Tax Account 006-45A-006

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Account Summary

Account ID	006-45A-006
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E 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	$211.06
Total	$211.06
Paid	$211.06
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	$52.60	$0.00	$52.60	$52.60	$0.00
2	10/07/2024	10/17/2024	Paid	$52.82	$0.00	$52.82	$52.82	$0.00
3	01/06/2025	01/16/2025	Paid	$52.82	$0.00	$52.82	$52.82	$0.00
4	03/03/2025	03/13/2025	Paid	$52.82	$0.00	$52.82	$52.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.98	$0.00	$193.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$102.01	$0.00	$102.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$109.13	$0.00	$109.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$109.30	$2.55	$111.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$110.66	$0.00	$110.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$112.37	$0.00	$112.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$85.89	$0.00	$85.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$81.48	$0.00	$81.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$81.48	$0.00	$81.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.55	$0.00	$79.55	$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	$-1.56	$0.00
08/30/2024	PAYMENT	WEST, STEPHEN D SYS 4445 ORIG: CHECK	$-209.50	$1.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.56	$211.06
08/30/2024	ADJUSTMENT	WEST, STEPHEN D CHECK 4445 VOIDED PAYMENT: 917251. REASON: AMENDMENT TO RE 2025	$209.50	$209.50
07/29/2024	PAYMENT	WEST, STEPHEN D CHECK 4445	$-209.50	$0.00
07/10/2024	BILL	WEST, DONALD STEPHEN ET AL	$209.50	$209.50
07/26/2023	PAYMENT	WEST, D STEPHEN CHECK NUM: 4432	$-193.98	$0.00
07/12/2023	BILL	WEST, DANIEL ET AL	$193.98	$193.98
07/26/2022	PAYMENT	WEST, DONALD STEPHEN ET AL CHECK NUM: 4516	$-102.01	$0.00
07/12/2022	BILL	WEST, DANIEL ET AL	$102.01	$102.01
08/11/2021	PAYMENT	JUSTUS, STVEN A & JONI W CHECK NUM: 141	$-109.13	$0.00
07/14/2021	BILL	WEST, DANIEL ET AL	$109.13	$109.13
08/06/2020	PAYMENT	JUSTUS, STEVEN A & JONI W CHECK NUM: 117	$-111.85	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.55	$111.85
07/15/2020	BILL	WEST, DANIEL ET AL	$109.30	$109.30
08/09/2019	PAYMENT	WEST, DANIEL ETAL CREDIT: D	$-110.66	$0.00
07/10/2019	BILL	WEST, DANIEL ETAL	$110.66	$110.66
08/01/2018	PAYMENT	WEST, STEPHEN D CHECK NUM: 4286	$-112.37	$0.00
07/09/2018	BILL	WEST, DANIEL ETAL	$112.37	$112.37
07/13/2017	PAYMENT	WEST, D STEPHEN CHECK NUM: 4164	$-85.89	$0.00
07/07/2017	BILL	WEST, DANIEL ETAL	$85.89	$85.89
07/15/2016	PAYMENT	WEST, D STEPHEN CHECK NUM: 4040	$-81.48	$0.00
07/08/2016	BILL	WEST, DANIEL ETAL	$81.48	$81.48
07/27/2015	PAYMENT	WEST, D STEPHEN CHECK NUM: 3914	$-81.48	$0.00
07/08/2015	BILL	WEST, DANIEL ETAL	$81.48	$81.48
08/14/2014	PAYMENT	WEST, D. STEPHEN CHECK NUM: 3798	$-79.55	$0.00
07/10/2014	BILL	WEST, DANIEL ETAL	$79.55	$79.55
07/26/2013	PAYMENT	WEST, DANIEL ETAL CHECK NUM: 3672	$-79.55	$0.00
07/16/2013	BILL	WEST, DANIEL ETAL	$79.55	$79.55
07/18/2012	PAYMENT	WEST, D STEPHEN CHECK NUM: 3571	$-80.15	$0.00
07/10/2012	BILL	WEST, DANIEL ETAL	$80.15	$80.15
07/27/2011	PAYMENT	WEST, D STEPHEN CHECK NUM: 3456	$-79.87	$0.00
07/14/2011	BILL	WEST, DANIEL ETAL	$79.87	$79.87
08/02/2010	PAYMENT	WEST, D STEPHEN CHECK NUM: 3346	$-94.95	$0.00
07/14/2010	BILL	WEST, DANIEL ETAL	$94.95	$94.95
08/05/2009	PAYMENT	D STEPHEN WEST CHECK NUM: 3232	$-93.92	$0.00
07/21/2009	BILL	WEST, DANIEL ETAL	$93.92	$93.92
07/30/2008	PAYMENT	WEST, DANIEL ETAL CHECK NUM: 2811	$-92.84	$0.00
07/14/2008	BILL	WEST, DANIEL ETAL	$92.84	$92.84
08/03/2007	PAYMENT	WEST, DANIEL ETAL CHECK NUM: 2689	$-89.68	$0.00
07/13/2007	BILL	WEST, DANIEL ETAL	$89.68	$89.68
08/10/2006	PAYMENT	WEST, DANIEL ETAL CHECK NUM: 2565	$-89.08	$0.00
07/19/2006	BILL	WEST, DANIEL ETAL	$89.08	$89.08
08/08/2005	PAYMENT	WEST, DANIEL ETAL CHECK NUM: 2415	$-85.29	$0.00
07/21/2005	BILL	WEST, DANIEL ETAL	$85.29	$85.29
07/26/2004	PAYMENT	@	$-85.15	$0.00
07/01/2004	BILL	WEST, DANIEL ETAL @	$85.15	$85.15
08/01/2003	PAYMENT	@	$-84.90	$0.00
07/01/2003	BILL	WEST, DANIEL ETAL @	$84.90	$84.90