Tax Account 006-290-014

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Owners

O'DONNELL, ELEANOR A
3186 MIDLAND DR
ELKO, NV 89801-2511

Account Summary

Account ID	006-290-014
Account Type	Real Estate
Location	0 TWP 32N RNG 56E MDB&M
Balance	$21.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $21.70 (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	$276.24
Total	$276.24
Paid	$254.54
Balance	$21.70
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
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	$63.98	$0.00	$63.98	$63.98	$0.00
2	10/07/2024	10/17/2024	Paid	$70.75	$0.00	$70.75	$70.75	$0.00
3	01/06/2025	01/16/2025	Paid	$70.75	$0.00	$70.75	$70.75	$0.00
4	03/03/2025	03/13/2025	Due	$70.76	$0.00	$70.76	$49.06	$21.70	Pay $21.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$218.56	$0.00	$218.56	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$219.19	$0.00	$219.19	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$222.19	$0.02	$222.21	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$239.50	$0.00	$239.50	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$237.90	$0.00	$237.90	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$206.35	$0.00	$206.35	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$192.26	$0.00	$192.26	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$180.70	$0.00	$180.70	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$169.35	$0.00	$169.35	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ODONNELL ELEAN SYS WF - 024080623037503 ORIG: EBOX	$-254.54	$21.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.70	$276.24
08/30/2024	ADJUSTMENT	ODONNELL ELEAN EBOX WF - 024080623037503 VOIDED PAYMENT: 922878. REASON: AMENDMENT TO RE 2025	$254.54	$254.54
08/06/2024	PAYMENT	ODONNELL ELEAN EBOX WF - 024080623037503	$-254.54	$0.00
07/10/2024	BILL	O'DONNELL, ELEANOR A	$254.54	$254.54
08/01/2023	PAYMENT	ODONNELL, ELEAN CHECK BANK: WF INTERNET NUM: 023080123035053	$-235.85	$0.00
07/12/2023	BILL	O'DONNELL, ELEANOR A	$235.85	$235.85
08/10/2022	PAYMENT	ODONNELL, ELEAN CHECK BANK: WF INTERNET NUM: 022081023014114	$-218.56	$0.00
07/12/2022	BILL	O'DONNELL, ELEANOR A	$218.56	$218.56
07/27/2021	PAYMENT	ODONNELL, ELEAN CHECK BANK: WF INTERNET NUM: 021072723038342	$-219.19	$0.00
07/14/2021	BILL	O'DONNELL, ELEANOR A	$219.19	$219.19
08/11/2020	PAYMENT	ODONNELL ELEAN CHECK NUM: 020081123048847	$-55.56	$0.00
08/11/2020	PAYMENT	ODONNELL ELEAN CHECK NUM: 020081123048847	$-55.55	$55.56
08/11/2020	PAYMENT	ODONNELL ELEAN CHECK NUM: 020081123048847	$-55.55	$111.11
08/11/2020	PAYMENT	ODONNELL ELEAN CHECK NUM: 020081123048847	$-55.55	$166.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$222.21
07/15/2020	BILL	O'DONNELL, ELEANOR A	$222.19	$222.19
08/12/2019	PAYMENT	O'DONNELL, ELEANOR A CREDIT: D	$-239.50	$0.00
07/10/2019	BILL	O'DONNELL, ELEANOR A	$239.50	$239.50
08/10/2018	PAYMENT	O'DONNELL, ELEANOR A CHECK NUM: 1065	$-237.90	$0.00
07/09/2018	BILL	O'DONNELL, ELEANOR A	$237.90	$237.90
07/17/2017	PAYMENT	O'DONNELL, ELEANOR A CHECK NUM: 1028	$-206.35	$0.00
07/07/2017	BILL	O'DONNELL, ELEANOR A	$206.35	$206.35
08/09/2016	PAYMENT	O'DONNELL, ELEANOR A & BLAKE J CHECK NUM: 0971	$-192.26	$0.00
07/08/2016	BILL	O'DONNELL, ELEANOR A	$192.26	$192.26
02/29/2016	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 0953	$-45.17	$0.00
01/07/2016	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8402	$-45.17	$45.17
10/05/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8391	$-45.17	$90.34
08/18/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8384	$-45.19	$135.51
07/08/2015	BILL	O'DONNELL, ELEANOR A	$180.70	$180.70
02/27/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8354	$-42.02	$0.00
01/05/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 0986	$-42.02	$42.02
10/06/2014	PAYMENT	O'DONNELL, BLAKE & ELEANOR A CHECK NUM: 8338	$-42.02	$84.04
08/18/2014	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 974	$-43.29	$126.06
07/10/2014	BILL	O'DONNELL, ELEANOR A	$169.35	$169.35
03/03/2014	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 230	$-38.98	$0.00
01/09/2014	PAYMENT	ODONNELL, BLAKE OR ELEANOR CHECK NUM: 960	$-38.98	$38.98
10/07/2013	PAYMENT	O'DONNELL, ELEANOR A & BLAKE CHECK NUM: 951	$-38.98	$77.96
08/19/2013	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 0227	$-38.98	$116.94
07/16/2013	BILL	O'DONNELL, ELEANOR A	$155.92	$155.92
03/01/2013	PAYMENT	O'DONNELL, BLAKE & ELEANOR CHECK NUM: 0942	$-36.12	$0.00
01/08/2013	PAYMENT	ODONNELL, BLAKE & ELEANOR CHECK NUM: 938	$-36.12	$36.12
10/04/2012	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 8215	$-36.12	$72.24
08/21/2012	PAYMENT	O'DONNELL, ELEANOR A & BLAKE CHECK NUM: 0919	$-36.15	$108.36
07/10/2012	BILL	O'DONNELL, ELEANOR A	$144.51	$144.51
03/05/2012	PAYMENT	O'DONNELL, ELEANOR & BLAKE J CHECK NUM: 8166	$-33.92	$0.00
01/03/2012	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8150	$-33.92	$33.92
10/07/2011	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8128	$-33.92	$67.84
08/23/2011	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8115	$-33.92	$101.76
07/14/2011	BILL	O'DONNELL, ELEANOR A	$135.68	$135.68
02/25/2011	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK	$-32.18	$0.00
12/23/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 884	$-32.18	$32.18
09/30/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8044	$-32.18	$64.36
08/23/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 205	$-32.19	$96.54
07/14/2010	BILL	O'DONNELL, ELEANOR A	$128.73	$128.73
03/24/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CREDIT: D	$-1.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.27
03/01/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 863	$-30.53	$1.22
01/22/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7972	$-30.53	$31.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.22	$62.28
10/06/2009	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 851	$-30.53	$61.06
08/18/2009	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 406.77	$-31.80	$91.59
07/21/2009	BILL	O'DONNELL, ELEANOR A	$123.39	$123.39
02/26/2009	PAYMENT	BLAKE & ELEANOR ODONNELL CHECK NUM: 820	$-28.35	$0.00
01/05/2009	PAYMENT	BLAKE ELEANOR ODONNELL CHECK NUM: 7885	$-28.35	$28.35
10/07/2008	PAYMENT	BLAKE & ELEANOR ODONNELL CHECK NUM: 7864	$-28.35	$56.70
08/27/2008	PAYMENT	BLAE & ELEANOR ODONNELL CHECK NUM: 7845	$-29.61	$85.05
07/14/2008	BILL	O'DONNELL, ELEANOR A	$114.66	$114.66
08/03/2007	PAYMENT	O'DONNELL, ELEANOR A CHECK NUM: 7628	$-106.99	$0.00
07/13/2007	BILL	O'DONNELL, ELEANOR A	$106.99	$106.99
09/05/2006	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 164	$-100.55	$0.00
07/19/2006	BILL	O'DONNELL, ELEANOR A	$100.55	$100.55
09/02/2005	PAYMENT	ELEANOR O'DONELL CHECK NUM: 6999	$-97.19	$0.00
07/21/2005	BILL	O'DONNELL, ELEANOR A	$97.19	$97.19
03/07/2005	PAYMENT	@	$-26.55	$0.00
01/06/2005	PAYMENT	@	$-26.55	$26.55
09/28/2004	PAYMENT	@	$-26.55	$53.10
08/16/2004	PAYMENT	@	$-26.56	$79.65
07/01/2004	BILL	O'DONNELL, ELEANOR A @	$106.21	$106.21
08/21/2003	PAYMENT	@	$-94.27	$0.00
07/01/2003	BILL	O'DONNELL, ELEANOR A @	$94.27	$94.27