Tax Account 006-45A-028

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Owners

ROSS, PAULA ET AL
HC 60 BOX 895
RUBY VALLEY, NV 89833-9805

ROSS, DELBERT ET AL

070400943

Account Summary

Account ID	006-45A-028
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-028

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	$215.82
Total	$215.82
Paid	$215.82
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

$215.82

Total

$215.82

Paid

$215.82

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	$54.15	$0.00	$54.15	$54.15	$0.00
2	10/07/2024	10/17/2024	Paid	$53.89	$0.00	$53.89	$53.89	$0.00
3	01/06/2025	01/16/2025	Paid	$53.89	$0.00	$53.89	$53.89	$0.00
4	03/03/2025	03/13/2025	Paid	$53.89	$0.00	$53.89	$53.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.44	$0.00	$202.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$187.44	$0.00	$187.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$200.08	$0.00	$200.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$196.74	$0.50	$197.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$193.39	$0.00	$193.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$190.07	$0.00	$190.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$169.44	$0.00	$169.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$160.00	$0.00	$160.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$160.00	$0.00	$160.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$158.22	$0.00	$158.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ROSS, PAULA CASH	$-215.82	$0.00
07/10/2024	BILL	ROSS, PAULA ET AL	$215.82	$215.82
08/07/2023	PAYMENT	ROSS, PAULA ET AL CASH	$-202.44	$0.00
07/12/2023	BILL	ROSS, PAULA ET AL	$202.44	$202.44
08/12/2022	PAYMENT	ROSS, PAULA ET AL CASH	$-187.44	$0.00
07/12/2022	BILL	ROSS, PAULA ET AL	$187.44	$187.44
08/16/2021	PAYMENT	ROSS, PAULA CASH	$-200.08	$0.00
07/14/2021	BILL	ROSS, PAULA ET AL	$200.08	$200.08
07/29/2020	PAYMENT	ROSS, PAULA CHECK NUM: ACH	$-49.31	$0.00
07/29/2020	PAYMENT	ROSS, PAULA CHECK NUM: ACH	$-49.31	$49.31
07/29/2020	PAYMENT	ROSS, PAULA CHECK NUM: ACH	$-49.31	$98.62
07/29/2020	PAYMENT	ROSS, PAULA CHECK NUM: ACH	$-49.31	$147.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.50	$197.24
07/15/2020	BILL	ROSS, PAULA ET AL	$196.74	$196.74
08/02/2019	PAYMENT	ROSS, PAULA CASH	$-193.39	$0.00
07/10/2019	BILL	ROSS, PAULA ET AL	$193.39	$193.39
07/17/2018	PAYMENT	ROSS, PAULA CASH	$-190.07	$0.00
07/09/2018	BILL	ROSS, PAULA ET AL	$190.07	$190.07
07/13/2017	PAYMENT	ROSS, PAULA CASH	$-169.44	$0.00
07/07/2017	BILL	ROSS, PAULA ET AL	$169.44	$169.44
07/12/2016	PAYMENT	ROSS, PAULA TAYLOR CASH	$-160.00	$0.00
07/08/2016	BILL	ROSS, PAULA	$160.00	$160.00
03/02/2016	PAYMENT	ROSS, PAULA CREDIT: D BANK: OP INTERNET NUM: 003655	$-40.00	$0.00
12/21/2015	PAYMENT	ROSS, PAULA CREDIT: D BANK: OP INTERNET NUM: 005555	$-40.00	$40.00
09/24/2015	PAYMENT	ROSS, PAULA CASH	$-40.00	$80.00
07/29/2015	PAYMENT	ROSS, PAULA CASH	$-40.00	$120.00
07/08/2015	BILL	ROSS, PAULA	$160.00	$160.00
08/07/2014	PAYMENT	ROSS, PAULA TAYLOR CASH	$-158.22	$0.00
07/10/2014	BILL	ROSS, PAULA	$158.22	$158.22
08/01/2013	PAYMENT	ROSS, PAULA CHECK NUM: 252546	$-158.22	$0.00
07/16/2013	BILL	ROSS, PAULA	$158.22	$158.22
03/08/2013	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-39.25	$0.00
01/07/2013	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-39.25	$39.25
09/18/2012	PAYMENT	ROSS, PAULA CHECK NUM: 240954	$-39.25	$78.50
08/17/2012	PAYMENT	ROSS, PAULA CHECK NUM: CASHIERS240867	$-39.26	$117.75
07/10/2012	BILL	ROSS, PAULA	$157.01	$157.01
07/25/2011	PAYMENT	ROSS, PAULA TAYLOR CASH	$-152.32	$0.00
07/14/2011	BILL	ROSS, PAULA	$152.32	$152.32
03/09/2011	PAYMENT	ROSS, PAULA CHECK NUM: 235349	$-40.80	$0.00
12/29/2010	PAYMENT	ROSS, PAULA CHECK NUM: 230760	$-40.80	$40.80
08/13/2010	PAYMENT	ROSS, PAULA CASH	$-81.61	$81.60
07/14/2010	BILL	ROSS, PAULA	$163.21	$163.21
02/12/2010	PAYMENT	ROSS, PAULA CHECK NUM: 218183	$-42.62	$0.00
12/23/2009	PAYMENT	ROSS, PAULA CHECK NUM: 218001	$-42.62	$42.62
08/13/2009	PAYMENT	ROSS, PAULA CASH	$-85.27	$85.24
07/21/2009	BILL	ROSS, PAULA	$170.51	$170.51
02/18/2009	PAYMENT	PAULA ROSS CHECK NUM: MO	$-39.58	$0.00
12/22/2008	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-39.58	$39.58
09/12/2008	PAYMENT	ROSS, PAULA TAYLOR CASH	$-39.58	$79.16
07/15/2008	PAYMENT	ROSS, PAULA TAYLOR CASH	$-39.58	$118.74
07/14/2008	BILL	ROSS, PAULA	$158.32	$158.32
09/26/2007	PAYMENT	ROSS, PAULA TAYLOR CHECK NUM: MO	$-112.02	$0.00
08/08/2007	PAYMENT	ROSS, PAULA CASH	$-37.34	$112.02
07/13/2007	BILL	ROSS, PAULA	$149.36	$149.36
03/09/2007	PAYMENT	ROSS, PAULA TAYLOR CHECK NUM: T137266	$-37.12	$0.00
12/05/2006	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-37.12	$37.12
09/25/2006	PAYMENT	ROSS, PAULA TAYLOR CHECK NUM: MO	$-37.12	$74.24
09/14/2006	PAYMENT	ROSS, PAULA TAYLOR CHECK NUM: 1521	$-37.15	$111.36
07/19/2006	BILL	ROSS, PAULA	$148.51	$148.51
03/09/2006	PAYMENT	ROSS, DEL CHECK NUM: 2598	$-35.81	$0.00
12/13/2005	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-35.81	$35.81
10/06/2005	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-35.81	$71.62
08/08/2005	PAYMENT	PAULA ROSS CHECK NUM: MO	$-35.81	$107.43
07/21/2005	BILL	ROSS, PAULA	$143.24	$143.24
02/18/2005	PAYMENT	@	$-35.60	$0.00
12/10/2004	PAYMENT	@	$-35.60	$35.60
10/06/2004	PAYMENT	@	$-35.60	$71.20
08/05/2004	PAYMENT	@	$-35.62	$106.80
07/01/2004	BILL	ROSS, PAULA @	$142.42	$142.42
08/27/2003	PAYMENT	@	$-141.17	$0.00
07/01/2003	BILL	ROSS, PAULA @	$141.17	$141.17