Tax Account 008-53K-006

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Owners

WARNER, TIMOTHY I
PO BOX 265
DAYTON, WA 99328-0265

699377

Account Summary

Account ID	008-53K-006
Account Type	Real Estate
Location	0 SEC 21 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	2025/2026 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.03	$0.00	$0.00	$36.03	$36.03	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.03	$0.00	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.03	$0.00	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	TIM WARNER CHECK (LOCKBOX-LA) - 2163	$-36.03	$0.00
07/11/2025	BILL	WARNER, TIMOTHY I	$36.03	$36.03
07/26/2024	PAYMENT	WARNER, TIM CHECK 2216	$-36.03	$0.00
07/10/2024	BILL	WARNER, TIMOTHY I	$36.03	$36.03
08/01/2023	PAYMENT	WARNER, TIM CHECK NUM: 12145	$-36.03	$0.00
07/12/2023	BILL	WARNER, TIMOTHY I	$36.03	$36.03
08/02/2022	PAYMENT	WARNER, TIM CHECK NUM: 12026	$-36.03	$0.00
07/12/2022	BILL	WARNER, TIMOTHY I	$36.03	$36.03
08/04/2021	PAYMENT	WARNER, TIM CHECK NUM: 1949	$-39.22	$0.00
07/14/2021	BILL	WARNER, TIMOTHY I	$39.22	$39.22
08/11/2020	PAYMENT	WARNER, TIM CHECK NUM: 1772	$-38.76	$0.00
07/15/2020	BILL	WARNER, TIMOTHY I	$38.76	$38.76
08/07/2019	PAYMENT	WARNER, TIM CHECK NUM: 11737	$-38.76	$0.00
07/10/2019	BILL	WARNER, TIMOTHY I	$38.76	$38.76
07/26/2018	PAYMENT	WARNER, TIM CHECK NUM: 11500	$-38.62	$0.00
07/09/2018	BILL	WARNER, TIMOTHY I	$38.62	$38.62
08/10/2017	PAYMENT	WARNER, TIM CHECK NUM: 11369	$-35.12	$0.00
07/07/2017	BILL	WARNER, TIMOTHY I	$35.12	$35.12
07/27/2016	PAYMENT	WARNER, TIM CHECK NUM: 11136	$-35.12	$0.00
07/08/2016	BILL	WARNER, TIMOTHY I	$35.12	$35.12
07/31/2015	PAYMENT	WARNER, TIM CHECK NUM: 11007	$-35.12	$0.00
07/08/2015	BILL	WARNER, TIMOTHY I	$35.12	$35.12
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-35.12	$0.00
07/10/2014	BILL	SMILE4U INC	$35.12	$35.12
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-36.52	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	SMILE4U INC	$35.12	$35.12
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-36.52	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	SMILE4U INC	$35.12	$35.12
05/15/2012	PAYMENT	SMILE4U, INC CHECK NUM: 1008	$-430.00	$0.00
05/11/2012	AMENDMENT	AUCTON COSTS	$100.00	$430.00
05/01/2012	INTEREST	Monthly Interest	$0.87	$330.00
04/02/2012	INTEREST	Monthly Interest	$0.87	$329.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$328.26
03/01/2012	INTEREST	Monthly Interest	$0.87	$325.80
02/01/2012	INTEREST	Monthly Interest	$0.87	$324.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$324.06
01/03/2012	INTEREST	Monthly Interest	$0.87	$321.95
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$11.18	$321.08
12/01/2011	INTEREST	Monthly Interest	$0.87	$309.90
11/01/2011	INTEREST	Monthly Interest	$0.87	$309.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$308.16
10/03/2011	INTEREST	Monthly Interest	$0.87	$306.40
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$305.53
09/01/2011	INTEREST	Monthly Interest	$0.87	$205.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$204.66
08/01/2011	INTEREST	Monthly Interest	$0.87	$203.26
07/14/2011	BILL	ELKO CO TREAS TR	$35.12	$202.39
07/05/2011	INTEREST	Monthly Interest	$0.87	$167.27
06/01/2011	INTEREST	Monthly Interest	$0.87	$166.40
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$165.53
05/02/2011	INTEREST	Monthly Interest	$0.58	$158.53
04/01/2011	INTEREST	Monthly Interest	$0.58	$157.95
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$157.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.46	$151.83
03/01/2011	INTEREST	Monthly Interest	$0.58	$149.37
02/01/2011	INTEREST	Monthly Interest	$0.58	$148.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.11	$148.21
01/03/2011	INTEREST	Monthly Interest	$0.58	$146.10
12/01/2010	INTEREST	Monthly Interest	$0.58	$145.52
11/01/2010	INTEREST	Monthly Interest	$0.58	$144.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$144.36
10/01/2010	INTEREST	Monthly Interest	$0.58	$142.60
09/01/2010	INTEREST	Monthly Interest	$0.58	$142.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$141.44
08/02/2010	INTEREST	Monthly Interest	$0.58	$140.04
07/14/2010	BILL	GUTIERREZ, FERNANDO & CARMEN	$35.12	$139.46
07/01/2010	INTEREST	Monthly Interest	$0.58	$104.34
06/01/2010	INTEREST	Monthly Interest	$0.58	$103.76
05/03/2010	INTEREST	Monthly Interest	$0.29	$103.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$102.89
04/01/2010	INTEREST	Monthly Interest	$0.29	$95.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$95.60
03/01/2010	INTEREST	Monthly Interest	$0.29	$93.14
02/01/2010	INTEREST	Monthly Interest	$0.29	$92.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.11	$92.56
01/05/2010	INTEREST	Monthly Interest	$0.29	$90.45
12/01/2009	INTEREST	Monthly Interest	$0.29	$90.16
11/02/2009	INTEREST	Monthly Interest	$0.29	$89.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$89.58
10/01/2009	INTEREST	Monthly Interest	$0.29	$87.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$87.53
09/01/2009	INTEREST	Monthly Interest	$0.29	$86.13
08/03/2009	INTEREST	Monthly Interest	$0.29	$85.84
07/21/2009	BILL	GUTIERREZ, FERNANDO & CARMEN	$35.12	$85.55
07/01/2009	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2009	INTEREST	Monthly Interest	$0.29	$50.14
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.46	$42.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.11	$40.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$38.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	GUTIERREZ, FERNANDO & CARMEN	$35.12	$35.12
09/05/2007	PAYMENT	GUTIERREZ, CARMEN CHECK NUM: 562	$-35.12	$0.00
07/13/2007	BILL	GUTIERREZ, FERNANDO & CARMEN	$35.12	$35.12
08/18/2006	PAYMENT	CARMEN DEGUTIERREZ CHECK NUM: 448	$-35.12	$0.00
07/19/2006	BILL	GUTIERREZ, FERNANDO & CARMEN	$35.12	$35.12
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-35.12	$0.00
07/21/2005	BILL	NRLL EAST	$35.12	$35.12
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00