Tax Account 008-54C-005

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Owners

KING, WILLIAM & KAREN
1539 FLAMINGO CT
HOMESTEAD 33035-1024

Account Summary

Account ID	008-54C-005
Account Type	Real Estate
Location	0 SEC 31 TWP 35N RGE 63E MDB&M
Balance	$74.93
Currently Due	$74.93

$74.93 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $74.93 (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	$72.05
Total	$74.93
Paid	$0.00
Balance	$74.93
Due	$74.93
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	$72.05	$2.88	$72.05	$0.00	$74.93	Pay $74.93 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$74.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$6.48	$78.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$2.88	$74.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$3.10	$80.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$17.06	$94.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$6.95	$84.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$2.81	$73.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$74.93
07/10/2024	BILL	KING, WILLIAM & KAREN	$72.05	$72.05
01/08/2024	PAYMENT	KAREN KING ONLINE	$-78.53	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$78.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$74.93
07/12/2023	BILL	KING, WILLIAM & KAREN	$72.05	$72.05
09/19/2022	PAYMENT	KING, KAREN JO CREDIT: D BANK: OP INTERNET NUM: 026747	$-74.93	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$74.93
07/12/2022	BILL	KING, WILLIAM & KAREN	$72.05	$72.05
08/11/2021	PAYMENT	KING, KAREN CREDIT: D BANK: OP INTERNET NUM: 023057	$-78.43	$0.00
07/14/2021	BILL	KING, WILLIAM & KAREN	$78.43	$78.43
10/09/2020	PAYMENT	KAREN KING CHECK NUM: ACH	$-80.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.10	$80.62
07/15/2020	BILL	KING, WILLIAM & KAREN	$77.52	$77.52
04/24/2020	PAYMENT	KING, WILLIAM & KAREN CHECK NUM: ACH	$-5.43	$0.00
04/24/2020	PAYMENT	KING, WILLIAM & KAREN CHECK NUM: ACH	$-4.65	$5.43
04/24/2020	PAYMENT	KING, WILLIAM & KAREN CHECK NUM: ACH	$-3.88	$10.08
04/24/2020	PAYMENT	KING, WILLIAM & KAREN CHECK NUM: ACH	$-80.62	$13.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.43	$94.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$89.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.65	$89.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$84.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.10	$80.62
07/10/2019	BILL	KING, WILLIAM & KAREN	$77.52	$77.52
10/29/2018	PAYMENT	KING, KAREN CREDIT: D BANK: OP INTERNET NUM: 007771	$-84.19	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$84.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$80.33
07/09/2018	BILL	KING, WILLIAM & KAREN	$77.24	$77.24
08/22/2017	PAYMENT	KING, KAREN CREDIT: D BANK: OP INTERNET NUM: 027879	$-70.24	$0.00
07/07/2017	BILL	KING, WILLIAM & KAREN	$70.24	$70.24
09/13/2016	PAYMENT	KING, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 023600	$-73.05	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$73.05
07/08/2016	BILL	KING, WILLIAM & KAREN	$70.24	$70.24
07/27/2015	PAYMENT	KING, KAREN CREDIT: D BANK: OP INTERNET NUM: 002562	$-70.24	$0.00
07/08/2015	BILL	KING, WILLIAM & KAREN	$70.24	$70.24
08/18/2014	PAYMENT	KING, KAREN CREDIT: D BANK: OP INTERNET NUM: 031726	$-70.24	$0.00
07/10/2014	BILL	KING, WILLIAM & KAREN	$70.24	$70.24
08/30/2013	PAYMENT	KING, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 029393	$-70.24	$0.00
07/16/2013	BILL	KING, WILLIAM & KAREN	$70.24	$70.24
08/23/2012	PAYMENT	KING, WILLIAM & KAREN CHECK NUM: 4763	$-70.24	$0.00
07/10/2012	BILL	KING, WILLIAM & KAREN	$70.24	$70.24
08/16/2011	PAYMENT	WILLIAM KING CHECK BANK: WF INTERNET NUM: 011081603066423	$-70.24	$0.00
07/14/2011	BILL	KING, WILLIAM & KAREN	$70.24	$70.24
08/23/2010	PAYMENT	WILLIAM KING CHECK BANK: WF INTERNET NUM: 303122281	$-70.24	$0.00
07/14/2010	BILL	KING, WILLIAM & KAREN	$70.24	$70.24
09/30/2009	PAYMENT	KING, WILLIAM & KAREN CHECK NUM: 4406	$-71.05	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-2.84	$71.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.84	$73.89
07/21/2009	BILL	KING, WILLIAM & KAREN	$71.05	$71.05
07/28/2008	PAYMENT	KING, WILLIAM & KAREN CHECK NUM: 5304	$-71.05	$0.00
07/14/2008	BILL	KING, WILLIAM & KAREN	$71.05	$71.05
08/17/2007	PAYMENT	KING, WILLIAM & KAREN CHECK NUM: 5165	$-71.05	$0.00
07/13/2007	BILL	KING, WILLIAM & KAREN	$71.05	$71.05
09/20/2006	PAYMENT	KING, WILLIAM & KAREN CHECK NUM: 4789	$-71.02	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.84	$71.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.84	$73.86
07/19/2006	BILL	KING, WILLIAM & KAREN	$71.02	$71.02
09/19/2005	PAYMENT	KING, WILLIAM & KAREN CHECK NUM: 4362	$-70.94	$0.00
07/21/2005	BILL	KING, WILLIAM & KAREN	$70.94	$70.94
07/30/2004	PAYMENT	@	$-71.04	$0.00
07/01/2004	BILL	KING, WILLIAM & KAREN @	$71.04	$71.04
02/04/2004	PAYMENT	@	$-76.71	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.68	$76.71
07/01/2003	BILL	KING, WILLIAM & KAREN @	$71.03	$71.03