Tax Account 008-480-001

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Account Summary

Account ID	008-480-001
Account Type	Real Estate
Location	0 TWP 29N RGE 63E MDB&M
Balance	$4.17
Currently Due	$4.17

$4.17 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4.17 (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	$4.17
Total	$4.51
Paid	$0.34
Balance	$4.17
Due	$4.17
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	$4.17	$0.15	$4.17	$0.34	$3.98	Pay $3.98 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.19	$0.00	$0.00	$4.17	Pay $4.17 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.55	$0.00	$3.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.29	$0.00	$3.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.02	$3.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.00	$2.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.92	$0.00	$2.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$4.17
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$3.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$3.98
07/10/2024	BILL	WAGSTAFF, KYLE BLAINE	$3.83	$3.83
08/08/2023	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 5568	$-3.55	$0.00
07/12/2023	BILL	FUHER, RICHARD O & DIANE M	$3.55	$3.55
08/01/2022	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 5303	$-3.29	$0.00
07/12/2022	BILL	FUHER, RICHARD O & DIANE M	$3.29	$3.29
08/31/2021	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 5068	$-3.36	$0.00
08/31/2021	AMENDMENT	REMOVE PEN - PAYMENT ARRIVED	$-0.13	$3.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.13	$3.49
07/14/2021	BILL	FUHER, RICHARD O & DIANE M	$3.36	$3.36
08/25/2020	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 4803	$-3.43	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$3.43
07/15/2020	BILL	FUHER, RICHARD O & DIANE M	$3.41	$3.41
07/31/2019	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4464	$-3.68	$0.00
07/10/2019	BILL	FUHER, RICHARD O & DIANE M	$3.68	$3.68
08/14/2018	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4175	$-3.68	$0.00
07/09/2018	BILL	FUHER, RICHARD O & DIANE M	$3.68	$3.68
08/18/2017	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 3892	$-3.17	$0.00
07/07/2017	BILL	FUHER, RICHARD O & DIANE M	$3.17	$3.17
08/02/2016	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 3485	$-2.99	$0.00
07/08/2016	BILL	FUHER, RICHARD O & DIANE M	$2.99	$2.99
07/30/2015	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 3177	$-2.92	$0.00
07/08/2015	BILL	FUHER, RICHARD O & DIANE M	$2.92	$2.92
08/27/2014	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 2892	$-2.62	$0.00
07/10/2014	BILL	FUHER, RICHARD O & DIANE M	$2.62	$2.62
08/02/2013	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 2616	$-2.44	$0.00
07/16/2013	BILL	FUHER, RICHARD O & DIANE M	$2.44	$2.44
08/10/2012	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 2395	$-2.27	$0.00
07/10/2012	BILL	FUHER, RICHARD O & DIANE M	$2.27	$2.27
08/15/2011	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 2122	$-2.12	$0.00
07/14/2011	BILL	FUHER, RICHARD O & DIANE M	$2.12	$2.12
08/26/2010	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 1900	$-2.01	$0.00
07/14/2010	BILL	FUHER, RICHARD O & DIANE M	$2.01	$2.01
08/12/2009	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 1513	$-1.90	$0.00
07/21/2009	BILL	FUHER, RICHARD O & DIANE M	$1.90	$1.90
08/28/2008	PAYMENT	RICHARD & DIANE FUHER CHECK NUM: 1136	$-1.76	$0.00
07/14/2008	BILL	FUHER, RICHARD O & DIANE M	$1.76	$1.76
08/02/2007	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4692	$-1.66	$0.00
07/13/2007	BILL	FUHER, RICHARD O & DIANE M	$1.66	$1.66
09/11/2006	PAYMENT	FUHER, RICHARD CHECK NUM: 4435	$-1.56	$0.00
07/19/2006	BILL	FUHER, RICHARD O & DIANE M	$1.56	$1.56
08/09/2005	PAYMENT	KITT LEAR CHECK NUM: 121	$-1.51	$0.00
07/21/2005	BILL	LEAR, WILLIAM KITT	$1.51	$1.51
01/27/2005	PAYMENT	@	$-1.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$1.74
07/01/2004	BILL	LEAR, WILLIAM KITT @	$1.61	$1.61
08/07/2003	PAYMENT	@	$-1.48	$0.00
07/01/2003	BILL	LEAR, WILLIAM KITT @	$1.48	$1.48