Tax Account 008-31A-003

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Owners

OVERBY, KIRK A & LINDA J
10421 WILLAMETTE PL
LAS VEGAS, NV 89134-5154

720574

Account Summary

Account ID	008-31A-003
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31A-003

Account Type

Real Estate

Location

0 SEC 1 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.87
Total	$43.87
Paid	$43.87
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

$43.87

Total

$43.87

Paid

$43.87

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	$43.87	$0.00	$43.87	$43.87	$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	$43.87	$0.00	$43.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$43.87	$0.00	$43.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$47.76	$0.00	$47.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.20	$0.00	$47.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$47.20	$0.00	$47.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$47.03	$0.00	$47.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.77	$0.00	$42.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$42.77	$0.00	$42.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.77	$3.85	$46.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$42.77	$0.00	$42.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	OVERBY, KIRK A & LINDA J CHECK 5741	$-43.87	$0.00
07/10/2024	BILL	OVERBY, KIRK A & LINDA J	$43.87	$43.87
07/27/2023	PAYMENT	OVERBY, KIRK A & LINDA J CHECK NUM: 5699	$-43.87	$0.00
07/12/2023	BILL	OVERBY, KIRK A & LINDA J	$43.87	$43.87
07/27/2022	PAYMENT	OVERBY, LINDA J & KIRK A CHECK NUM: 5661	$-43.87	$0.00
07/12/2022	BILL	OVERBY, KIRK A & LINDA J	$43.87	$43.87
08/05/2021	PAYMENT	OVERBY, KIRK A & LINDA J CHECK NUM: 5630	$-47.76	$0.00
07/14/2021	BILL	OVERBY, KIRK A & LINDA J	$47.76	$47.76
07/30/2020	PAYMENT	OVERBY, KIRK A & LINDA J CHECK NUM: N/A	$-47.20	$0.00
07/15/2020	BILL	OVERBY, KIRK A & LINDA J	$47.20	$47.20
08/08/2019	PAYMENT	OVERBY, KIRK A & LINDA J CHECK NUM: 5561	$-47.20	$0.00
07/10/2019	BILL	OVERBY, KIRK A & LINDA J	$47.20	$47.20
08/02/2018	PAYMENT	OVERBY, LINDA J & KIRK A CHECK NUM: 5517	$-47.03	$0.00
07/09/2018	BILL	OVERBY, KIRK A & LINDA J	$47.03	$47.03
08/02/2017	PAYMENT	OVERBY, LINDA J & KIRK A CHECK NUM: 5480	$-42.77	$0.00
07/07/2017	BILL	OVERBY, KIRK A & LINDA J	$42.77	$42.77
07/29/2016	PAYMENT	OVERBY, LINDA J & KIRK A CHECK NUM: 5416	$-42.77	$0.00
07/08/2016	BILL	GOLDSWORTHY, RAY EDWARD & LIND	$42.77	$42.77
12/17/2015	PAYMENT	OVERBY, LINDA J & KIRK A CHECK NUM: 5287	$-3.85	$0.00
12/08/2015	PAYMENT	OVERBY, LINDA J & KIRK A CHECK NUM: 5278	$-42.77	$3.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.14	$46.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.71	$44.48
07/08/2015	BILL	GOLDSWORTHY, RAY EDWARD & LIND	$42.77	$42.77
07/31/2014	PAYMENT	OVERBY, LINDA CHECK NUM: 5021	$-42.77	$0.00
07/10/2014	BILL	GOLDSWORTHY, RAY EDWARD & LIND	$42.77	$42.77
08/01/2013	PAYMENT	OVERBY,LINDA & KIRK CHECK NUM: 4868	$-42.77	$0.00
07/16/2013	BILL	GOLDSWORTHY, RAY EDWARD & LIND	$42.77	$42.77
07/27/2012	PAYMENT	OVERBY, LINDA J & KIRK A CHECK NUM: 4707	$-42.77	$0.00
07/10/2012	BILL	GOLDSWORTHY, RAY EDWARD & LIND	$42.77	$42.77
08/02/2011	PAYMENT	OVERBY, LINDA & KIRK CHECK NUM: 4540	$-42.77	$0.00
07/14/2011	BILL	GOLDSWORTHY, RAY EDWARD & LIND	$42.77	$42.77
07/27/2010	PAYMENT	OVERBY, LINDA J & KIRK A CHECK NUM: 4318	$-42.77	$0.00
07/14/2010	BILL	GOLDSWORTHY, RAY EDWARD & LIND	$42.77	$42.77
09/09/2009	PAYMENT	LINDA & KIRK OVERBY CHECK NUM: 4083	$-42.77	$0.00
07/21/2009	BILL	GOLDSWORTHY, RAY EDWARD & LIND	$42.77	$42.77
08/08/2008	PAYMENT	LINDA & KIRK OVERBY CHECK NUM: 3826	$-42.77	$0.00
07/14/2008	BILL	GOLDSWORTHY, RAY EDWARD & LIND	$42.77	$42.77
08/01/2007	PAYMENT	GOLDSWORTHY, LINDA & KIRK CHECK NUM: 3557	$-42.77	$0.00
07/13/2007	BILL	GOLDSWORTHY, RAY EDWARD & LIND	$42.77	$42.77
10/25/2006	PAYMENT	GOLDSWORTHY, RAY EDWARD & LIND CHECK NUM: 3335	$-44.36	$0.00
10/25/2006	AMENDMENT	change penalty	$1.71	$44.36
10/25/2006	AMENDMENT	w/o penalty	$-3.84	$42.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.13	$46.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$44.36
07/19/2006	BILL	GOLDSWORTHY, RAY EDWARD & LIND	$42.65	$42.65
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5276	$-42.65	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.79	$42.65
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5276	$42.65	$44.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.79
09/26/2005	VOID	GOLDSWORTHY, RAY EDWARD & LIND CHECK NUM: 5276	$-42.65	$1.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.71	$44.36
07/21/2005	BILL	GOLDSWORTHY, RAY EDWARD & LIND	$42.65	$42.65
08/03/2004	PAYMENT	@	$-42.70	$0.00
07/01/2004	BILL	GOLDSWORTHY, RAY EDWAR @	$42.70	$42.70
08/05/2003	PAYMENT	@	$-42.70	$0.00
07/01/2003	BILL	GOLDSWORTHY, RAY EDWAR @	$42.70	$42.70