Tax Account 006-45A-020

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Owners

NALL, GARY WARREN & KATHY
18 ELYSIUM DR
ELY, NV 89301-2037

805800

Account Summary

Account ID	006-45A-020
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-45A-020

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.47
Total	$353.47
Paid	$353.47
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.47

Total

$353.47

Paid

$353.47

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	$85.06	$0.00	$85.06	$85.06	$0.00
2	10/07/2024	10/17/2024	Paid	$89.46	$0.00	$89.46	$89.46	$0.00
3	01/06/2025	01/16/2025	Paid	$89.46	$0.00	$89.46	$89.46	$0.00
4	03/03/2025	03/13/2025	Paid	$89.49	$0.00	$89.49	$89.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.87	$0.00	$313.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$256.17	$0.00	$256.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$271.01	$0.00	$271.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$266.48	$2.38	$268.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$260.50	$2.60	$263.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$253.87	$0.00	$253.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$223.82	$0.00	$223.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$211.35	$0.00	$211.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$211.35	$0.00	$211.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$218.47	$0.00	$218.47	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	NALL, GARY & KATHY CHECK 9307	$-14.49	$0.00
08/30/2024	PAYMENT	NALL, GARY W & KATHY J SYS 01491 ORIG: CHECK	$-338.98	$14.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.49	$353.47
08/30/2024	ADJUSTMENT	NALL, GARY W & KATHY J CHECK 01491 VOIDED PAYMENT: 915937. REASON: AMENDMENT TO RE 2025	$338.98	$338.98
07/26/2024	PAYMENT	NALL, GARY W & KATHY J CHECK 01491	$-338.98	$0.00
07/10/2024	BILL	NALL, GARY WARREN & KATHY	$338.98	$338.98
07/25/2023	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 9240	$-313.87	$0.00
07/12/2023	BILL	NALL, GARY WARREN & KATHY	$313.87	$313.87
07/21/2022	PAYMENT	NALL, GARY & KATHY CHECK NUM: 9092	$-256.17	$0.00
07/12/2022	BILL	NALL, GARY WARREN & KATHY	$256.17	$256.17
01/11/2022	PAYMENT	NALL, GARY & KATHY CHECK NUM: 9021	$-67.75	$0.00
11/17/2021	PAYMENT	NALL, GARY & KATHY CHECK NUM: 8999	$-67.75	$67.75
09/09/2021	PAYMENT	NALL, GARY & KATHY CHECK NUM: 8967	$-67.75	$135.50
07/28/2021	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 8946	$-67.76	$203.25
07/14/2021	BILL	NALL, GARY WARREN & KATHY	$271.01	$271.01
02/11/2021	PAYMENT	NALL, GARY & KATHY CHECK NUM: 8884	$-67.21	$0.00
11/09/2020	PAYMENT	NALL, GARY & KATHY CHECK NUM: 8829	$-67.21	$67.21
08/26/2020	PAYMENT	NALL, GARY & KATHY CHECK NUM: 8805	$-67.21	$134.42
07/27/2020	PAYMENT	NALL, GARY W & KATHY J CHECK NUM: 1379	$-67.23	$201.63
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.38	$268.86
07/15/2020	BILL	NALL, GARY WARREN & KATHY	$266.48	$266.48
02/07/2020	PAYMENT	NALL, GARY & KATHY CHECK NUM: 8698	$-65.12	$0.00
12/10/2019	PAYMENT	NALL, GARY W & KATHY J CHECK NUM: 1331	$-65.12	$65.12
11/04/2019	PAYMENT	NALL, GARY & KATHY CHECK NUM: 8659	$-2.60	$130.24
10/28/2019	PAYMENT	NALL, GARY W & KATHY J CHECK NUM: 1317	$-65.12	$132.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$197.96
07/30/2019	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 8538	$-65.14	$195.36
07/10/2019	BILL	NALL, GARY WARREN & KATHY	$260.50	$260.50
02/27/2019	PAYMENT	NALL, GARY W & KATHY J CHECK NUM: 1231	$-63.46	$0.00
12/24/2018	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 1210	$-63.46	$63.46
09/17/2018	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 1177	$-63.46	$126.92
07/17/2018	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 8407	$-63.49	$190.38
07/09/2018	BILL	NALL, GARY WARREN & KATHY	$253.87	$253.87
02/12/2018	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 8623	$-55.95	$0.00
12/26/2017	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 1065	$-55.95	$55.95
09/25/2017	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 1027	$-55.95	$111.90
07/17/2017	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 8390	$-55.97	$167.85
07/07/2017	BILL	NALL, GARY WARREN & KATHY	$223.82	$223.82
01/27/2017	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 8352	$-52.83	$0.00
11/28/2016	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 8339	$-52.83	$52.83
09/16/2016	PAYMENT	NALL, GARY WARREN & KATHY J CHECK NUM: 1354	$-52.83	$105.66
07/15/2016	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 1322	$-52.86	$158.49
07/08/2016	BILL	NALL, GARY WARREN & KATHY	$211.35	$211.35
02/19/2016	PAYMENT	NALL, GARY & KATHY CHECK NUM: 8251	$-52.83	$0.00
11/23/2015	PAYMENT	NALL, GARY WARREN & KATHY J CHECK NUM: 1216	$-52.83	$52.83
09/28/2015	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 8203	$-52.83	$105.66
07/28/2015	PAYMENT	NALL, GARY & KATHY CHECK NUM: 8175	$-52.86	$158.49
07/08/2015	BILL	NALL, GARY WARREN & KATHY	$211.35	$211.35
02/17/2015	PAYMENT	NALL, GARY W & KATHY A ET AL CHECK NUM: 01092	$-54.61	$0.00
12/01/2014	PAYMENT	NALL, GARY W & KATHY J ET AL CHECK NUM: 01066	$-54.61	$54.61
09/29/2014	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 8045	$-54.61	$109.22
08/06/2014	PAYMENT	NALL, GARY & KATHY CHECK NUM: 8018	$-54.64	$163.83
07/10/2014	BILL	NALL, GARY WARREN & KATHY	$218.47	$218.47
02/06/2014	PAYMENT	NALL, GARY & KATHY CHECK NUM: 7937	$-54.61	$0.00
11/12/2013	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 7889	$-54.61	$54.61
09/25/2013	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 4556	$-54.61	$109.22
08/07/2013	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 7848	$-54.64	$163.83
07/16/2013	BILL	NALL, GARY WARREN & KATHY	$218.47	$218.47
02/25/2013	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 4456	$-55.00	$0.00
12/17/2012	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 7753	$-55.00	$55.00
09/20/2012	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 4395	$-55.00	$110.00
08/03/2012	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 7706	$-55.03	$165.00
07/10/2012	BILL	NALL, GARY WARREN & KATHY	$220.03	$220.03
02/08/2012	PAYMENT	NALL, GARY W & KATHY J CHECK NUM: 4300	$-54.14	$0.00
01/06/2012	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 4289	$-54.14	$54.14
09/28/2011	PAYMENT	NALL, GARY & KATHY CHECK NUM: 7587	$-54.14	$108.28
08/10/2011	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 7573	$-54.17	$162.42
07/14/2011	BILL	NALL, GARY WARREN & KATHY	$216.59	$216.59
02/25/2011	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 7499	$-67.47	$0.00
12/27/2010	PAYMENT	NALL, GARY & KATHY CHECK NUM: 7478	$-67.47	$67.47
09/17/2010	PAYMENT	NALL, GARY W & KATHY J CHECK NUM: 4059	$-67.47	$134.94
08/19/2010	PAYMENT	NALL, GARY W & KATHY J CHECK NUM: 4028	$-67.49	$202.41
07/14/2010	BILL	NALL, GARY WARREN & KATHY	$269.90	$269.90
02/22/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7382	$-71.08	$0.00
02/22/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3861	$-71.08	$71.08
02/22/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3912	$-71.08	$142.16
02/22/2010	AMENDMENT	Penalty too small to bill	$-2.95	$213.24
02/22/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7382	$71.08	$216.19
02/22/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3861	$71.08	$145.11
02/22/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3912	$71.08	$74.03
02/22/2010	VOID	NALL, GARY WARREN & KATHY CHECK NUM: 3912	$-71.08	$2.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$74.03
12/21/2009	VOID	NALL, GARY WARREN & KATHY CHECK NUM: 3861	$-71.08	$73.92
10/28/2009	VOID	NALL, GARY WARREN & KATHY CHECK NUM: 7382	$-71.08	$145.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$216.08
09/10/2009	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 3774	$-71.11	$213.24
07/21/2009	BILL	NALL, GARY WARREN & KATHY	$284.35	$284.35
02/10/2009	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 3617	$-70.19	$0.00
12/31/2008	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 3591	$-70.19	$70.19
09/24/2008	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 3505	$-70.19	$140.38
08/19/2008	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 7311	$-70.19	$210.57
07/14/2008	BILL	NALL, GARY WARREN & KATHY	$280.76	$280.76
02/06/2008	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 3310	$-70.09	$0.00
11/15/2007	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 3252	$-70.09	$70.09
10/03/2007	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 3214	$-70.09	$140.18
08/01/2007	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 3169	$-70.09	$210.27
07/13/2007	BILL	NALL, GARY WARREN & KATHY	$280.36	$280.36
02/28/2007	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 3038	$-69.52	$0.00
12/01/2006	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 2969	$-69.52	$69.52
09/27/2006	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 2917	$-69.52	$139.04
08/07/2006	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 2858	$-69.52	$208.56
07/19/2006	BILL	NALL, GARY WARREN & KATHY	$278.08	$278.08
03/02/2006	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 2716	$-65.97	$0.00
12/29/2005	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 7119	$-65.97	$65.97
09/22/2005	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 2540	$-65.97	$131.94
08/02/2005	PAYMENT	NALL, GARY WARREN & KATHY CHECK NUM: 2490	$-65.99	$197.91
07/21/2005	BILL	NALL, GARY WARREN & KATHY	$263.90	$263.90
03/02/2005	PAYMENT	@	$-65.87	$0.00
12/30/2004	PAYMENT	@	$-65.87	$65.87
09/20/2004	PAYMENT	@	$-65.87	$131.74
07/22/2004	PAYMENT	@	$-65.89	$197.61
07/01/2004	BILL	NALL, GARY WARREN & KA @	$263.50	$263.50
02/27/2004	PAYMENT	@	$-65.56	$0.00
01/06/2004	PAYMENT	@	$-65.56	$65.56
10/07/2003	PAYMENT	@	$-65.56	$131.12
08/14/2003	PAYMENT	@	$-65.56	$196.68
07/01/2003	BILL	NALL, GARY WARREN & KA @	$262.24	$262.24