Tax Account 006-650-004

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Owners

NEVADA STATE OF (NDOW)
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-5246

NEVADA, STATE OF

Account Summary

Account ID	006-650-004
Account Type	Real Estate
Location	0 TWP 46N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-650-004

Account Type

Real Estate

Location

0 TWP 46N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.40
Total	$3.40
Paid	$3.40
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

$3.40

Total

$3.40

Paid

$3.40

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	$3.40	$0.00	$3.40	$3.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.40	$0.31	$3.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.40	$0.75	$4.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.42	$0.00	$3.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.00	$3.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.41	$0.00	$3.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.39	$0.00	$3.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.39	$0.00	$3.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.39	$0.00	$3.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.39	$0.00	$3.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.39	$0.00	$3.39	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-3.40	$0.00
07/10/2024	BILL	NEVADA STATE OF (NDOW)	$3.40	$3.40
10/20/2023	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-4.46	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$4.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$4.29
07/12/2023	BILL	NEVADA STATE OF (NDOW)	$3.40	$4.15
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$0.75
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$7.75
03/29/2023	ADJUSTMENT	ENTERED IN ERROR	$0.75	$0.75
03/29/2023	VOID	NEVADA STATE OF (NDOW) CHECK	$-0.75	$0.00
03/29/2023	PAYMENT	ST OF NV M WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEPOSIT	$-3.40	$0.75
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.24	$4.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.20	$3.91
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.17	$3.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.14	$3.54
07/12/2022	BILL	NEVADA STATE OF (NDOW)	$3.40	$3.40
07/28/2021	PAYMENT	NEVADA WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEP WIRE	$-3.42	$0.00
07/14/2021	BILL	NEVADA STATE OF (NDOW)	$3.42	$3.42
08/25/2020	PAYMENT	NEVADA STATE WILDLIFE DIVISION CHECK NUM: ACH	$-3.41	$0.00
07/15/2020	BILL	NEVADA STATE OF (NDOW)	$3.41	$3.41
07/31/2019	PAYMENT	WILDLIFE DIV (STATE OF NV) CREDIT: D NUM: DIRECT DEPOSIT	$-3.41	$0.00
07/10/2019	BILL	NEVADA STATE OF (NDOW)	$3.41	$3.41
08/27/2018	PAYMENT	STATE OF NV (WILDLIFE DIVISION CHECK NUM: DIRECT DEPOSIT	$-3.39	$0.00
07/09/2018	BILL	NEVADA, STATE OF (NDOW)	$3.39	$3.39
08/07/2017	PAYMENT	ST OF NV-WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-3.39	$0.00
07/07/2017	BILL	NEVADA, STATE OF (NDOW)	$3.39	$3.39
08/02/2016	PAYMENT	STATE OF NV-WILDLIFE DIVISION CHECK NUM: WIRE-9867301	$-3.39	$0.00
07/08/2016	BILL	NEVADA, STATE OF (NDOW)	$3.39	$3.39
07/29/2015	PAYMENT	STATE OF NV - DEPT OF WILDLIFE CHECK NUM: DIRECT DEPOSIT	$-3.39	$0.00
07/08/2015	BILL	NEVADA, STATE OF (NDOW)	$3.39	$3.39
09/17/2014	PAYMENT	STATE OF NV-WILDLIFE DIVISION CHECK NUM: DIRECT DEPOSIT	$-3.39	$0.00
09/17/2014	AMENDMENT	WAVED PER DELAY IN BILLING	$-0.14	$3.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.14	$3.53
07/10/2014	BILL	NEVADA, STATE OF (NDOW)	$3.39	$3.39
08/07/2013	PAYMENT	NEVADA, STATE OF (NDOW) CHECK NUM: WIRE-DIRECT DEP	$-3.39	$0.00
07/16/2013	BILL	NEVADA, STATE OF (NDOW)	$3.39	$3.39
08/27/2012	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: WIRE	$-3.39	$0.00
07/10/2012	BILL	NEVADA, STATE OF (NDOW)	$3.39	$3.39
08/12/2008	PAYMENT	STATE OF NV - NDOW CHECK NUM: 9757995	$-3.38	$0.00
07/14/2008	BILL	NEVADA, STATE OF	$3.38	$3.38
08/06/2007	PAYMENT	NEVADA, STATE OF CHECK NUM: 9673089	$-3.38	$0.00
07/13/2007	BILL	NEVADA, STATE OF	$3.38	$3.38
09/06/2006	PAYMENT	NEVADA, STATE OF CHECK NUM: WIRE	$-3.39	$0.00
07/19/2006	BILL	NEVADA, STATE OF	$3.39	$3.39
09/01/2005	PAYMENT	ECT C/O STATE OF NV (DIR DEP) CHECK NUM: 808	$-3.40	$0.00
07/21/2005	BILL	NEVADA, STATE OF	$3.40	$3.40
08/30/2004	PAYMENT	@	$-3.40	$0.00
07/01/2004	BILL	NEVADA, STATE OF @	$3.40	$3.40
09/09/2003	PAYMENT	@	$-3.40	$0.00
07/01/2003	BILL	NEVADA, STATE OF @	$3.40	$3.40