Tax Account 008-31R-007

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Account Summary

Account ID	008-31R-007
Account Type	Real Estate
Location	0 SEC 19 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	$139.47
Total	$139.47
Paid	$139.47
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	$35.07	$0.00	$35.07	$35.07	$0.00
2	10/07/2024	10/17/2024	Paid	$34.80	$0.00	$34.80	$34.80	$0.00
3	01/06/2025	01/16/2025	Paid	$34.80	$0.00	$34.80	$34.80	$0.00
4	03/03/2025	03/13/2025	Paid	$34.80	$0.00	$34.80	$34.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.25	$0.00	$41.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$41.25	$0.00	$41.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.90	$0.00	$44.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$44.38	$0.00	$44.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$44.38	$0.00	$44.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$44.22	$0.00	$44.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$40.21	$0.00	$40.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$40.21	$0.00	$40.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$40.21	$0.00	$40.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.21	$0.00	$40.21	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	BOYER, STEPHEN L & DORIAN V CHECK 1245	$-139.47	$0.00
07/10/2024	BILL	BOYER, STEPHEN L ET AL	$139.47	$139.47
08/10/2023	PAYMENT	FURRY, WILLIAM CASH	$-41.25	$0.00
07/12/2023	BILL	FURRY, WILLIAM DANIEL	$41.25	$41.25
08/03/2022	PAYMENT	FURRY, WILLIAM DANIEL CASH BANK: OP INTERNET	$-41.25	$0.00
07/12/2022	BILL	FURRY, WILLIAM DANIEL	$41.25	$41.25
07/20/2021	PAYMENT	FURRY, WILLIAM CASH	$-44.90	$0.00
07/14/2021	BILL	FURRY, WILLIAM DANIEL	$44.90	$44.90
08/14/2020	PAYMENT	FURRY, WILLIAM DANIEL CASH	$-44.38	$0.00
07/15/2020	BILL	FURRY, WILLIAM DANIEL	$44.38	$44.38
08/08/2019	PAYMENT	FURRY, WILLIAM CASH	$-44.38	$0.00
07/10/2019	BILL	FURRY, WILLIAM DANIEL	$44.38	$44.38
07/31/2018	PAYMENT	FURRY, WILLIAM DANIEL CHECK NUM: MO	$-44.22	$0.00
07/09/2018	BILL	FURRY, WILLIAM DANIEL	$44.22	$44.22
08/01/2017	PAYMENT	FURRY, WILLIAM CHECK NUM: MO	$-40.21	$0.00
07/07/2017	BILL	FURRY, WILLIAM DANIEL	$40.21	$40.21
08/09/2016	PAYMENT	FURRY, WILLIAM DANIEL CASH	$-40.21	$0.00
07/08/2016	BILL	FURRY, WILLIAM DANIEL	$40.21	$40.21
07/20/2015	PAYMENT	FURRY, WILLIAM DANIEL CHECK NUM: MO	$-40.21	$0.00
07/08/2015	BILL	FURRY, WILLIAM DANIEL	$40.21	$40.21
08/12/2014	PAYMENT	FURRY, WILLIAM CHECK NUM: MO	$-40.21	$0.00
07/10/2014	BILL	FURRY, WILLIAM DANIEL	$40.21	$40.21
08/06/2013	PAYMENT	FURRY, WILLIAM DANIEL CHECK NUM: MO	$-40.21	$0.00
07/16/2013	BILL	FURRY, WILLIAM DANIEL	$40.21	$40.21
08/01/2012	PAYMENT	FURRY, WILLIAM DANIEL CHECK NUM: MO	$-40.21	$0.00
07/10/2012	BILL	FURRY, WILLIAM DANIEL	$40.21	$40.21
07/27/2011	PAYMENT	FURRY, WILLIAM DANIEL CASH	$-40.21	$0.00
07/14/2011	BILL	FURRY, WILLIAM DANIEL	$40.21	$40.21
07/29/2010	PAYMENT	FURRY, WILLIAM DANIEL CASH	$-40.21	$0.00
07/14/2010	BILL	FURRY, WILLIAM DANIEL	$40.21	$40.21
08/04/2009	PAYMENT	FURRY, WILLIAM DANIEL CHECK NUM: MO	$-40.21	$0.00
07/21/2009	BILL	FURRY, WILLIAM DANIEL	$40.21	$40.21
08/08/2008	PAYMENT	FURRY, WILLIAM DANIEL CASH	$-40.21	$0.00
07/14/2008	BILL	FURRY, WILLIAM DANIEL	$40.21	$40.21
08/06/2007	PAYMENT	FURRY, WILLIAM DANIEL CASH	$-40.21	$0.00
07/13/2007	BILL	FURRY, WILLIAM DANIEL	$40.21	$40.21
08/08/2006	PAYMENT	FURRY, WILLIAM DANIEL CASH	$-40.14	$0.00
07/19/2006	BILL	FURRY, WILLIAM DANIEL	$40.14	$40.14
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5882	$-40.54	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.27	$40.54
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5882	$40.54	$41.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.27
09/23/2005	VOID	JAMES D WEEKS CHECK NUM: 5882	$-40.54	$1.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.61	$41.75
07/21/2005	BILL	FURRY, WILLIAM DANIEL	$40.14	$40.14
08/12/2004	PAYMENT	@	$-40.19	$0.00
07/01/2004	BILL	FURRY, WILLIAM DANIEL @	$40.19	$40.19
08/13/2003	PAYMENT	@	$-40.19	$0.00
07/01/2003	BILL	FURRY, WILLIAM DANIEL @	$40.19	$40.19