHECK NUM: 6184	$-446.73	$0.00
07/12/2023	BILL	TAYLOR, SAMUEL G	$446.73	$446.73
07/25/2022	PAYMENT	TAYLOR, SAMUEL G & PAULETTE CHECK NUM: 6130	$-433.79	$0.00
07/12/2022	BILL	TAYLOR, SAMUEL G	$433.79	$433.79
07/29/2021	PAYMENT	TAYLOR, SAMUEL & PAULETTE CHECK NUM: 6069	$-442.68	$0.00
07/14/2021	BILL	ZILLICH, JOYCE E	$442.68	$442.68
08/03/2020	PAYMENT	ZILLICH, JOYCE E/TAYLOR, S G CHECK NUM: 1077	$-440.56	$0.00
07/15/2020	BILL	ZILLICH, JOYCE E	$440.56	$440.56
07/23/2019	PAYMENT	ZILLICH, JOYCE E & TAYLOR, SAM CHECK NUM: 1069	$-427.48	$0.00
07/10/2019	BILL	ZILLICH, JOYCE E	$427.48	$427.48
07/25/2018	PAYMENT	ZILLICH, JOYCE E & SAMUEL G CHECK NUM: 1063	$-419.15	$0.00
07/09/2018	BILL	ZILLICH, JOYCE E	$419.15	$419.15
07/31/2017	PAYMENT	ZILLICH, JOYCE E & TAYLOR, SAM CHECK NUM: 1055	$-389.73	$0.00
07/07/2017	BILL	ZILLICH, JOYCE E	$389.73	$389.73
07/15/2016	PAYMENT	ZILLICH, JOYCE E & SAMUEL TAYL CHECK NUM: 1052	$-398.33	$0.00
07/08/2016	BILL	ZILLICH, JOYCE E	$398.33	$398.33
07/23/2015	PAYMENT	ZILLICH, JOYCE E ET AL CHECK NUM: 1024	$-350.86	$0.00
07/08/2015	BILL	ZILLICH, JOYCE E	$350.86	$350.86
07/23/2014	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 1130	$-359.34	$0.00
07/10/2014	BILL	ZILLICH, JOYCE E	$359.34	$359.34
07/22/2013	PAYMENT	TAYLOR, SAMUEL CHECK NUM: 1002	$-356.24	$0.00
07/16/2013	BILL	ZILLICH, JOYCE E	$356.24	$356.24
08/22/2012	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 1026	$-354.98	$0.00
07/10/2012	BILL	ZILLICH, JOYCE E	$354.98	$354.98
08/22/2011	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 1009	$-348.88	$0.00
07/14/2011	BILL	ZILLICH, JOYCE E	$348.88	$348.88
08/23/2010	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 1104	$-377.46	$0.00
07/14/2010	BILL	ZILLICH, JOYCE E	$377.46	$377.46
09/22/2009	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 1057	$-416.14	$0.00
07/21/2009	BILL	ZILLICH, JOYCE E	$416.14	$416.14
09/03/2008	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 1006	$-406.59	$0.00
07/14/2008	BILL	ZILLICH, JOYCE E	$406.59	$406.59
01/08/2008	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 698	$-197.36	$0.00
08/21/2007	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 650	$-197.39	$197.36
07/13/2007	BILL	ZILLICH, JOYCE E	$394.75	$394.75
01/04/2007	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 549	$-194.60	$0.00
08/24/2006	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 509	$-194.61	$194.60
07/19/2006	BILL	ZILLICH, JOYCE E	$389.21	$389.21
03/30/2006	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 476	$-1.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.04
01/04/2006	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 452	$-192.71	$1.00
09/08/2005	PAYMENT	ZILLICH, JOYCE E CHECK NUM: 403	$-193.74	$193.71
07/21/2005	BILL	ZILLICH, JOYCE E	$387.45	$387.45
01/28/2005	PAYMENT	@	$-193.12	$0.00
10/01/2004	PAYMENT	@	$-96.56	$193.12
07/23/2004	PAYMENT	@	$-96.57	$289.68
07/01/2004	BILL	ZILLICH, JOYCE E @	$386.25	$386.25
01/06/2004	PAYMENT	@	$-191.40	$0.00
08/04/2003	PAYMENT	@	$-191.42	$191.40
07/01/2003	BILL	ZILLICH, JOYCE E @	$382.82	$382.82