Tax Account 008-31C-014

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Owners

THORNAL, DAKIN
PO BOX 562
WELLS, NV 89835-0562

759593

Account Summary

Account ID	008-31C-014
Account Type	Real Estate
Location	0 SEC 3 TWP 34N RGE 62E MDB&M
Balance	$263.60
Currently Due	$90.18

$90.18 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $263.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$347.29
Total	$350.76
Paid	$87.16
Balance	$263.60
Due	$90.18
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$87.16	$0.00	$0.00	$87.16	$87.16	$0.00
2	10/06/2025	10/16/2025	Past due	$86.71	$3.47	$0.00	$86.71	$0.00	$90.18	Pay $90.18 Now
3	01/05/2026	01/15/2026	Due	$86.71	$0.00	$0.00	$86.71	$0.00	$176.89	Pay $176.89 Now
4	03/02/2026	03/12/2026	Due	$86.71	$0.00	$0.00	$86.71	$0.00	$263.60	Pay $263.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$337.43	$0.00	$0.00	$337.43	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$301.02	$0.00	$0.00	$301.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$292.25	$0.00	$0.00	$292.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$312.01	$0.00	$0.00	$312.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$308.95	$4.91	$0.00	$313.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$299.94	$0.00	$0.00	$299.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$291.21	$0.00	$0.00	$291.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$257.10	$0.00	$0.00	$257.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$207.26	$0.00	$0.00	$207.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$207.26	$0.00	$0.00	$207.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$207.06	$0.00	$0.00	$207.06	$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	$3.47	$263.60
08/19/2025	PAYMENT	"DAKIN THORNAL" ONLINE	$-87.16	$260.13
07/11/2025	BILL	THORNAL, DAKIN	$347.29	$347.29
03/03/2025	PAYMENT	"DAKIN THORNAL" ONLINE	$-86.60	$0.00
01/03/2025	PAYMENT	"DAKIN THORNAL" ONLINE	$-86.58	$86.60
10/08/2024	PAYMENT	"DAKIN THORNAL" ONLINE	$-86.58	$173.18
08/30/2024	PAYMENT	"DAKIN THORNAL" SYS 6950873035 ORIG: ONLINE	$-77.67	$259.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.38	$337.43
08/30/2024	ADJUSTMENT	"DAKIN THORNAL" ONLINE 6950873035 VOIDED PAYMENT: 921582. REASON: AMENDMENT TO RE 2025	$77.67	$310.05
08/05/2024	PAYMENT	"DAKIN THORNAL" ONLINE	$-77.67	$232.38
07/10/2024	BILL	THORNAL, DAKIN	$310.05	$310.05
03/05/2024	PAYMENT	DAKIN THORNAL ONLINE	$-75.25	$0.00
01/04/2024	PAYMENT	DAKIN THORNAL ONLINE	$-75.25	$75.25
10/02/2023	PAYMENT	DAKIN THORNAL CHECK OPCC	$-75.25	$150.50
08/23/2023	PAYMENT	THORNAL, DAKIN CREDIT: D BANK: OP INTERNET NUM: 559012	$-75.27	$225.75
07/12/2023	BILL	THORNAL, DAKIN	$301.02	$301.02
03/06/2023	PAYMENT	THORNAL, DAKIN CREDIT: D BANK: OP INTERNET NUM: 378696	$-73.06	$0.00
01/09/2023	PAYMENT	THORNAL, DAKIN CREDIT: D BANK: OP INTERNET NUM: 876768	$-73.06	$73.06
10/10/2022	PAYMENT	THORNAL, DAKIN CREDIT: D BANK: OP INTERNET NUM: 658468	$-73.06	$146.12
08/15/2022	PAYMENT	THORNAL, DAKIN CREDIT: D BANK: OP INTERNET NUM: 663732	$-73.07	$219.18
07/12/2022	BILL	THORNAL, DAKIN	$292.25	$292.25
03/07/2022	PAYMENT	THORNAL, DAKIN CREDIT: D BANK: OP INTERNET NUM: 823716	$-78.00	$0.00
01/05/2022	PAYMENT	THORNAL, DAKIN CREDIT: D BANK: OP INTERNET NUM: 045630	$-78.00	$78.00
08/09/2021	PAYMENT	THORNAL, DAKIN CREDIT: D BANK: OP INTERNET NUM: 505615	$-156.01	$156.00
07/14/2021	BILL	THORNAL, DAKIN	$312.01	$312.01
01/29/2021	PAYMENT	DAKIN THORNAL CHECK NUM: ACH	$-158.47	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.11	$158.47
08/17/2020	PAYMENT	THORNAL, DAKIN CHECK NUM: ACH	$-155.39	$155.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.80	$310.75
07/15/2020	BILL	THORNAL, DAKIN	$308.95	$308.95
02/28/2020	PAYMENT	DAKIN THORNAL CHECK NUM: ACH	$-74.98	$0.00
01/06/2020	PAYMENT	THORNAL, DAKIN CHECK NUM: VELOCITY PYMT	$-74.98	$74.98
08/19/2019	PAYMENT	THORNAL, DAKIN CHECK BANK: OP INTERNET NUM: 134519833	$-149.98	$149.96
07/10/2019	BILL	HOMAN, HILBERT A	$299.94	$299.94
01/07/2019	PAYMENT	THORNAL, DAKIN CHECK BANK: OP INTERNET NUM: 131979853	$-145.60	$0.00
10/01/2018	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1698	$-72.80	$145.60
08/17/2018	PAYMENT	TOWNSEND, CHERYL CHECK NUM: 1695	$-72.81	$218.40
07/09/2018	BILL	HOMAN, HILBERT A	$291.21	$291.21
12/28/2017	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1659	$-128.54	$0.00
08/23/2017	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1638	$-64.27	$128.54
07/28/2017	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1632	$-64.29	$192.81
07/07/2017	BILL	HOMAN, HILBERT A	$257.10	$257.10
09/22/2016	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1586	$-155.43	$0.00
08/18/2016	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1583	$-51.83	$155.43
07/08/2016	BILL	HOMAN, HILBERT A	$207.26	$207.26
08/26/2015	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1487	$-207.26	$0.00
07/08/2015	BILL	HOMAN, HILBERT A	$207.26	$207.26
12/16/2014	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1411	$-51.76	$0.00
11/18/2014	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1401	$-51.76	$51.76
10/08/2014	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1386	$-51.76	$103.52
08/20/2014	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1366	$-51.78	$155.28
07/10/2014	BILL	HOMAN, HILBERT A	$207.06	$207.06
09/24/2013	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1252	$-155.28	$0.00
08/26/2013	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1234	$-51.78	$155.28
07/16/2013	BILL	HOMAN, HILBERT A	$207.06	$207.06
10/11/2012	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1101	$-107.22	$0.00
08/15/2012	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1078	$-53.61	$107.22
08/06/2012	PAYMENT	GARCIA, STEPHEN W. CHECK NUM: 1067	$-53.61	$160.83
07/10/2012	BILL	HOMAN, HILBERT A	$214.44	$214.44
02/14/2012	PAYMENT	GARCIA, STEPHEN W & LOWRY, CRY CHECK NUM: 1786	$-2.19	$0.00
02/14/2012	PAYMENT	GARCIA, STEPHEN W & LOWRY, CRY CHECK NUM: 1785	$-54.66	$2.19
01/17/2012	PAYMENT	GARCIA, STEPHEN W/LOWRY, CRYST CHECK NUM: 1771	$-54.66	$56.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.19	$111.51
10/12/2011	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1760	$-54.66	$109.32
08/11/2011	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1699	$-54.67	$163.98
07/14/2011	BILL	HOMAN, HILBERT A	$218.65	$218.65
02/14/2011	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1597	$-72.28	$0.00
12/21/2010	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 1564	$-72.28	$72.28
09/14/2010	PAYMENT	STEPHEN W GARCIA CHECK NUM: 1507	$-72.28	$144.56
08/13/2010	PAYMENT	STEPHEN W GARCIA CHECK NUM: 1485	$-72.30	$216.84
07/14/2010	BILL	HOMAN, HILBERT A	$289.14	$289.14
01/12/2010	PAYMENT	STEPHAN W GARCIA CHECK NUM: 1352	$-151.64	$0.00
09/18/2009	PAYMENT	STEPHAN W GARCIA CHECK NUM: 1280	$-75.82	$151.64
08/12/2009	PAYMENT	STEPHEN GARCIA CHECK NUM: 1274	$-75.82	$227.46
07/21/2009	BILL	HOMAN, HILBERT A	$303.28	$303.28
03/02/2009	PAYMENT	STEPHEN GARCIA CHECK NUM: 1191	$-77.00	$0.00
03/02/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.45	$77.00
01/21/2009	PAYMENT	STEPHEN GARCIA CHECK NUM: 1155	$-73.61	$76.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.94	$150.16
10/14/2008	PAYMENT	HOMAN, HILBERT A CREDIT: D	$-73.61	$147.22
09/04/2008	PAYMENT	STEPHEN W GARCIA CHECK NUM: 1064	$-73.62	$220.83
07/14/2008	BILL	HOMAN, HILBERT A	$294.45	$294.45
02/11/2008	PAYMENT	STEPHEN W GARCIA CHECK NUM: 1181	$-71.46	$0.00
01/14/2008	PAYMENT	STEPHEN W GARCIA CHECK NUM: 1165	$-71.46	$71.46
10/02/2007	PAYMENT	GARCIA, STEPHEN CHECK NUM: 1079	$-71.46	$142.92
08/10/2007	PAYMENT	GARCIA, STEPHEN CHECK NUM: 1038	$-71.48	$214.38
07/13/2007	BILL	HOMAN, HILBERT A	$285.86	$285.86
03/06/2007	PAYMENT	GARCIA, STEPHEN W CHECK NUM: 2245	$-61.11	$0.00
03/06/2007	AMENDMENT	o/p amt under min refund	$2.25	$61.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$58.86
12/19/2006	PAYMENT	STEPHEN W GARCIA CHECK NUM: 2174	$-56.51	$58.77
10/20/2006	PAYMENT	STEPHEN W GARCIA CHECK NUM: 56.51	$-56.51	$115.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.26	$171.79
09/08/2006	PAYMENT	STEPHEN W GARCIA CHECK NUM: 2058	$-56.53	$169.53
07/19/2006	BILL	HOMAN, HILBERT A	$226.06	$226.06
03/15/2006	PAYMENT	HOMAN, HILBERT A CHECK NUM: 1239	$-54.87	$0.00
12/28/2005	PAYMENT	HOMAN, HILBERT A CHECK NUM: 1227	$-57.06	$54.87
10/24/2005	PAYMENT	HOMAN, HILBERT A CHECK NUM: 1723	$-54.87	$111.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.19	$166.80
08/25/2005	PAYMENT	HOMAN, HILBERT A CHECK NUM: 1644	$-54.87	$164.61
07/21/2005	BILL	HOMAN, HILBERT A	$219.48	$219.48
03/11/2005	PAYMENT	@	$-236.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$17.50	$236.22
07/01/2004	BILL	HOMAN, HILBERT A @	$218.72	$218.72
04/07/2004	PAYMENT	@	$-158.67	$0.00
09/12/2003	PAYMENT	@	$-69.83	$158.67
07/01/2003	PENALTY	Penalty 03-04	$16.93	$228.50
07/01/2003	BILL	HOMAN, HILBERT A @	$211.57	$211.57