Tax Account 006-45A-052

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Account Summary

Account ID	006-45A-052
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	$180.88
Total	$180.88
Paid	$180.88
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	$44.98	$0.00	$44.98	$44.98	$0.00
2	10/07/2024	10/17/2024	Paid	$45.29	$0.00	$45.29	$45.29	$0.00
3	01/06/2025	01/16/2025	Paid	$45.29	$0.00	$45.29	$45.29	$0.00
4	03/03/2025	03/13/2025	Paid	$45.32	$0.00	$45.32	$45.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.61	$1.66	$167.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$153.34	$0.00	$153.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$162.72	$0.00	$162.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$159.80	$5.59	$165.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$161.52	$0.00	$161.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$164.91	$0.00	$164.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$144.23	$1.44	$145.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$136.20	$1.36	$137.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$128.01	$4.48	$132.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$124.63	$4.37	$129.00	$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	$-2.01	$0.00
08/30/2024	PAYMENT	"LORI FITZGERALD" SYS 1368379445 ORIG: ONLINE	$-178.87	$2.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.01	$180.88
08/30/2024	ADJUSTMENT	"LORI FITZGERALD" ONLINE 1368379445 VOIDED PAYMENT: 921365. REASON: AMENDMENT TO RE 2025	$178.87	$178.87
08/05/2024	PAYMENT	"LORI FITZGERALD" ONLINE	$-178.87	$0.00
07/10/2024	BILL	FITZGERALD, LORI ET AL	$178.87	$178.87
10/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51641	$-167.27	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$167.27
07/12/2023	BILL	BAWCOM, TAMARA K	$165.61	$165.61
08/22/2022	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 2232	$-153.34	$0.00
07/12/2022	BILL	BAWCOM, TAMARA K	$153.34	$153.34
08/25/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1573	$-162.72	$0.00
07/14/2021	BILL	BAWCOM, TAMARA K	$162.72	$162.72
05/14/2021	PAYMENT	ECT CASH	$-0.05	$0.00
11/16/2020	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9694	$-165.34	$0.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.99	$165.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.60	$161.40
07/15/2020	BILL	BAWCOM, TAMARA K	$159.80	$159.80
10/10/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 145932	$-121.14	$0.00
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 121552	$-40.38	$121.14
07/10/2019	BILL	BAWCOM, TAMARA K	$161.52	$161.52
08/07/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8538	$-164.91	$0.00
07/09/2018	BILL	BAWCOM, TAMARA K	$164.91	$164.91
01/02/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8290	$-109.59	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.44	$109.59
07/21/2017	PAYMENT	BAWCOM, DAVID & TAMMY CHECK NUM: 1051	$-36.08	$108.15
07/07/2017	BILL	BAWCOM, TAMARA K	$144.23	$144.23
09/22/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7952	$-1.36	$0.00
08/30/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7945	$-136.20	$1.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$137.56
07/08/2016	BILL	BAWCOM, DAVID & TAMMY	$136.20	$136.20
12/30/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7705	$-132.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.20	$132.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$129.29
07/08/2015	BILL	BAWCOM, DAVID & TAMMY	$128.01	$128.01
01/08/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7272	$-129.00	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$129.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$125.88
07/10/2014	BILL	BAWCOM, DAVID & TAMMY	$124.63	$124.63
07/24/2013	PAYMENT	WARREN, NORMAN F TR CHECK NUM: 8927	$-124.63	$0.00
07/16/2013	BILL	WARREN, NORMAN F TR	$124.63	$124.63
07/24/2012	PAYMENT	WARREN, NORMAN F & CHARLOTTE J CHECK NUM: 8815	$-122.49	$0.00
07/10/2012	BILL	WARREN, NORMAN F TR	$122.49	$122.49
07/27/2011	PAYMENT	WARREN, NORMAN F TR CHECK NUM: 8631	$-117.80	$0.00
07/14/2011	BILL	WARREN, NORMAN F TR	$117.80	$117.80
08/11/2010	PAYMENT	WARREN, NORMAN & CHARLOTTE CHECK NUM: 8444	$-128.34	$0.00
07/14/2010	BILL	WARREN, NORMAN F TR	$128.34	$128.34
08/05/2009	PAYMENT	WARREN, NORMAN F TR CHECK NUM: 8209	$-144.67	$0.00
07/21/2009	BILL	WARREN, NORMAN F TR	$144.67	$144.67
07/22/2008	PAYMENT	WARREN, NORMAN F TR CHECK NUM: 7953	$-143.02	$0.00
07/14/2008	BILL	WARREN, NORMAN F TR	$143.02	$143.02
07/19/2007	PAYMENT	WARREN, NORMAN F & CHARLOTTE J CHECK NUM: 7690	$-146.48	$0.00
07/13/2007	BILL	WARREN, NORMAN F & CHARLOTTE J	$146.48	$146.48
08/03/2006	PAYMENT	WARREN, NORMAN F & CHARLOTTE J CHECK NUM: 7428	$-145.32	$0.00
07/19/2006	BILL	WARREN, NORMAN F & CHARLOTTE J	$145.32	$145.32
08/02/2005	PAYMENT	WARREN, NORMAN F & CHARLOTTE J CHECK NUM: 7159	$-138.20	$0.00
07/21/2005	BILL	WARREN, NORMAN F & CHARLOTTE J	$138.20	$138.20
07/28/2004	PAYMENT	@	$-138.15	$0.00
07/01/2004	BILL	WARREN, NORMAN F & CHA @	$138.15	$138.15
07/29/2003	PAYMENT	@	$-137.40	$0.00
07/01/2003	BILL	WARREN, NORMAN F & CHA @	$137.40	$137.40