Tax Account 008-250-002

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Account Summary

Account ID	008-250-002
Account Type	Real Estate
Location	0 SEC 9 TWP 28N RGE 62E 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	$2.26
Total	$2.26
Paid	$2.26
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	$2.26	$0.00	$2.26	$2.26	$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	$2.26	$0.00	$2.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.46	$0.00	$2.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.44	$0.10	$2.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.44	$0.00	$2.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.43	$0.00	$2.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$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	HANN, JOHN W CHECK 2300	$-2.26	$0.00
07/10/2024	BILL	HANN, BARBARA J TR ET AL	$2.26	$2.26
08/08/2023	PAYMENT	HANN, JACK E CHECK NUM: 2291	$-2.26	$0.00
07/12/2023	BILL	HANN, JACK E & BARBARA J TR	$2.26	$2.26
07/26/2022	PAYMENT	HANN, JOHN W CHECK NUM: 2285	$-2.26	$0.00
07/12/2022	BILL	HANN, JACK E & BARBARA J TR	$2.26	$2.26
08/13/2021	PAYMENT	HANN, JOHN W CHECK NUM: 2274	$-2.46	$0.00
07/14/2021	BILL	HANN, JACK E & BARBARA J TR	$2.46	$2.46
06/18/2021	PAYMENT	ECT CASH	$-0.10	$0.00
09/08/2020	PAYMENT	HANN, JOHN W CHECK NUM: 2262	$-2.44	$0.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.54
07/15/2020	BILL	HANN, JACK E & BARBARA J TR	$2.44	$2.44
08/21/2019	PAYMENT	HANN, JOHN W CHECK NUM: 2255	$-2.44	$0.00
07/10/2019	BILL	HANN, JACK E & BARBARA J TR	$2.44	$2.44
07/30/2018	PAYMENT	HANN, JOHN W CHECK NUM: 2243	$-2.43	$0.00
07/09/2018	BILL	HANN, JACK E & BARBARA J TR	$2.43	$2.43
07/31/2017	PAYMENT	HANN, JOHN W CHECK NUM: 2226	$-2.21	$0.00
07/07/2017	BILL	HANN, JACK E & BARBARA J TR	$2.21	$2.21
08/01/2016	PAYMENT	HANN, JOHN W CHECK NUM: 2207	$-2.21	$0.00
07/08/2016	BILL	HANN, JACK E & BARBARA J TR	$2.21	$2.21
08/11/2015	PAYMENT	HANN, JOHN W CHECK NUM: 2183	$-2.21	$0.00
07/08/2015	BILL	HANN, JACK E & BARBARA J TR	$2.21	$2.21
08/22/2014	PAYMENT	HANN, BARBARA J & JOHN W CHECK NUM: 5074	$-2.21	$0.00
07/10/2014	BILL	HANN, JACK E & BARBARA J TR	$2.21	$2.21
08/27/2013	PAYMENT	HANN, BARBARA J & JOHN W CHECK NUM: 5059	$-2.21	$0.00
07/16/2013	BILL	HANN, JACK E & BARBARA J TR	$2.21	$2.21
08/16/2012	PAYMENT	HANN, BARBARA J & JOHN W CHECK NUM: 5046	$-2.21	$0.00
07/10/2012	BILL	HANN, JACK E & BARBARA J TR	$2.21	$2.21
08/11/2011	PAYMENT	HANN, JACK E & BARBARA J TR CHECK NUM: 5032	$-2.21	$0.00
07/14/2011	BILL	HANN, JACK E & BARBARA J TR	$2.21	$2.21
08/17/2010	PAYMENT	HANN, JOHN W & BARBARA J CHECK NUM: 5018	$-2.21	$0.00
07/14/2010	BILL	HANN, JACK E & BARBARA J TR	$2.21	$2.21
12/21/2009	PAYMENT	HANN, JACK E & BARBARA J TR CHECK NUM: 4991	$-2.41	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.30
07/21/2009	BILL	HANN, JACK E & BARBARA J TR	$2.21	$2.21
07/25/2008	PAYMENT	HANN, JACK E & BARBARA J TR CHECK NUM: 4891	$-2.21	$0.00
07/14/2008	BILL	HANN, JACK E & BARBARA J TR	$2.21	$2.21
07/23/2007	PAYMENT	HANN, JACK E & BARBARA J TR CHECK NUM: 4796	$-2.26	$0.00
07/13/2007	BILL	HANN, JACK E & BARBARA J TR	$2.26	$2.26
08/07/2006	PAYMENT	HANN, JACK E & BARBARA J TR CHECK NUM: 4694	$-2.26	$0.00
07/19/2006	BILL	HANN, JACK E & BARBARA J TR	$2.26	$2.26
08/02/2005	PAYMENT	HANN, JACK E & BARBARA J TR CHECK NUM: 4598	$-2.26	$0.00
07/21/2005	BILL	HANN, JACK E & BARBARA J TR	$2.26	$2.26
07/15/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	HANN, JACK E & BARBARA @	$2.26	$2.26
07/30/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	HANN, JACK E & BARBARA @	$2.26	$2.26