Tax Account 008-31E-010

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Owners

WYRICK, ALBIE J & DONNA A
3304 MORNING WIND LN
LAS VEGAS, NV 89129-7305

Account Summary

Account ID	008-31E-010
Account Type	Real Estate
Location	0 SEC 5 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	$164.06
Total	$164.06
Paid	$164.06
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	$37.63	$0.00	$37.63	$37.63	$0.00
2	10/07/2024	10/17/2024	Paid	$42.14	$0.00	$42.14	$42.14	$0.00
3	01/06/2025	01/16/2025	Paid	$42.14	$0.00	$42.14	$42.14	$0.00
4	03/03/2025	03/13/2025	Paid	$42.15	$0.00	$42.15	$42.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.63	$0.00	$138.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$128.36	$0.00	$128.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$118.84	$0.00	$118.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$112.55	$0.00	$112.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$108.65	$0.00	$108.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$103.29	$0.00	$103.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$83.84	$0.00	$83.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.80	$0.00	$78.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WYRICK, ALBIE J & DONNA CHECK 5637	$-14.35	$0.00
08/30/2024	PAYMENT	WYRICK, A JAKE & DONNA A SYS 5617 ORIG: CHECK	$-149.71	$14.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.35	$164.06
08/30/2024	ADJUSTMENT	WYRICK, A JAKE & DONNA A CHECK 5617 VOIDED PAYMENT: 918700. REASON: AMENDMENT TO RE 2025	$149.71	$149.71
07/30/2024	PAYMENT	WYRICK, A JAKE & DONNA A CHECK 5617	$-149.71	$0.00
07/10/2024	BILL	WYRICK, ALBIE J & DONNA A	$149.71	$149.71
08/01/2023	PAYMENT	WYRICK, ALBIE J & DONNA A CHECK NUM: 5468	$-138.63	$0.00
07/12/2023	BILL	WYRICK, ALBIE J & DONNA A	$138.63	$138.63
07/29/2022	PAYMENT	WYRICK, A JAKE & DONNA A CHECK NUM: 5317	$-128.36	$0.00
07/12/2022	BILL	WYRICK, ALBIE J & DONNA A	$128.36	$128.36
08/04/2021	PAYMENT	WYRICK, A JAKE & DONNA A CHECK NUM: 5171	$-118.84	$0.00
07/14/2021	BILL	WYRICK, ALBIE J & DONNA A	$118.84	$118.84
08/03/2020	PAYMENT	WYRICK, A JAKE & DONNA A CHECK NUM: 5007	$-112.55	$0.00
07/15/2020	BILL	WYRICK, ALBIE J & DONNA A	$112.55	$112.55
07/26/2019	PAYMENT	WYRICK, A JAKE & DONNA A CHECK NUM: 4855	$-108.65	$0.00
07/10/2019	BILL	WYRICK, ALBIE J & DONNA A	$108.65	$108.65
07/23/2018	PAYMENT	WYRICK, A JAKE & DONNA A CHECK NUM: 4695	$-103.29	$0.00
07/09/2018	BILL	WYRICK, ALBIE J & DONNA A	$103.29	$103.29
07/21/2017	PAYMENT	WYRICK, A JAKE & DONNA A CHECK NUM: 4528	$-88.79	$0.00
07/07/2017	BILL	WYRICK, ALBIE J & DONNA A	$88.79	$88.79
07/20/2016	PAYMENT	WYRICK, A JAKE & DONNA A CHECK NUM: 4350	$-83.84	$0.00
07/08/2016	BILL	WYRICK, ALBIE J & DONNA A	$83.84	$83.84
07/21/2015	PAYMENT	WYRICK, A JAKE & DONNA A CHECK NUM: 4185	$-78.80	$0.00
07/08/2015	BILL	WYRICK, ALBIE J & DONNA A	$78.80	$78.80
07/29/2014	PAYMENT	WYRICK, ALBIE J & DONNA A CHECK NUM: 4019	$-73.31	$0.00
07/10/2014	BILL	WYRICK, ALBIE J & DONNA A	$73.31	$73.31
07/30/2013	PAYMENT	WYRICK, A JAKE & DONNA A CHECK NUM: 3850	$-68.02	$0.00
07/16/2013	BILL	WYRICK, ALBIE J & DONNA A	$68.02	$68.02
07/23/2012	PAYMENT	WYRICK, A JAKE & DONNA A CHECK NUM: 3681	$-63.05	$0.00
07/10/2012	BILL	WYRICK, ALBIE J & DONNA A	$63.05	$63.05
08/04/2011	PAYMENT	WYRICK, A JAKE & DONNA A CHECK NUM: 3515	$-59.20	$0.00
07/14/2011	BILL	WYRICK, ALBIE J & DONNA A	$59.20	$59.20
07/27/2010	PAYMENT	WYRICK, ALBIE J & DONNA A CHECK NUM: 3334	$-56.16	$0.00
07/14/2010	BILL	WYRICK, ALBIE J & DONNA A	$56.16	$56.16
08/05/2009	PAYMENT	WYRICK, A JAKE & DONNA CHECK NUM: 3141	$-53.89	$0.00
07/21/2009	BILL	WYRICK, ALBIE J & DONNA A	$53.89	$53.89
07/23/2008	PAYMENT	WYRICK, ALBIE J & DONNA A CHECK NUM: 2929	$-50.05	$0.00
07/14/2008	BILL	WYRICK, ALBIE J & DONNA A	$50.05	$50.05
07/19/2007	PAYMENT	WYRICK, ALBIE J & DONNA A CHECK NUM: 2690	$-47.23	$0.00
07/13/2007	BILL	WYRICK, ALBIE J & DONNA A	$47.23	$47.23
08/10/2006	PAYMENT	WYRICK, ALBIE J & DONNA A CHECK NUM: 2467	$-44.39	$0.00
07/19/2006	BILL	WYRICK, ALBIE J & DONNA A	$44.39	$44.39
08/16/2005	PAYMENT	WYRICK, ALBIE J & DONNA A CHECK NUM: 2248	$-44.34	$0.00
07/21/2005	BILL	WYRICK, ALBIE J & DONNA A	$44.34	$44.34
07/23/2004	PAYMENT	@	$-44.40	$0.00
07/01/2004	BILL	WYRICK, ALBIE J & DONN @	$44.40	$44.40
08/22/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	BOZZELLI, LIBERATO & L @	$44.39	$44.39