Tax Account 009-010-001

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Account Summary

Account ID	009-010-001
Account Type	Real Estate
Location	0 TWP 26N RGE 64E 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	$13.57
Total	$13.57
Paid	$13.57
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	$13.57	$0.00	$13.57	$13.57	$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
2023/2024 REAL ESTATE TAXES	$11.56	$0.00	$11.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10.70	$0.00	$10.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10.95	$0.00	$10.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.10	$0.03	$11.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.99	$0.00	$11.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.97	$0.00	$11.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.28	$0.00	$10.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.46	$0.00	$9.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.49	$0.00	$8.49	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.10	$0.00
08/30/2024	PAYMENT	"OLAN FINLINSON" SYS 4310888075 ORIG: ONLINE	$-12.47	$1.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.10	$13.57
08/30/2024	ADJUSTMENT	"OLAN FINLINSON" ONLINE 4310888075 VOIDED PAYMENT: 939475. REASON: AMENDMENT TO RE 2025	$12.47	$12.47
08/16/2024	PAYMENT	"OLAN FINLINSON" ONLINE	$-12.47	$0.00
07/10/2024	BILL	DUAL SPRINGS RANCH LLC	$12.47	$12.47
08/28/2023	PAYMENT	FAT COW CATTLE CO. LLC CHECK NUM: 5555	$-11.56	$0.00
07/12/2023	BILL	PERKINS, DAVID A & ANNA L	$11.56	$11.56
08/19/2022	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 005493	$-10.70	$0.00
07/12/2022	BILL	PERKINS, DAVID A & ANNA L	$10.70	$10.70
08/25/2021	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5395	$-10.95	$0.00
07/14/2021	BILL	PERKINS, DAVID A & ANNA L	$10.95	$10.95
08/21/2020	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5333	$-11.13	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$11.13
07/15/2020	BILL	PERKINS, DAVID A & ANNA L	$11.10	$11.10
08/28/2019	PAYMENT	FAT COW CATTLE CO LLC ET AL CHECK NUM: 5272	$-11.99	$0.00
07/10/2019	BILL	PERKINS, DAVID A & ANNA L	$11.99	$11.99
08/03/2018	PAYMENT	FAT COW CATTLE CO ET AL CHECK NUM: 5225	$-11.97	$0.00
07/09/2018	BILL	PERKINS, DAVID A & ANNA L	$11.97	$11.97
08/24/2017	PAYMENT	FAT COW CATTLE COMPANY CHECK NUM: 5173	$-10.28	$0.00
07/07/2017	BILL	PERKINS, DAVID A & ANNA L	$10.28	$10.28
07/19/2016	PAYMENT	PERKINS, DAVID CREDIT: D BANK: OP INTERNET NUM: 066652	$-9.71	$0.00
07/08/2016	BILL	PERKINS, DAVID A & ANNA L	$9.71	$9.71
08/25/2015	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5092	$-9.46	$0.00
08/25/2015	ADJUSTMENT	not enough cash to refund NUM: 5092	$9.46	$9.46
08/25/2015	VOID	FAT COW CATTLE CO. LLC CHECK NUM: 5092	$-9.46	$0.00
07/08/2015	BILL	PERKINS, DAVID A & ANNA L	$9.46	$9.46
08/20/2014	PAYMENT	FAT COW CATTLE CO LLC/DAVID AL CHECK NUM: 5044	$-8.49	$0.00
07/10/2014	BILL	PERKINS, DAVID A & ANNA L	$8.49	$8.49
09/03/2013	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1145	$-7.88	$0.00
07/16/2013	BILL	PERKINS, DAVID A & ANNA L	$7.88	$7.88
08/24/2012	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 2381	$-7.30	$0.00
07/10/2012	BILL	PERKINS, DAVID A & ANNA L	$7.30	$7.30
08/18/2011	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1061	$-6.85	$0.00
07/14/2011	BILL	PERKINS, DAVID A & ANNA L	$6.85	$6.85
08/27/2010	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1007	$-6.50	$0.00
07/14/2010	BILL	PERKINS, DAVID A & ANNA L	$6.50	$6.50
04/16/2010	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1767	$-0.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$0.26
10/21/2009	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1672	$-6.16	$0.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.25	$6.41
07/21/2009	BILL	PERKINS, DAVID A & ANNA L	$6.16	$6.16
09/24/2008	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1405	$-5.94	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.23	$5.94
07/14/2008	BILL	PERKINS, DAVID A & ANNA L	$5.71	$5.71
08/29/2007	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1126	$-5.40	$0.00
08/29/2007	AMENDMENT	included addl 1 cent	$0.01	$5.40
07/13/2007	BILL	PERKINS, DAVID A & ANNA L	$5.39	$5.39
09/13/2006	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 869	$-5.07	$0.00
07/19/2006	BILL	PERKINS, DAVID A & ANNA L	$5.07	$5.07
08/09/2005	PAYMENT	KITT LEAR CHECK NUM: 121	$-4.92	$0.00
07/21/2005	BILL	LEAR, WILLIAM KITT	$4.92	$4.92
01/27/2005	PAYMENT	@	$-5.76	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.43	$5.76
07/01/2004	BILL	LEAR, WILLIAM KITT @	$5.33	$5.33
08/07/2003	PAYMENT	@	$-4.80	$0.00
07/01/2003	BILL	LEAR, WILLIAM KITT @	$4.80	$4.80