Tax Account 008-31D-010

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Owners

FOGARTY, LOREN & SANDRA
810 MCDONALD DR
RENO, NV 89503-3456

Account Summary

Account ID	008-31D-010
Account Type	Real Estate
Location	0 SEC 4 TWP 34N 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	$90.07
Total	$90.07
Paid	$90.07
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	$90.07	$0.00	$90.07	$90.07	$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	$90.07	$3.60	$93.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$90.07	$0.00	$90.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$98.04	$0.00	$98.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$96.90	$0.00	$96.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$96.90	$0.00	$96.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$96.55	$0.00	$96.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	FOGARTY, LOREN E CHECK 7159	$-90.07	$0.00
07/10/2024	BILL	FOGARTY, LOREN & SANDRA	$90.07	$90.07
11/30/2023	PAYMENT	FOGARTY, LOREN E CHECK 7086	$-3.60	$0.00
11/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.17	$3.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$3.77
09/11/2023	PAYMENT	FOGARTY, LOREN E CHECK 7069	$-90.07	$3.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$93.67
07/12/2023	BILL	FOGARTY, LOREN & SANDRA	$90.07	$90.07
08/08/2022	PAYMENT	FOGARTY, LOREN E CHECK NUM: 6927	$-90.07	$0.00
07/12/2022	BILL	FOGARTY, LOREN & SANDRA	$90.07	$90.07
08/02/2021	PAYMENT	FOGARTY, LOREN CHECK NUM: 6870	$-98.04	$0.00
07/14/2021	BILL	FOGARTY, LOREN & SANDRA	$98.04	$98.04
08/12/2020	PAYMENT	FOGARTY, LOREN E & SANDRA C CHECK NUM: 6699	$-96.90	$0.00
07/15/2020	BILL	FOGARTY, LOREN & SANDRA	$96.90	$96.90
08/16/2019	PAYMENT	FOGARTY, LOREN E & SANDRA C CHECK NUM: 6577	$-96.90	$0.00
07/10/2019	BILL	FOGARTY, LOREN & SANDRA	$96.90	$96.90
08/13/2018	PAYMENT	FOGARTY, LOREN & SANDRA CHECK NUM: 6408	$-96.55	$0.00
07/09/2018	BILL	FOGARTY, LOREN & SANDRA	$96.55	$96.55
08/10/2017	PAYMENT	FOGARTY, LOREN & SANDRA CHECK NUM: 6229	$-87.80	$0.00
07/07/2017	BILL	FOGARTY, LOREN & SANDRA	$87.80	$87.80
08/11/2016	PAYMENT	FOGARTY, LOREN E & SANDRA C CHECK NUM: 6030	$-87.80	$0.00
07/08/2016	BILL	FOGARTY, LOREN & SANDRA	$87.80	$87.80
08/10/2015	PAYMENT	FOGARTY, LOREN E & SANDRA C CHECK NUM: 5808	$-87.80	$0.00
07/08/2015	BILL	FOGARTY, LOREN & SANDRA	$87.80	$87.80
08/12/2014	PAYMENT	FOGARTY, LOREN & SANDRA CHECK NUM: 5594	$-87.80	$0.00
07/10/2014	BILL	FOGARTY, LOREN & SANDRA	$87.80	$87.80
08/19/2013	PAYMENT	FOGARTY, LOREN & SANDRA CHECK NUM: 5353	$-87.80	$0.00
07/16/2013	BILL	FOGARTY, LOREN & SANDRA	$87.80	$87.80
08/10/2012	PAYMENT	FOGARTY, LOREN E & SANDRA C CHECK NUM: 5120	$-87.80	$0.00
07/10/2012	BILL	FOGARTY, LOREN & SANDRA	$87.80	$87.80
08/16/2011	PAYMENT	FOGARTY, LOREN & SANDRA CHECK NUM: 4947	$-87.80	$0.00
07/14/2011	BILL	FOGARTY, LOREN & SANDRA	$87.80	$87.80
08/20/2010	PAYMENT	FOGARTY, LOREN & SANDRA CHECK NUM: 4788	$-87.80	$0.00
07/14/2010	BILL	FOGARTY, LOREN & SANDRA	$87.80	$87.80
08/27/2009	PAYMENT	FOGARTY, LOREN & SANDRA CHECK NUM: 4648	$-88.81	$0.00
07/21/2009	BILL	FOGARTY, LOREN & SANDRA	$88.81	$88.81
08/13/2008	PAYMENT	FOGARTY, LOREN & SANDRA CHECK NUM: 4502	$-88.81	$0.00
07/14/2008	BILL	FOGARTY, LOREN & SANDRA	$88.81	$88.81
08/14/2007	PAYMENT	FOGARTY, LOREN & SANDRA CHECK NUM: 4357	$-88.81	$0.00
07/13/2007	BILL	FOGARTY, LOREN & SANDRA	$88.81	$88.81
08/22/2006	PAYMENT	FOGARTY, LOREN & SANDRA CHECK NUM: 4209	$-88.78	$0.00
07/19/2006	BILL	FOGARTY, LOREN & SANDRA	$88.78	$88.78
08/24/2005	PAYMENT	FOGARTY, LOREN & SANDRA CHECK NUM: 4058	$-88.67	$0.00
07/21/2005	BILL	FOGARTY, LOREN & SANDRA	$88.67	$88.67
08/05/2004	PAYMENT	@	$-88.81	$0.00
07/01/2004	BILL	FOGARTY, LOREN & SANDR @	$88.81	$88.81
08/04/2003	PAYMENT	@	$-21.56	$0.00
07/01/2003	BILL	FOGARTY, LOREN & SANDR @	$21.56	$21.56