Tax Account 008-530-001

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Owners

USA
PO BOX 12000
RENO, NV 89520-0006

Account Summary

Account ID	008-530-001
Account Type	Real Estate
Location	0 TWP 34N RGE 63E 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	$0.00
Total	$0.00
Paid	$0.00
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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2015/2016 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2014/2015 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	USA	$0.00	$0.00
04/10/2017	AMENDMENT	Owned by USA-BLM (exempt)	$-5.82	$0.00
04/10/2017	AMENDMENT	Remove penalty, tax exempt	$-15.39	$5.82
04/10/2017	AMENDMENT	Tax exempt USA-BLM	$-14.29	$21.21
04/03/2017	INTEREST	Monthly Interest	$0.09	$35.50
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$35.41
03/01/2017	INTEREST	Monthly Interest	$0.09	$28.85
02/01/2017	INTEREST	Monthly Interest	$0.09	$28.76
01/03/2017	INTEREST	Monthly Interest	$0.09	$28.67
12/01/2016	INTEREST	Monthly Interest	$0.09	$28.58
11/01/2016	INTEREST	Monthly Interest	$0.09	$28.49
10/05/2016	INTEREST	Monthly Interest	$0.09	$28.40
09/01/2016	INTEREST	Monthly Interest	$0.09	$28.31
08/01/2016	INTEREST	Monthly Interest	$0.09	$28.22
07/01/2016	INTEREST	Monthly Interest	$0.09	$28.13
06/01/2016	INTEREST	Monthly Interest	$0.09	$28.04
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$27.95
05/02/2016	INTEREST	Monthly Interest	$0.04	$20.95
04/01/2016	INTEREST	Monthly Interest	$0.04	$20.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.41	$20.87
03/01/2016	INTEREST	Monthly Interest	$0.04	$20.46
02/01/2016	INTEREST	Monthly Interest	$0.04	$20.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.35	$20.38
01/04/2016	INTEREST	Monthly Interest	$0.04	$20.03
12/01/2015	INTEREST	Monthly Interest	$0.04	$19.99
11/02/2015	INTEREST	Monthly Interest	$0.04	$19.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.29	$19.91
10/02/2015	INTEREST	Monthly Interest	$0.04	$19.62
09/01/2015	INTEREST	Monthly Interest	$0.04	$19.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.23	$19.54
08/03/2015	INTEREST	Monthly Interest	$0.04	$19.31
07/08/2015	BILL	USA	$5.82	$19.27
07/01/2015	INTEREST	Monthly Interest	$0.04	$13.45
06/01/2015	INTEREST	Monthly Interest	$0.04	$13.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$13.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.37	$6.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.31	$6.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.26	$5.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.21	$5.43
07/10/2014	BILL	BROUGH, FERRIS T & MARLENE	$5.22	$5.22
08/12/2013	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1161	$-4.84	$0.00
07/16/2013	BILL	BROUGH, FERRIS T & MARLENE	$4.84	$4.84
08/13/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10818	$-4.48	$0.00
07/10/2012	BILL	BROUGH, FERRIS T & MARLENE	$4.48	$4.48
08/10/2011	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10419	$-4.21	$0.00
07/14/2011	BILL	BROUGH, FERRIS T & MARLENE	$4.21	$4.21
08/12/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10094	$-3.99	$0.00
07/14/2010	BILL	BROUGH, FERRIS T & MARLENE	$3.99	$3.99
08/18/2009	PAYMENT	BROUGH, FERRIS T & MARLENE S T CREDIT: D	$-3.78	$0.00
07/21/2009	BILL	BROUGH, FERRIS T & MARLENE	$3.78	$3.78
08/19/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1915	$-3.51	$0.00
07/14/2008	BILL	BROUGH, FERRIS T & MARLENE	$3.51	$3.51
08/07/2007	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1508	$-3.31	$0.00
07/13/2007	BILL	BROUGH, FERRIS T & MARLENE	$3.31	$3.31
08/18/2006	PAYMENT	BROUGH, MARLENE S & FERRIS CHECK NUM: 1114	$-3.11	$0.00
07/19/2006	BILL	BROUGH, FERRIS T & MARLENE	$3.11	$3.11
07/01/2004	BILL	BROUGH, FERRIS T & MAR @	$0.00	$0.00
07/01/2003	BILL	BROUGH, FERRIS T & MAR @	$0.00	$0.00