Tax Account 006-32I-008

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Owners

LAYTON, SAMUEL ALLEN ET AL
5736 CHIPPEWA AVE
ELKO, NV 89801-5447

LAYTON, MARGARET NANCY ET AL

696707

Account Summary

Account ID	006-32I-008
Account Type	Real Estate
Location	0 CHIPPEWA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

006-32I-008

Account Type

Real Estate

Location

0 CHIPPEWA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.79
Total	$539.79
Paid	$539.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$539.79

Total

$539.79

Paid

$539.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$135.21	$0.00	$135.21	$135.21	$0.00
2	10/07/2024	10/17/2024	Paid	$134.86	$0.00	$134.86	$134.86	$0.00
3	01/06/2025	01/16/2025	Paid	$134.86	$0.00	$134.86	$134.86	$0.00
4	03/03/2025	03/13/2025	Paid	$134.86	$0.00	$134.86	$134.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.79	$0.00	$539.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$539.80	$0.00	$539.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$575.49	$0.00	$575.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$568.29	$0.00	$568.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$568.00	$19.88	$587.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$565.98	$0.00	$565.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$515.77	$0.00	$515.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$515.74	$0.00	$515.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$514.77	$77.21	$591.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,018.76	$0.00	$2,018.76	$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
07/24/2024	PAYMENT	MARGARET LAYTON EBOX WF - 024072403055255	$-539.79	$0.00
07/10/2024	BILL	LAYTON, SAMUEL ALLEN ET AL	$539.79	$539.79
08/09/2023	PAYMENT	MARGARET LAYTON CHECK NUM: 023080903068775	$-539.79	$0.00
07/12/2023	BILL	LAYTON, SAMUEL ALLEN ET AL	$539.79	$539.79
08/03/2022	PAYMENT	LAYTON, MARGARET CREDIT: D	$-539.80	$0.00
07/12/2022	BILL	LAYTON, SAMUEL ALLEN ET AL	$539.80	$539.80
08/04/2021	PAYMENT	MARGARET LAYTON CHECK NUM: 021080403119943	$-575.49	$0.00
07/14/2021	BILL	LAYTON, SAMUEL ALLEN ET AL	$575.49	$575.49
07/24/2020	PAYMENT	LAYTON, MARGARET CHECK NUM: 020072403128039	$-568.29	$0.00
07/15/2020	BILL	LAYTON, SAMUEL ALLEN ET AL	$568.29	$568.29
05/01/2020	PAYMENT	MARGARET LAYTON CHECK NUM: 2.00501E+1	$-156.20	$0.00
05/01/2020	PAYMENT	MARGARET LAYTON CHECK NUM: 2.00501E+1	$-147.68	$156.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.20	$303.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$289.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.68	$289.68
08/09/2019	PAYMENT	LAYTON, MARGARET CHECK NUM: EBOX PYMT	$-284.00	$284.00
07/10/2019	BILL	LAYTON, SAMUEL ALLEN ET AL	$568.00	$568.00
08/07/2018	PAYMENT	LAYTON, MARGARET CREDIT: D	$-565.98	$0.00
07/09/2018	BILL	LAYTON, SAMUEL ALLEN ET AL	$565.98	$565.98
08/15/2017	PAYMENT	LAYTON, SAMUEL CREDIT: D	$-515.77	$0.00
07/07/2017	BILL	LAYTON, SAMUEL ALLEN ET AL	$515.77	$515.77
07/19/2016	PAYMENT	LAYTON, MARGARET CREDIT: D	$-515.74	$0.00
07/08/2016	BILL	LAYTON, SAMUEL ALLEN ET AL	$515.74	$515.74
03/23/2016	PAYMENT	LAYTON, SAMUEL A & MARGARET CREDIT: D	$-591.98	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.03	$591.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.16	$555.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.87	$532.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.15	$519.92
07/08/2015	BILL	LAYTON, SAMUEL ALLEN ET AL	$514.77	$514.77
07/17/2014	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 1752	$-2,018.76	$0.00
07/10/2014	BILL	LAYTON, SAMUEL ALLEN TR	$2,018.76	$2,018.76
04/07/2014	PAYMENT	WAKEFIELD, MARK/SANDYS CASTLES CREDIT: D	$-2,202.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$134.08	$2,202.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$86.19	$2,068.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.89	$1,982.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.15	$1,934.53
07/16/2013	BILL	LAYTON, SAMUEL ALLEN TR	$1,915.38	$1,915.38
12/17/2012	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 1722	$-929.78	$0.00
10/09/2012	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1714	$-948.41	$929.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.60	$1,878.19
07/10/2012	BILL	LAYTON, SAMUEL ALLEN TR	$1,859.59	$1,859.59
08/02/2011	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 1629	$-1,844.63	$0.00
07/14/2011	BILL	LAYTON, SAMUEL ALLEN TR	$1,844.63	$1,844.63
05/02/2011	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 1582	$-1,013.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.37	$1,013.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.95	$966.39
10/13/2010	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 4057	$-473.72	$947.44
08/31/2010	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 4052	$-473.72	$1,421.16
07/14/2010	BILL	LAYTON, SAMUEL ALLEN TR	$1,894.88	$1,894.88
02/17/2010	PAYMENT	LAYTON, SAMUEL ALLEN & MARGARE CHECK NUM: 1447	$-478.29	$0.00
12/14/2009	PAYMENT	MARGARET LAYTON CHECK NUM: 4036	$-478.29	$478.29
10/16/2009	PAYMENT	LAYTON, SAMUEL & MARGARET CHECK NUM: 4032	$-478.29	$956.58
08/25/2009	PAYMENT	LAYTON, MARGARET CHECK	$-478.30	$1,434.87
07/21/2009	BILL	LAYTON, SAMUEL ALLEN TR	$1,913.17	$1,913.17
07/29/2008	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3928	$-1,920.80	$0.00
07/14/2008	BILL	LAYTON, SAMUEL ALLEN TR	$1,920.80	$1,920.80
10/16/2007	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3832	$-429.28	$0.00
09/11/2007	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3814	$-429.28	$429.28
08/07/2007	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3770	$-429.28	$858.56
07/23/2007	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3758	$-429.30	$1,287.84
07/13/2007	BILL	LAYTON, SAMUEL ALLEN TR	$1,717.14	$1,717.14
08/07/2006	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3315	$-522.61	$0.00
07/19/2006	BILL	LAYTON, SAMUEL ALLEN TR	$522.61	$522.61
11/29/2005	PAYMENT	O'BRIEN, MARGARET N CHECK NUM: 1548	$-130.50	$0.00
10/20/2005	PAYMENT	LAYTON, SAMUEL A & MARGARET N CHECK NUM: 3065	$-130.50	$130.50
09/07/2005	PAYMENT	SAM LAYTON CHECK NUM: 3023	$-130.50	$261.00
08/10/2005	PAYMENT	SAM LAYTON CHECK NUM: 2994	$-130.50	$391.50
07/21/2005	BILL	LAYTON, SAMUEL ALLEN TR	$522.00	$522.00
12/29/2004	PAYMENT	@	$-130.70	$0.00
11/29/2004	PAYMENT	@	$-130.70	$130.70
09/01/2004	PAYMENT	@	$-130.70	$261.40
07/14/2004	PAYMENT	@	$-130.71	$392.10
07/01/2004	BILL	LAYTON, SAMUEL ALLEN T @	$522.81	$522.81
12/04/2003	PAYMENT	@	$-261.34	$0.00
09/30/2003	PAYMENT	@	$-130.67	$261.34
08/14/2003	PAYMENT	@	$-130.70	$392.01
07/01/2003	BILL	LAYTON, SAMUEL ALLEN T @	$522.71	$522.71