Tax Account 006-240-004

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Account Summary

Account ID	006-240-004
Account Type	Real Estate
Location	0 TWP 27N RGE 56E 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	$3.96
Total	$3.96
Paid	$3.96
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$3.96	$0.00	$3.96	$3.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.11	$0.00	$3.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.19	$0.00	$3.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.24	$0.00	$3.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.49	$0.00	$3.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.39	$0.00	$3.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.92	$0.00	$2.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.75	$0.00	$2.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.71	$0.00	$2.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.40	$0.00	$2.40	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.32	$0.00
08/30/2024	PAYMENT	"KYLIE AMOS" SYS 8715579205 ORIG: ONLINE	$-3.64	$0.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.32	$3.96
08/30/2024	ADJUSTMENT	"KYLIE AMOS" ONLINE 8715579205 VOIDED PAYMENT: 915038. REASON: AMENDMENT TO RE 2025	$3.64	$3.64
07/25/2024	PAYMENT	"KYLIE AMOS" ONLINE	$-3.64	$0.00
07/10/2024	BILL	J & S WILD HORSE RANCHES LLC	$3.64	$3.64
08/03/2023	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5113	$-3.36	$0.00
07/12/2023	BILL	HAROLD ROTHER FARMS LLC	$3.36	$3.36
07/29/2022	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5096	$-3.11	$0.00
07/12/2022	BILL	HAROLD ROTHER FARMS LLC	$3.11	$3.11
08/04/2021	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5069	$-3.19	$0.00
07/14/2021	BILL	HAROLD ROTHER FARMS LLC	$3.19	$3.19
08/19/2020	PAYMENT	ROTHER-BOMHOFF, SHIRLEY CHECK NUM: 5010	$-3.24	$0.00
07/15/2020	BILL	HAROLD ROTHER FARMS LLC	$3.24	$3.24
08/12/2019	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 15483	$-3.49	$0.00
07/10/2019	BILL	HAROLD ROTHER FARMS INC	$3.49	$3.49
07/23/2018	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15437	$-3.39	$0.00
07/09/2018	BILL	HAROLD ROTHER FARMS INC	$3.39	$3.39
07/25/2017	PAYMENT	HAROLD ROTHER FARMS INC ET AL CHECK NUM: 15382	$-2.92	$0.00
07/07/2017	BILL	HAROLD ROTHER FARMS INC	$2.92	$2.92
07/15/2016	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15290	$-2.75	$0.00
07/08/2016	BILL	HAROLD ROTHER FARMS INC	$2.75	$2.75
08/05/2015	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15202	$-2.71	$0.00
07/08/2015	BILL	HAROLD ROTHER FARMS INC	$2.71	$2.71
08/06/2014	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9325	$-2.40	$0.00
07/10/2014	BILL	HAROLD ROTHER FARMS INC	$2.40	$2.40
08/09/2013	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 9208	$-2.24	$0.00
07/16/2013	BILL	HAROLD ROTHER FARMS INC	$2.24	$2.24
07/16/2012	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9088	$-2.09	$0.00
07/10/2012	BILL	HAROLD ROTHER FARMS INC	$2.09	$2.09
07/29/2011	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8967	$-1.96	$0.00
07/14/2011	BILL	HAROLD ROTHER FARMS INC	$1.96	$1.96
07/29/2010	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8831	$-1.86	$0.00
07/14/2010	BILL	HAROLD ROTHER FARMS INC	$1.86	$1.86
08/25/2009	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8643	$-1.78	$0.00
07/21/2009	BILL	HAROLD ROTHER FARMS INC	$1.78	$1.78
07/29/2008	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8428	$-1.64	$0.00
07/14/2008	BILL	HAROLD ROTHER FARMS INC	$1.64	$1.64
07/24/2007	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4947	$-1.56	$0.00
07/13/2007	BILL	HAROLD ROTHER FARMS INC	$1.56	$1.56
08/23/2006	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4364	$-1.47	$0.00
07/19/2006	BILL	HAROLD ROTHER FARMS INC	$1.47	$1.47
07/01/2004	BILL	HAROLD ROTHER FARMS IN @	$0.00	$0.00
07/01/2003	BILL	HAROLD ROTHER FARMS IN @	$0.00	$0.00