Tax Account 008-110-015

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Account Summary

Account ID	008-110-015
Account Type	Real Estate
Location	0 TWP 36N RGE 61E 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	$33.53
Total	$33.53
Paid	$33.53
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	$33.53	$0.00	$33.53	$33.53	$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	$28.54	$4.28	$32.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.43	$2.38	$28.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.97	$0.00	$26.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.35	$0.03	$27.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.33	$0.00	$29.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$23.81	$0.00	$23.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.27	$0.00	$23.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.83	$0.00	$20.83	$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	$-2.71	$0.00
08/30/2024	PAYMENT	WILLIAMS, MONT J OR KIMBERLY V SYS 5550 ORIG: CHECK	$-30.82	$2.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.71	$33.53
08/30/2024	ADJUSTMENT	WILLIAMS, MONT J OR KIMBERLY V CHECK 5550 VOIDED PAYMENT: 920877. REASON: AMENDMENT TO RE 2025	$30.82	$30.82
08/02/2024	PAYMENT	WILLIAMS, MONT J OR KIMBERLY V CHECK 5550	$-30.82	$0.00
07/10/2024	BILL	WILLIAMS, MONT J TR	$30.82	$30.82
01/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53546	$-32.82	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.68
07/12/2023	BILL	NORTHCOM 85 LLC	$28.54	$28.54
12/27/2022	PAYMENT	EDWARDS, JUSTIN D & LINDSEY CHECK NUM: 914	$-28.81	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.32	$28.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.06	$27.49
07/12/2022	BILL	NORTHCOM 85 LLC	$26.43	$26.43
08/24/2021	PAYMENT	JOHNS, HESTON OR ASHLEY RANCH CHECK NUM: 4948	$-26.97	$0.00
07/14/2021	BILL	JOHNS, HESTON K & ASHLEY TR	$26.97	$26.97
08/19/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-27.38	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$27.38
07/15/2020	BILL	JOHNS, HESTON K & ASHLEY TR	$27.35	$27.35
08/19/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 134536362	$-29.57	$0.00
07/10/2019	BILL	JOHNS, HESTON K & ASHLEY TR	$29.57	$29.57
07/25/2018	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 4447	$-29.33	$0.00
07/09/2018	BILL	JOHNS, HESTON K & ASHLEY TR	$29.33	$29.33
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-25.21	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$25.21	$25.21
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-23.81	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$23.81	$23.81
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-23.27	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$23.27	$23.27
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-20.83	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$20.83	$20.83
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-19.32	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$19.32	$19.32
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-17.90	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$17.90	$17.90
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-16.81	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$16.81	$16.81
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-15.95	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$15.95	$15.95
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-15.13	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$15.13	$15.13
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-14.05	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$14.05	$14.05
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-13.77	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.77
07/13/2007	BILL	NEVADA RANCH LC	$13.24	$13.24
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.03	$0.00
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-1.12	$0.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$1.15
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-12.44	$1.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.62	$13.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.50	$12.94
07/19/2006	BILL	NEVADA RANCH LC	$12.44	$12.44
01/31/2006	AMENDMENT	w/o pen	$-0.02	$0.00
10/17/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 421804	$-0.37	$0.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.39
09/21/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 537421750	$-12.15	$0.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.48	$12.52
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-21.88	$12.04
07/21/2005	BILL	NEVADA RANCH LC	$12.04	$33.92
07/01/2004	BILL	NEVADA RANCH LC @	$21.88	$21.88
12/01/2003	PAYMENT	@	$-12.22	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.41	$12.22
07/01/2003	BILL	NEVADA RANCH LC @	$11.81	$11.81