Tax Account 008-53A-002

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Account Summary

Account ID	008-53A-002
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RGE 63E MDB&M
Balance	$244.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $244.70 (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	$323.40
Total	$323.40
Paid	$78.70
Balance	$244.70
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$78.70	$0.00	$78.70	$78.70	$0.00
2	10/07/2024	10/17/2024	Due	$81.56	$0.00	$81.56	$0.00	$81.56	Pay $81.56 Now
3	01/06/2025	01/16/2025	Due	$81.56	$0.00	$81.56	$0.00	$163.12	Pay $163.12 Now
4	03/03/2025	03/13/2025	Due	$81.58	$0.00	$81.58	$0.00	$244.70	Pay $244.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.44	$0.00	$305.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$320.00	$0.00	$320.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$329.39	$49.41	$378.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$319.79	$0.00	$319.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$310.47	$0.00	$310.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$274.12	$0.00	$274.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$266.14	$0.00	$266.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$266.14	$0.00	$266.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$287.64	$0.00	$287.64	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	1.20	.30	.90	.00
2023-2024	S55	Clover Vly GW	1.80	1.80	.00	.00
2022-2023	S55	Clover Vly GW	1.80	1.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CINIELLO KIM SYS WF - 024081323032814 ORIG: EBOX	$-78.70	$244.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.44	$323.40
08/30/2024	ADJUSTMENT	CINIELLO KIM EBOX WF - 024081323032814 VOIDED PAYMENT: 929114. REASON: AMENDMENT TO RE 2025	$78.70	$313.96
08/13/2024	PAYMENT	CINIELLO KIM EBOX WF - 024081323032814	$-78.70	$235.26
07/10/2024	BILL	CINIELLO, KIM	$313.96	$313.96
08/25/2023	PAYMENT	CINIELLO, KIM CREDIT: D	$-305.44	$0.00
07/12/2023	BILL	HULDERMAN, GARRY N TR	$305.44	$305.44
08/11/2022	PAYMENT	HULDERMAN, GARRY N ET AL CHECK NUM: 1703	$-296.60	$0.00
07/12/2022	BILL	HULDERMAN, GARRY N TR	$296.60	$296.60
07/26/2021	PAYMENT	HULDERMAN, GARRY N & MARIANNE CHECK NUM: 1572	$-320.00	$0.00
07/14/2021	BILL	HULDERMAN, GARRY N TR	$320.00	$320.00
03/16/2021	PAYMENT	HULDERMAN, GARRY N & MARIANNE CHECK NUM: ACH	$-378.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.06	$378.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.82	$355.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.24	$340.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.29	$332.68
07/15/2020	BILL	HULDERMAN, GARRY N TR	$329.39	$329.39
08/20/2019	PAYMENT	HULDERMAN, GARRY N & MARIANNE CHECK NUM: 1500	$-319.79	$0.00
07/10/2019	BILL	HULDERMAN, GARRY N TR	$319.79	$319.79
07/24/2018	PAYMENT	HULDERMAN, GARRY N & MARIANNE CHECK NUM: 1460	$-310.47	$0.00
07/09/2018	BILL	HULDERMAN, GARRY N TR	$310.47	$310.47
07/31/2017	PAYMENT	HULDERMAN, GARRY N MARIANNE E CHECK NUM: 1415	$-274.12	$0.00
07/07/2017	BILL	HULDERMAN, GARRY N TR	$274.12	$274.12
07/19/2016	PAYMENT	HULDERMAN, GARRY N ET AL CHECK NUM: 1380	$-266.14	$0.00
07/08/2016	BILL	HULDERMAN, GARRY N TR	$266.14	$266.14
07/29/2015	PAYMENT	HULDERMAN, GARRY N & MARIANNE CHECK NUM: 1312	$-266.14	$0.00
07/08/2015	BILL	HULDERMAN, GARRY N TR	$266.14	$266.14
07/25/2014	PAYMENT	HULDERMAN, GARRY N & MARIANNE CHECK NUM: 1270	$-287.64	$0.00
07/10/2014	BILL	HULDERMAN, GARRY N TR	$287.64	$287.64
08/07/2013	PAYMENT	HULDERMAN, GARRY & MARIANNE E CHECK NUM: 1216	$-287.64	$0.00
07/16/2013	BILL	HULDERMAN, GARRY N TR	$287.64	$287.64
07/20/2012	PAYMENT	HULDERMAN, GARRY N & MARIANNE CHECK NUM: 1162	$-289.24	$0.00
07/10/2012	BILL	HULDERMAN, GARRY N TR	$289.24	$289.24
07/22/2011	PAYMENT	HULDERMAN, GARRY N CHECK NUM: 1004	$-281.64	$0.00
07/14/2011	BILL	HULDERMAN, GARRY N TR	$281.64	$281.64
07/27/2010	PAYMENT	HULDERMAN, GARRY N TR CHECK NUM: 1182	$-303.77	$0.00
07/14/2010	BILL	HULDERMAN, GARRY N TR	$303.77	$303.77
08/20/2009	PAYMENT	HULDERMAN, GARRY N TR CHECK NUM: 1083	$-317.47	$0.00
07/21/2009	BILL	HULDERMAN, GARRY N TR	$317.47	$317.47
07/22/2008	PAYMENT	HULDERMAN, GARRY N & EMERALD J CHECK NUM: 892	$-317.47	$0.00
07/14/2008	BILL	HULDERMAN, GARRY N & EMERALD J	$317.47	$317.47
07/25/2007	PAYMENT	HULDERMAN, GARRY N & EMERALD J CHECK NUM: 702	$-311.71	$0.00
07/13/2007	BILL	HULDERMAN, GARRY N & EMERALD J	$311.71	$311.71
08/01/2006	PAYMENT	HULDERMAN, GARRY N & EMERALD J CHECK NUM: 511	$-304.27	$0.00
07/19/2006	BILL	HULDERMAN, GARRY N & EMERALD J	$304.27	$304.27
08/24/2005	PAYMENT	HULDERMAN, GARRY N & EMERALD J CHECK NUM: 268	$-295.41	$0.00
07/21/2005	BILL	HULDERMAN, GARRY N & EMERALD J	$295.41	$295.41
04/08/2005	PAYMENT	@	$-147.54	$0.00
09/28/2004	PAYMENT	@	$-160.83	$147.54
07/01/2004	PENALTY	Penalty 04-05	$13.28	$308.37
07/01/2004	BILL	HULDERMAN, GARRY N & E @	$295.09	$295.09
09/04/2003	PAYMENT	@	$-293.51	$0.00
07/01/2003	BILL	HULDERMAN, GARRY N & E @	$293.51	$293.51