Tax Account 007-520-013

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Owners

WAKLEY, ZACKARY DALE ET AL
HC 60 BOX 580
RUBY VALLEY, NV 89833-9801

WAKLEY, BOBI JEAN ET AL

769630

Account Summary

Account ID	007-520-013
Account Type	Real Estate
Location	0 TWP 33N RGE 60E MDB&M
Balance	$63.17
Currently Due	$63.17

Account ID

007-520-013

Account Type

Real Estate

Location

0 TWP 33N RGE 60E MDB&M

Balance

$63.17

Currently Due

$63.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$57.95
Total	$63.17
Paid	$0.00
Balance	$63.17
Due	$63.17
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$57.95

Total

$63.17

Paid

$0.00

Balance

$63.17

Due

$63.17

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$57.95	$2.32	$0.00	$57.95	$0.00	$60.27
2	10/06/2025	10/16/2025	Past due	$0.00	$2.90	$0.00	$0.00	$0.00	$63.17
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$63.17
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$63.17

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$57.09	$0.00	$0.00	$57.09	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$48.58	$4.61	$0.00	$53.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$44.98	$0.00	$0.00	$44.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.99	$10.12	$0.00	$56.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$46.65	$1.90	$0.00	$48.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.39	$2.02	$0.00	$52.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$49.87	$19.64	$0.00	$69.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.88	$0.00	$0.00	$42.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$40.50	$0.00	$0.00	$40.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.42	$0.00	$0.00	$39.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.40	$0.00	$0.00	$35.40	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.90	$63.17
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.32	$60.27
07/11/2025	BILL	WAKLEY, ZACKARY DALE ET AL	$57.95	$57.95
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.62	$0.00
08/30/2024	PAYMENT	WAKLEY, ZACKARY D & BOBI JEAN SYS 1139 ORIG: CHECK	$-52.47	$4.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.62	$57.09
08/30/2024	ADJUSTMENT	WAKLEY, ZACKARY D & BOBI JEAN CHECK 1139 VOIDED PAYMENT: 924664. REASON: AMENDMENT TO RE 2025	$52.47	$52.47
08/08/2024	PAYMENT	WAKLEY, ZACKARY D & BOBI JEAN CHECK 1139	$-52.47	$0.00
07/10/2024	BILL	WAKLEY, ZACKARY DALE ET AL	$52.47	$52.47
04/22/2024	PAYMENT	WAKLEY, BOBI CARD	$-4.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$4.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$4.48
11/15/2023	PAYMENT	WAKLEY, ZACKARY D & BOBI JEAN CHECK 1108	$-48.58	$4.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$52.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$50.52
07/12/2023	BILL	WAKLEY, ZACKARY DALE ET AL	$48.58	$48.58
08/10/2022	PAYMENT	WAKLEY, ZACKARY D & BOBI JEAN CHECK NUM: 0838	$-44.98	$0.00
07/12/2022	BILL	WAKLEY, ZACKARY DALE ET AL	$44.98	$44.98
04/22/2022	PAYMENT	WAKLEY, ZACKARY D& BOBI JEAN CHECK NUM: 0728	$-56.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.22	$56.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.76	$52.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.30	$50.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.84	$47.83
07/14/2021	BILL	WAKLEY, ZACKARY DALE ET AL	$45.99	$45.99
06/18/2021	PAYMENT	ECT CASH	$-1.87	$0.00
10/15/2020	PAYMENT	WAKLEY, ZACKARY D & BOBI JEAN CHECK NUM: 617	$-46.68	$1.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.87	$48.55
07/15/2020	AMENDMENT	Too small to refund	$0.03	$46.68
07/15/2020	BILL	WAKLEY, ZACKARY DALE ET AL	$46.65	$46.65
09/11/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4407	$-121.92	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.42	$121.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$121.50
08/01/2019	INTEREST	Monthly Interest	$0.42	$119.48
07/10/2019	BILL	SECRET PASS LIVESTOCK LLC	$50.39	$119.06
07/01/2019	INTEREST	Monthly Interest	$0.42	$68.67
06/03/2019	INTEREST	Monthly Interest	$0.42	$68.25
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$67.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.49	$60.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.99	$57.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.49	$54.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.99	$51.86
07/09/2018	BILL	SECRET PASS LIVESTOCK LLC	$49.87	$49.87
07/19/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3817	$-42.88	$0.00
07/07/2017	BILL	SECRET PASS LIVESTOCK LLC	$42.88	$42.88
07/19/2016	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3428	$-40.50	$0.00
07/08/2016	BILL	SECRET PASS LIVESTOCK LLC	$40.50	$40.50
07/27/2015	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3176	$-39.42	$0.00
07/08/2015	BILL	SECRET PASS LIVESTOCK LLC	$39.42	$39.42
08/22/2014	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2946	$-35.40	$0.00
07/10/2014	BILL	SECRET PASS LIVESTOCK LLC	$35.40	$35.40
08/28/2013	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2673	$-32.83	$0.00
07/16/2013	BILL	SECRET PASS LIVESTOCK LLC	$32.83	$32.83
08/17/2012	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2382	$-30.43	$0.00
07/10/2012	BILL	SECRET PASS LIVESTOCK LLC	$30.43	$30.43
08/26/2011	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2025	$-28.58	$0.00
07/14/2011	BILL	SECRET PASS LIVESTOCK LLC	$28.58	$28.58
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-27.13	$0.00
07/14/2010	BILL	SORENSEN, VON L & MARIAN P	$27.13	$27.13
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-25.75	$0.00
07/21/2009	BILL	SORENSEN, VON L TR OFTHE SOREN	$25.75	$25.75
03/18/2009	PAYMENT	SORENSEN, VON L TR CHECK	$-1.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.01
09/18/2008	PAYMENT	SORENSEN LIVESTOCK, INC CHECK NUM: 2755	$-23.90	$0.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.96	$24.86
07/14/2008	BILL	SORENSEN, VON L TR OFTHE SOREN	$23.90	$23.90
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-22.56	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.90	$22.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.90	$23.46
07/13/2007	BILL	SORENSEN, VON L TR OFTHE SOREN	$22.56	$22.56
01/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1609	$-21.20	$0.00
01/22/2007	AMENDMENT	adjust pen	$-0.94	$21.20
01/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1609	$21.20	$22.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$0.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.89
09/22/2006	VOID	SORENSEN LIVESTOCK INC CHECK NUM: 1609	$-21.20	$0.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.85	$22.05
07/19/2006	BILL	SORENSEN, VON L TR OFTHE SOREN	$21.20	$21.20
08/10/2005	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 0894	$-20.55	$0.00
07/21/2005	BILL	SORENSEN, VON L TR OFTHE SOREN	$20.55	$20.55
07/29/2004	PAYMENT	@	$-22.26	$0.00
07/01/2004	BILL	SORENSEN, VON L TR OF @	$22.26	$22.26
08/22/2003	PAYMENT	@	$-20.07	$0.00
07/01/2003	BILL	SORENSEN, VON L TR OF @	$20.07	$20.07