Tax Account 006-45A-033

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Owners

CUSTIS, RONALD E & KATHRYN M TR
146 S RAINBOW DR
DAYTON, NV 89403-7804

Account Summary

Account ID	006-45A-033
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$77.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $77.08 (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	$967.85
Total	$967.85
Paid	$890.77
Balance	$77.08
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$222.94	$0.00	$222.94	$222.94	$0.00
2	10/07/2024	10/17/2024	Paid	$248.30	$0.00	$248.30	$248.30	$0.00
3	01/06/2025	01/16/2025	Paid	$248.30	$0.00	$248.30	$248.30	$0.00
4	03/03/2025	03/13/2025	Due	$248.31	$0.00	$248.31	$171.23	$77.08	Pay $77.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.83	$0.00	$864.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$839.64	$0.00	$839.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$905.18	$0.00	$905.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$911.95	$3.13	$915.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$957.77	$0.00	$957.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$951.58	$0.00	$951.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$828.28	$0.00	$828.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$804.16	$0.00	$804.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$797.43	$0.00	$797.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$793.91	$0.00	$793.91	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CUSTIS, RONALD E TR SYS 2923 ORIG: CHECK	$-890.77	$77.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.08	$967.85
08/30/2024	ADJUSTMENT	CUSTIS, RONALD E TR CHECK 2923 VOIDED PAYMENT: 917317. REASON: AMENDMENT TO RE 2025	$890.77	$890.77
07/29/2024	PAYMENT	CUSTIS, RONALD E TR CHECK 2923	$-890.77	$0.00
07/10/2024	BILL	CUSTIS, RONALD E & KATHRYN M TR	$890.77	$890.77
08/09/2023	PAYMENT	CUSTIS, RONALD E TR CHECK NUM: 1122	$-864.83	$0.00
07/12/2023	BILL	CUSTIS, RONALD E & KATHRYN M T	$864.83	$864.83
08/04/2022	PAYMENT	CUSTIS, RONALD E FAM TR CHECK NUM: 2842	$-839.64	$0.00
07/12/2022	BILL	CUSTIS, RONALD E & KATHRYN M T	$839.64	$839.64
08/11/2021	PAYMENT	THE RONALD E CUSTIS FAMILY TRU CHECK NUM: 2800	$-905.18	$0.00
07/14/2021	BILL	CUSTIS, RONALD E & KATHRYN M T	$905.18	$905.18
08/06/2020	PAYMENT	CUSTIS, RONALD E TR CHECK NUM: 2760/2759	$-915.08	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.13	$915.08
07/15/2020	BILL	CUSTIS, RONALD E & KATHRYN M T	$911.95	$911.95
08/08/2019	PAYMENT	CUSTIS, RONALD E TR CHECK NUM: 1100	$-957.77	$0.00
07/10/2019	BILL	CUSTIS, RONALD E & KATHRYN M T	$957.77	$957.77
08/15/2018	PAYMENT	CUSTIS, RONALD E TR ET AL CHECK NUM: 1091	$-951.58	$0.00
07/09/2018	BILL	CUSTIS, RONALD E & KATHRYN M T	$951.58	$951.58
08/03/2017	PAYMENT	CUSTIS, RONALD E FAM TR CHECK NUM: 1081	$-828.28	$0.00
07/07/2017	BILL	CUSTIS, RONALD E & KATHRYN M T	$828.28	$828.28
07/28/2016	PAYMENT	CUSTIS, RONALD E & KATHRYN TRT CHECK NUM: 2450	$-804.16	$0.00
07/08/2016	BILL	CUSTIS, RONALD E & KATHRYN M T	$804.16	$804.16
07/22/2015	PAYMENT	CUSTIS, RONALD E TR CHECK NUM: 2389	$-797.43	$0.00
07/08/2015	BILL	CUSTIS, RONALD E & KATHRYN M T	$797.43	$797.43
07/31/2014	PAYMENT	CUSTIS, RONALD E FAMILY TRUST CHECK NUM: 2339	$-793.91	$0.00
07/10/2014	BILL	CUSTIS, RONALD E & KATHRYN M T	$793.91	$793.91
08/07/2013	PAYMENT	CUSTIS, RONALD E TR ET AL CHECK NUM: 1050	$-770.79	$0.00
07/16/2013	BILL	CUSTIS, RONALD E & KATHRYN M T	$770.79	$770.79
08/03/2012	PAYMENT	CUSTIS, RONALD E FAMILY TRUST CHECK NUM: 2031	$-748.34	$0.00
07/10/2012	BILL	CUSTIS, RONALD E & KATHRYN M T	$748.34	$748.34
08/02/2011	PAYMENT	RONALD E CUSTIS FAMILY TRUST CHECK NUM: 1990	$-735.02	$0.00
07/14/2011	BILL	CUSTIS, RONALD E & KATHRYN M T	$735.02	$735.02
08/13/2010	PAYMENT	THE RONALD E. CUSTIS CHECK NUM: 2203	$-762.21	$0.00
07/14/2010	BILL	CUSTIS, RONALD E & KATHRYN M T	$762.21	$762.21
08/05/2009	PAYMENT	THE RONALD E CUSTIS FTR CHECK NUM: 2083	$-740.01	$0.00
07/21/2009	BILL	CUSTIS, RONALD E & KATHRYN M T	$740.01	$740.01
07/24/2008	PAYMENT	CUSTIS, RONALD E & KATHRYN M T CHECK NUM: 1917	$-718.47	$0.00
07/14/2008	BILL	CUSTIS, RONALD E & KATHRYN M T	$718.47	$718.47
08/02/2007	PAYMENT	CUSTIS, RONALD E & KATHRYN M T CHECK NUM: 1813	$-697.54	$0.00
07/13/2007	BILL	CUSTIS, RONALD E & KATHRYN M T	$697.54	$697.54
08/04/2006	PAYMENT	CUSTIS, RONALD E & KATHRYN M T CHECK NUM: 1695	$-677.23	$0.00
07/19/2006	BILL	CUSTIS, RONALD E & KATHRYN M T	$677.23	$677.23
08/09/2005	PAYMENT	CUSTIS, RONALD E & KATHRYN M T CHECK NUM: 1553	$-657.50	$0.00
07/21/2005	BILL	CUSTIS, RONALD E & KATHRYN M T	$657.50	$657.50
07/26/2004	PAYMENT	@	$-655.86	$0.00
07/01/2004	BILL	CUSTIS, RONALD E & KAT @	$655.86	$655.86
07/29/2003	PAYMENT	@	$-650.58	$0.00
07/01/2003	BILL	CUSTIS, RONALD E & KAT @	$650.58	$650.58