Tax Account 008-31I-013

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Owners

PIRNAT, KARL F
PO BOX 801
WELLS, NV 89835-0801

817887

Account Summary

Account ID	008-31I-013
Account Type	Real Estate
Location	0 SEC 9 TWP 34N RGE 62E MDB&M
Balance	$410.34
Currently Due	$102.60

Account ID

008-31I-013

Account Type

Real Estate

Location

0 SEC 9 TWP 34N RGE 62E MDB&M

Balance

$410.34

Currently Due

$102.60

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$410.34
Total	$410.34
Paid	$0.00
Balance	$410.34
Due	$102.60
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$410.34

Total

$410.34

Paid

$0.00

Balance

$410.34

Due

$102.60

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$102.60	$0.00	$0.00	$102.60	$0.00	$102.60
2	10/05/2026	10/15/2026	Due	$102.58	$0.00	$0.00	$102.58	$0.00	$205.18
3	01/04/2027	01/14/2027	Due	$102.58	$0.00	$0.00	$102.58	$0.00	$307.76
4	03/01/2027	03/11/2027	Due	$102.58	$0.00	$0.00	$102.58	$0.00	$410.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$72.05	$0.00	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2024/2025 REAL ESTATE TAXES	$72.05	$0.00	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$0.00	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	PIRNAT, KARL F	$410.34	$410.34
07/30/2025	PAYMENT	KARL F PIRNAT CHECK (LOCKBOX-LA) - 2810	$-72.05	$0.00
07/11/2025	BILL	PIRNAT, KARL F	$72.05	$72.05
07/22/2024	PAYMENT	PIRNAT, KARL F CHECK 2736	$-72.05	$0.00
07/10/2024	BILL	PIRNAT, KARL F	$72.05	$72.05
08/03/2023	PAYMENT	PIMAT, KARL F CHECK NUM: 2662	$-72.05	$0.00
07/12/2023	BILL	PIMAT, KARL F	$72.05	$72.05
08/15/2022	PAYMENT	JONES, JUDY & HUFF CHECK NUM: 8679	$-72.05	$0.00
07/12/2022	BILL	JONES, JOHN PAUL TR ET AL	$72.05	$72.05
07/29/2021	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 0168	$-78.43	$0.00
07/14/2021	BILL	JONES, JOHN PAUL TR ET AL	$78.43	$78.43
07/29/2020	PAYMENT	THE JONES 1123 TRUST/CHARLES H CHECK NUM: 0159	$-77.52	$0.00
07/15/2020	BILL	JONES, JOHN PAUL TR ET AL	$77.52	$77.52
08/23/2019	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 137	$-77.52	$0.00
07/10/2019	BILL	JONES, JOHN PAUL TR ET AL	$77.52	$77.52
07/30/2018	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 5392	$-77.24	$0.00
07/09/2018	BILL	JONES, JOHN PAUL TR ET AL	$77.24	$77.24
07/25/2017	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 5046	$-70.24	$0.00
07/07/2017	BILL	JONES, JOHN PAUL TR ET AL	$70.24	$70.24
07/22/2016	PAYMENT	JONES, JOHN P CHECK NUM: 2802	$-70.24	$0.00
07/08/2016	BILL	JONES, JOHN PAUL TR ET AL	$70.24	$70.24
07/20/2015	PAYMENT	JONES, JOHN P CHECK NUM: 2473	$-70.24	$0.00
07/08/2015	BILL	JONES, JOHN PAUL TR ET AL	$70.24	$70.24
07/24/2014	PAYMENT	JONES, JOHN P CHECK NUM: 2174	$-70.24	$0.00
07/10/2014	BILL	JONES, JOHN PAUL TR ET AL	$70.24	$70.24
07/26/2013	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1882	$-70.24	$0.00
07/16/2013	BILL	JONES, JOHN PAUL TR ET AL	$70.24	$70.24
07/16/2012	PAYMENT	JONES, JOHN P & LOIS M CHECK NUM: 1579	$-70.24	$0.00
07/10/2012	BILL	JONES, JOHN PAUL TR ET AL	$70.24	$70.24
07/29/2011	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1282	$-70.24	$0.00
07/14/2011	BILL	JONES, JOHN PAUL TR ET AL	$70.24	$70.24
08/10/2010	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 0964	$-70.24	$0.00
07/14/2010	BILL	JONES, JOHN PAUL TR ET AL	$70.24	$70.24
08/04/2009	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 657	$-70.24	$0.00
07/21/2009	BILL	JONES, JOHN PAUL TR ET AL	$70.24	$70.24
08/05/2008	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 318	$-70.24	$0.00
07/14/2008	BILL	JONES, JOHN PAUL TR ET AL	$70.24	$70.24
07/20/2007	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1236	$-70.24	$0.00
07/13/2007	BILL	JONES, JOHN PAUL TR ET AL	$70.24	$70.24
08/28/2006	PAYMENT	LATTIMER, JACQUELINE J CHECK NUM: 10466	$-70.24	$0.00
07/19/2006	BILL	LATTIMER, JACQUELINE J	$70.24	$70.24
08/24/2005	PAYMENT	LATTIMER, JACQUELINE J CHECK NUM: 10211	$-70.24	$0.00
07/21/2005	BILL	LATTIMER, JACQUELINE J	$70.24	$70.24
07/30/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	LATTIMER, JACQUELINE J @	$70.33	$70.33
09/02/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	LATTIMER, JACQUELINE J @	$43.96	$43.96