Tax Account 006-45A-057

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Owners

HANCOCK, VERNON & LAURA
240 POTOSI RD
DAYTON, NV 89403-9530

787430

Account Summary

Account ID	006-45A-057
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$39.11
Currently Due	$0.00

Account ID

006-45A-057

Account Type

Real Estate

Location

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

Balance

$39.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.14
Total	$1,281.14
Paid	$1,242.03
Balance	$39.11
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

$1,281.14

Total

$1,281.14

Paid

$1,242.03

Balance

$39.11

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	$310.71	$0.00	$310.71	$310.71	$0.00
2	10/07/2024	10/17/2024	Paid	$323.46	$0.00	$323.46	$323.46	$0.00
3	01/06/2025	01/16/2025	Paid	$323.46	$0.00	$323.46	$323.46	$0.00
4	03/03/2025	03/13/2025	Due	$323.51	$0.00	$323.51	$284.40	$39.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.02	$0.00	$1,150.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$943.06	$0.00	$943.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,011.28	$0.00	$1,011.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,008.88	$20.30	$1,029.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,032.58	$0.00	$1,032.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,032.44	$0.00	$1,032.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$894.30	$0.00	$894.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$803.03	$0.00	$803.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$842.96	$0.00	$842.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$840.71	$8.41	$849.12	$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	VERNON HANCOCK SYS 1000999646 ORIG: ONLINE	$-1,242.03	$39.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.11	$1,281.14
08/30/2024	ADJUSTMENT	VERNON HANCOCK ONLINE 1000999646 VOIDED PAYMENT: 911685. REASON: AMENDMENT TO RE 2025	$1,242.03	$1,242.03
07/19/2024	PAYMENT	VERNON HANCOCK ONLINE	$-1,242.03	$0.00
07/10/2024	BILL	HANCOCK, VERNON & LAURA	$1,242.03	$1,242.03
08/09/2023	PAYMENT	HANCOCK, VERNON & LAURA CHECK NUM: 1199	$-1,150.02	$0.00
07/12/2023	BILL	HANCOCK, VERNON & LAURA	$1,150.02	$1,150.02
08/01/2022	PAYMENT	HANCOCK, VERNON L JR & LAURA CHECK NUM: 1188	$-943.06	$0.00
07/12/2022	BILL	HANCOCK, VERNON & LAURA	$943.06	$943.06
08/13/2021	PAYMENT	HANCOCK, VERNON L JR & ZAVALA CHECK NUM: 1173	$-1,011.28	$0.00
07/14/2021	BILL	HANCOCK, VERNON & LAURA	$1,011.28	$1,011.28
04/07/2021	PAYMENT	LEYVA, DAWN M CHECK NUM: ACH	$-257.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.15	$257.88
01/05/2021	PAYMENT	RICHARD H LEYVA CHECK NUM: ACH	$-253.71	$247.73
09/28/2020	PAYMENT	DAWN M LEYVA CHECK NUM: ACH	$-10.17	$501.44
09/09/2020	PAYMENT	LEYVA, RICHARD & DAWN MARIE CHECK NUM: 12774	$-507.42	$511.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.15	$1,019.03
07/15/2020	BILL	LEYVA, DAWN M	$1,008.88	$1,008.88
07/23/2019	PAYMENT	LEYVA, DAWN M CASH	$-1,032.58	$0.00
07/10/2019	BILL	LEYVA, DAWN M	$1,032.58	$1,032.58
08/16/2018	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 12497	$-1,032.44	$0.00
07/09/2018	BILL	LEYVA, DAWN M	$1,032.44	$1,032.44
07/31/2017	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 12277	$-894.30	$0.00
07/07/2017	BILL	LEYVA, DAWN M	$894.30	$894.30
07/26/2016	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 12079	$-803.03	$0.00
07/08/2016	BILL	SIMS, STANLEY ET AL	$803.03	$803.03
03/08/2016	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 11973	$-210.74	$0.00
01/06/2016	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 11933	$-210.74	$210.74
10/05/2015	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 11860	$-210.74	$421.48
08/20/2015	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 11800	$-210.74	$632.22
07/08/2015	BILL	SIMS, STANLEY ET AL	$842.96	$842.96
12/12/2014	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 1584	$-420.34	$0.00
11/04/2014	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 1557	$-8.41	$420.34
10/20/2014	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 1542	$-210.17	$428.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.41	$638.92
08/12/2014	PAYMENT	SIMS, STANLEY & DAWN M LEYVA CHECK NUM: 1762	$-210.20	$630.51
07/10/2014	BILL	SIMS, STANLEY ET AL	$840.71	$840.71
08/07/2013	PAYMENT	LEYVA, DAWN M CREDIT: D	$-816.83	$0.00
07/16/2013	BILL	SIMS, STANLEY	$816.83	$816.83
03/05/2013	PAYMENT	SIMS, STANLEY CHECK NUM: 1692	$-199.01	$0.00
01/07/2013	PAYMENT	SIMS, STANLEY CHECK NUM: 1688	$-199.01	$199.01
10/04/2012	PAYMENT	SIMS, STANLEY & LEYVA, DAWN M CHECK NUM: 1679	$-199.01	$398.02
08/13/2012	PAYMENT	SIMS, STANLEY & LEYVA, DAWN M CHECK NUM: 1672	$-199.03	$597.03
07/10/2012	BILL	SIMS, STANLEY	$796.06	$796.06
03/05/2012	PAYMENT	SIMS, STANLEY & LEYVA, DAWN M CHECK NUM: 1656	$-193.21	$0.00
01/05/2012	PAYMENT	SIMS, STANLEY & LEYVA, DAWN M CHECK NUM: 1648	$-193.21	$193.21
09/30/2011	PAYMENT	SIMS, STANLEY & LEYVA, DAWN M CHECK NUM: 1634	$-193.21	$386.42
08/18/2011	PAYMENT	SIMS, STANLEY & LEYVA, DAWN M CHECK NUM: 1629	$-193.24	$579.63
07/14/2011	BILL	SIMS, STANLEY	$772.87	$772.87
08/13/2010	PAYMENT	SIMS, STANLEY & LEYVA, DAWN CHECK NUM: 1639	$-812.81	$0.00
07/14/2010	BILL	SIMS, STANLEY	$812.81	$812.81
03/29/2010	PAYMENT	DAWN M LEYVA CHECK NUM: 10035	$-8.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.33	$8.62
10/26/2009	PAYMENT	SIMS, STANLEY CHECK NUM: 5151815	$-500.00	$8.29
10/26/2009	PAYMENT	SIMS, STANLEY CHECK NUM: 1558	$-121.69	$508.29
09/30/2009	PAYMENT	SIMS, STANLEY CHECK NUM: 1549	$-207.26	$629.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.29	$837.24
07/21/2009	BILL	SIMS, STANLEY	$828.95	$828.95
12/16/2008	PAYMENT	SIMS, STANLEY CHECK NUM: 1508	$-402.40	$0.00
10/07/2008	PAYMENT	SIMS, STANLEY CHECK NUM: 1499	$-201.20	$402.40
08/04/2008	PAYMENT	SIMS, STANLEY CHECK NUM: 1490	$-201.22	$603.60
07/14/2008	BILL	SIMS, STANLEY	$804.82	$804.82
08/29/2007	PAYMENT	SIMS, STANLEY CHECK NUM: 1448	$-781.39	$0.00
08/29/2007	ADJUSTMENT	APPLIED TO WRONG ACCOUNT NUM: 8685	$20.36	$781.39
08/16/2007	VOID	BURBIN, KAY OR KARI CHECK NUM: 8685	$-20.36	$761.03
07/13/2007	BILL	SIMS, STANLEY	$781.39	$781.39
08/31/2006	PAYMENT	SIMS, STANLEY CHECK NUM: 1409,845	$-705.31	$0.00
07/19/2006	BILL	SIMS, STANLEY	$705.31	$705.31
08/23/2005	PAYMENT	STATE OF NV / STANLEY SIMS CHECK NUM: 4041359	$-684.77	$0.00
07/21/2005	BILL	SIMS, STANLEY	$684.77	$684.77
07/13/2004	PAYMENT	@	$-684.24	$0.00
07/01/2004	BILL	SIMS, STANLEY @	$684.24	$684.24
08/26/2003	PAYMENT	@	$-728.45	$0.00
07/01/2003	BILL	SIMS, STANLEY @	$728.45	$728.45