Tax Account 008-59B-004

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Owners

NEVADA STATE OF DEPT OF WILDL
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-5246

NEVADA, STATE OF, DEPT OF WILDL

IFE 663464~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-59B-004
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-59B-004

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113.92
Total	$113.92
Paid	$113.92
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$113.92

Total

$113.92

Paid

$113.92

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	Paid	$28.69	$0.00	$28.69	$28.69	$0.00
2	10/07/2024	10/17/2024	Paid	$28.41	$0.00	$28.41	$28.41	$0.00
3	01/06/2025	01/16/2025	Paid	$28.41	$0.00	$28.41	$28.41	$0.00
4	03/03/2025	03/13/2025	Paid	$28.41	$0.00	$28.41	$28.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.92	$3.99	$117.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$113.92	$26.94	$142.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$113.89	$0.00	$113.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$113.90	$0.00	$113.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$114.32	$0.00	$114.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$119.02	$0.00	$119.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.92	$0.00	$113.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$113.92	$0.00	$113.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$113.92	$0.00	$113.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$113.92	$0.00	$113.92	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-113.92	$0.00
07/10/2024	BILL	NEVADA STATE OF DEPT OF WILDL	$113.92	$113.92
10/20/2023	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-260.67	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$260.67
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.95	$257.82
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.95	$256.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$255.92
08/01/2023	INTEREST	Monthly Interest	$0.95	$254.78
07/12/2023	BILL	NEVADA STATE OF DEPT OF WILDL	$113.92	$253.83
07/03/2023	INTEREST	Monthly Interest	$0.95	$139.91
06/01/2023	INTEREST	Monthly Interest	$0.95	$138.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$138.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.97	$131.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.13	$123.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.85	$117.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$115.06
07/12/2022	BILL	NEVADA STATE OF DEPT OF WILDL	$113.92	$113.92
07/28/2021	PAYMENT	NEVADA WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEP WIRE	$-113.89	$0.00
07/14/2021	BILL	NEVADA STATE OF DEPT OF WILDL	$113.89	$113.89
08/25/2020	PAYMENT	NEVADA STATE WILDLIFE DIVISION CHECK NUM: ACH	$-113.90	$0.00
07/15/2020	BILL	NEVADA STATE OF DEPT OF WILDL	$113.90	$113.90
07/31/2019	PAYMENT	WILDLIFE DIV (STATE OF NV) CREDIT: D NUM: DIRECT DEPOSIT	$-114.32	$0.00
07/10/2019	BILL	NEVADA STATE OF DEPT OF WILDL	$114.32	$114.32
08/27/2018	PAYMENT	STATE OF NV (WILDLIFE DIVISION CHECK NUM: DIRECT DEPOSIT	$-119.02	$0.00
07/09/2018	BILL	NEVADA, STATE OF, DEPT OF WILD	$119.02	$119.02
08/07/2017	PAYMENT	ST OF NV-WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-113.92	$0.00
07/07/2017	BILL	NEVADA, STATE OF, DEPT OF WILD	$113.92	$113.92
08/02/2016	PAYMENT	STATE OF NV-WILDLIFE DIVISION CHECK NUM: WIRE-9867301	$-113.92	$0.00
07/08/2016	BILL	NEVADA, STATE OF, DEPT OF WILD	$113.92	$113.92
07/23/2015	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-113.92	$0.00
07/08/2015	BILL	NEVADA, STATE OF, DEPT OF WILD	$113.92	$113.92
09/02/2014	PAYMENT	ST OF NV-DEPT OF WILDLIFE CHECK NUM: WIRE	$-113.92	$0.00
07/10/2014	BILL	NEVADA, STATE OF, DEPT OF WILD	$113.92	$113.92
08/07/2013	PAYMENT	NEVADA, STATE OF (NDOW) CHECK NUM: WIRE-DIRECT DEP	$-113.92	$0.00
07/16/2013	BILL	NEVADA, STATE OF, DEPT OF WILD	$113.92	$113.92
12/26/2012	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-56.96	$0.00
11/13/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387890	$-29.62	$56.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.14	$86.58
08/10/2012	PAYMENT	BROADHEAD, RAY & VAUNDA CHECK NUM: 4010	$-28.48	$85.44
07/10/2012	BILL	BROADHEAD, DELBERT RAY & VAUND	$113.92	$113.92
04/16/2012	PAYMENT	BROADHEAD, RAY & VAUNDA CHECK NUM: 2147	$-60.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.85	$60.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.14	$58.10
12/05/2011	PAYMENT	BROADHEAD, RAY & VAUNDA CHECK NUM: 3966	$-60.95	$56.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.85	$117.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.06
07/14/2011	BILL	BROADHEAD, DELBERT RAY & VAUND	$113.92	$113.92
08/27/2010	PAYMENT	BROADHEAD, RAY & VAUNDA CHECK NUM: 3864	$-113.92	$0.00
07/14/2010	BILL	BROADHEAD, DELBERT RAY & VAUND	$113.92	$113.92
03/30/2010	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 1363	$-60.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.85	$60.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.14	$58.10
10/06/2009	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 3809	$-28.48	$56.96
08/26/2009	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 1898	$-28.48	$85.44
07/21/2009	BILL	BROADHEAD, DELBERT RAY & VAUND	$113.92	$113.92
04/01/2009	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 3755	$-94.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.13	$94.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.85	$89.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.14	$86.58
08/20/2008	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 3694	$-28.48	$85.44
07/14/2008	BILL	BROADHEAD, DELBERT RAY & VAUND	$113.92	$113.92
03/25/2008	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 3533	$-4.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$4.15
11/16/2007	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 3657	$-113.92	$3.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.85	$117.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.14	$115.06
07/13/2007	BILL	BROADHEAD, DELBERT RAY & VAUND	$113.92	$113.92
03/14/2007	PAYMENT	BROADHEAD, DELBERT RAY& VAUNDA CHECK NUM: 3551	$-67.20	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.67	$67.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.05	$65.53
10/06/2006	PAYMENT	BROADHEAD, DELBERT RAY& VAUNDA CHECK NUM: 3504	$-64.22	$65.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.28	$129.70
07/19/2006	BILL	BROADHEAD, DELBERT RAY& VAUNDA	$128.42	$128.42
03/13/2006	PAYMENT	BROADHEAD, DELBERT RAY& VAUNDA CHECK NUM: 3492	$-129.85	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.41	$129.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.01	$124.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.20	$121.43
07/21/2005	BILL	BROADHEAD, DELBERT RAY& VAUNDA	$120.23	$120.23