Tax Account 008-34A-005

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Owners

THORNAL, ROBERT N
PO BOX 56
WELLS, NV 89835-0056

695474

Account Summary

Account ID	008-34A-005
Account Type	Real Estate
Location	837 OLD CLOVER VALLEY ROAD
Balance	$811.67
Currently Due	$195.45

$195.45 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $811.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.15
Total	$811.67
Paid	$0.00
Balance	$811.67
Due	$195.45
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$187.93	$7.52	$187.93	$0.00	$195.45	Pay $195.45 Now
2	10/07/2024	10/17/2024	Due	$205.40	$0.00	$205.40	$0.00	$400.85	Pay $400.85 Now
3	01/06/2025	01/16/2025	Due	$205.40	$0.00	$205.40	$0.00	$606.25	Pay $606.25 Now
4	03/03/2025	03/13/2025	Due	$205.42	$0.00	$205.42	$0.00	$811.67	Pay $811.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.63	$5.85	$590.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$541.32	$0.00	$541.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$574.53	$0.00	$574.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$562.91	$20.99	$583.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$545.22	$0.00	$545.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$497.59	$4.98	$502.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$437.85	$15.33	$453.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$430.80	$4.31	$435.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$419.94	$0.00	$419.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$409.11	$0.00	$409.11	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.42	$811.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.52	$758.25
07/10/2024	BILL	THORNAL, ROBERT N	$750.73	$750.73
09/12/2023	PAYMENT	SHAUNIA THORNAL CHECK OPECK	$-590.48	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$590.48
07/12/2023	BILL	THORNAL, ROBERT N	$584.63	$584.63
08/17/2022	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: VX0MBMZNL	$-541.32	$0.00
07/12/2022	BILL	THORNAL, ROBERT N	$541.32	$541.32
07/29/2021	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 5NNPG5VML	$-574.53	$0.00
07/14/2021	BILL	THORNAL, ROBERT N	$574.53	$574.53
12/10/2020	PAYMENT	THORNAL, ROBERT N CHECK NUM: ACH	$-583.90	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.10	$583.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.64	$569.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.25	$564.16
07/15/2020	BILL	THORNAL, ROBERT N	$562.91	$562.91
08/20/2019	PAYMENT	THORNAL, SHAUNIA CREDIT: D BANK: OP INTERNET NUM: 00723G	$-545.22	$0.00
07/10/2019	BILL	THORNAL, ROBERT N	$545.22	$545.22
10/10/2018	PAYMENT	CUMMINS, BELLA CHECK NUM: OPCK 130723875	$-502.57	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.98	$502.57
07/09/2018	BILL	THORNAL, ROBERT N	$497.59	$497.59
12/18/2017	PAYMENT	THORNAL, SHAUNIA CREDIT: D BANK: OP INTERNET NUM: 06054G	$-453.18	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.95	$453.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.38	$442.23
07/07/2017	BILL	THORNAL, ROBERT N	$437.85	$437.85
09/06/2016	PAYMENT	ROOMIN HOUSE 752, HRI CHECK BANK: OP INTERNET NUM: 121055675	$-435.11	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.31	$435.11
07/08/2016	BILL	THORNAL, ROBERT N	$430.80	$430.80
09/09/2015	PAYMENT	HOUSE, HACIENDA ROOMING CHECK BANK: OP INTERNET NUM: 115487902	$-314.94	$0.00
08/12/2015	PAYMENT	CUMMINS, BELLA SHAUNA CHECK BANK: OP INTERNET NUM: 115100118	$-105.00	$314.94
07/08/2015	BILL	THORNAL, ROBERT N	$419.94	$419.94
03/09/2015	PAYMENT	THORNAL, DAKIN M CHECK BANK: OP INTERNET NUM: 112695499	$-102.27	$0.00
01/05/2015	PAYMENT	THORNAL, DAKIN M CHECK BANK: OP INTERNET NUM: 111595623	$-102.27	$102.27
08/13/2014	PAYMENT	THORNAL, DAKIN CHECK BANK: OP INTERNET NUM: 109419517	$-204.57	$204.54
07/10/2014	BILL	THORNAL, PATRICIA C	$409.11	$409.11
01/07/2014	PAYMENT	THORNAL, DAKIN CHECK BANK: OP INTERNET NUM: 106510099	$-198.58	$0.00
08/12/2013	PAYMENT	THORNAL, PATRICIA C. CHECK BANK: OP INTERNET NUM: 104688541	$-198.61	$198.58
07/16/2013	BILL	THORNAL, PATRICIA C	$397.19	$397.19
08/03/2012	PAYMENT	THORNAL, PATRICIA C. CHECK BANK: OP INTERNET NUM: 100595528	$-385.61	$0.00
07/10/2012	BILL	THORNAL, PATRICIA C	$385.61	$385.61
01/03/2012	PAYMENT	THORNAL, DAKIN CREDIT: D BANK: OP INTERNET NUM: 568050	$-187.18	$0.00
09/30/2011	PAYMENT	THORNAL, PATRICIA C & DAKIN CHECK NUM: 1977	$-93.59	$187.18
08/04/2011	PAYMENT	CANTRELL, PATRICIA C & THORNAL CHECK NUM: 1957	$-93.61	$280.77
07/14/2011	BILL	THORNAL, PATRICIA C	$374.38	$374.38
04/04/2011	PAYMENT	THORNAL, DAKIN CHECK NUM: 1922	$-100.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.85	$100.01
01/04/2011	PAYMENT	THORNAL, PATRICIA C CHECK NUM: M.O.	$-96.16	$96.16
10/01/2010	PAYMENT	THORNAL, PATRICIA C & DAKIN CHECK NUM: 1862	$-96.16	$192.32
08/11/2010	PAYMENT	THORNAL, PATRICIA & DAKIN CHECK NUM: 1841	$-96.19	$288.48
07/14/2010	BILL	THORNAL, PATRICIA C	$384.67	$384.67
03/01/2010	PAYMENT	THORNAL, PATRICIA & DAKIN CHECK NUM: 1790	$-94.85	$0.00
01/07/2010	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1774	$-94.85	$94.85
10/20/2009	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1742	$-94.85	$189.70
08/11/2009	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1725	$-94.85	$284.55
07/21/2009	BILL	THORNAL, PATRICIA C	$379.40	$379.40
03/11/2009	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1689	$-93.43	$0.00
01/05/2009	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1667	$-93.43	$93.43
10/09/2008	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1641	$-93.43	$186.86
08/07/2008	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1616	$-93.44	$280.29
07/14/2008	BILL	THORNAL, PATRICIA C	$373.73	$373.73
02/25/2008	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1550	$-96.00	$0.00
02/25/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.56	$96.00
01/25/2008	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1538	$-91.77	$95.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.67	$187.21
08/23/2007	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1483	$-183.54	$183.54
07/13/2007	BILL	THORNAL, PATRICIA C	$367.08	$367.08
08/30/2006	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1278	$-356.58	$0.00
07/19/2006	BILL	THORNAL, PATRICIA C	$356.58	$356.58
12/28/2005	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1228	$-173.08	$0.00
08/17/2005	PAYMENT	THORNAL, PATRICIA C CHECK NUM: 1197	$-173.11	$173.08
07/21/2005	BILL	THORNAL, PATRICIA C	$346.19	$346.19
01/04/2005	PAYMENT	@	$-171.56	$0.00
09/29/2004	PAYMENT	@	$-85.78	$171.56
07/16/2004	PAYMENT	@	$-85.79	$257.34
07/01/2004	BILL	THORNAL, PATRICIA C @	$343.13	$343.13
03/02/2004	PAYMENT	@	$-84.52	$0.00
01/06/2004	PAYMENT	@	$-84.52	$84.52
10/08/2003	PAYMENT	@	$-84.52	$169.04
08/08/2003	PAYMENT	@	$-84.54	$253.56
07/01/2003	BILL	THORNAL, PATRICIA C @	$338.10	$338.10