Tax Account 009-020-002

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Account Summary

Account ID	009-020-002
Account Type	Real Estate
Location	0 TWP 27N 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	$242.66
Total	$242.66
Paid	$242.66
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	$60.53	$0.00	$60.53	$60.53	$0.00
2	10/07/2024	10/17/2024	Paid	$60.71	$0.00	$60.71	$60.71	$0.00
3	01/06/2025	01/16/2025	Paid	$60.71	$0.00	$60.71	$60.71	$0.00
4	03/03/2025	03/13/2025	Paid	$60.71	$0.00	$60.71	$60.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.94	$0.00	$239.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$239.86	$0.00	$239.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$183.80	$0.00	$183.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$127.43	$0.03	$127.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$128.62	$0.00	$128.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$128.49	$0.00	$128.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$126.26	$0.00	$126.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$124.51	$0.00	$124.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$125.16	$0.00	$125.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$123.87	$0.00	$123.87	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S41	Steptoe Water Dist	224.46	224.46	.00	.00
2023-2024	S41	Steptoe Water Dist	224.46	224.46	.00	.00
2022-2023	S41	Steptoe Water Dist	225.53	225.53	.00	.00
2021-2022	S41	Steptoe Water Dist	169.15	169.15	.00	.00
2020-2021	S41	Steptoe Water Dist	112.56	112.56	.00	.00
2019-2020	S41	Steptoe Water Dist	112.56	112.56	.00	.00
2018-2019	S41	Steptoe Water Dist	112.56	112.56	.00	.00
2017-2018	S41	Steptoe Water Dist	112.56	112.56	.00	.00
2016-2017	S41	Steptoe Water Dist	111.56	111.56	.00	.00
2015-2016	S41	Steptoe Water Dist	112.56	112.56	.00	.00
2014-2015	S41	Steptoe Water Dist	112.56	112.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.47	$0.00
08/30/2024	PAYMENT	"OLAN FINLINSON" SYS 4310888075 ORIG: ONLINE	$-241.19	$1.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.47	$242.66
08/30/2024	ADJUSTMENT	"OLAN FINLINSON" ONLINE 4310888075 VOIDED PAYMENT: 939477. REASON: AMENDMENT TO RE 2025	$241.19	$241.19
08/16/2024	PAYMENT	"OLAN FINLINSON" ONLINE	$-241.19	$0.00
07/10/2024	BILL	DUAL SPRINGS RANCH LLC	$241.19	$241.19
08/28/2023	PAYMENT	FAT COW CATTLE CO. LLC CHECK NUM: 5555	$-239.94	$0.00
07/12/2023	BILL	PERKINS, DAVID A & ANNA L	$239.94	$239.94
08/19/2022	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 005493	$-239.86	$0.00
07/12/2022	BILL	PERKINS, DAVID A & ANNA L	$239.86	$239.86
08/25/2021	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5395	$-183.80	$0.00
07/14/2021	BILL	PERKINS, DAVID A & ANNA L	$183.80	$183.80
08/21/2020	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5333	$-127.46	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$127.46
07/15/2020	BILL	PERKINS, DAVID A & ANNA L	$127.43	$127.43
08/28/2019	PAYMENT	FAT COW CATTLE CO LLC ET AL CHECK NUM: 5272	$-128.62	$0.00
07/10/2019	BILL	PERKINS, DAVID A & ANNA L	$128.62	$128.62
08/03/2018	PAYMENT	FAT COW CATTLE CO ET AL CHECK NUM: 5225	$-128.49	$0.00
07/09/2018	BILL	PERKINS, DAVID A & ANNA L	$128.49	$128.49
08/24/2017	PAYMENT	FAT COW CATTLE COMPANY CHECK NUM: 5173	$-126.26	$0.00
07/07/2017	BILL	PERKINS, DAVID A & ANNA L	$126.26	$126.26
07/19/2016	PAYMENT	PERKINS, DAVID CREDIT: D BANK: OP INTERNET NUM: 066652	$-124.51	$0.00
07/08/2016	BILL	PERKINS, DAVID A & ANNA L	$124.51	$124.51
08/21/2015	PAYMENT	ANNA PERKINS CHECK BANK: WF INTERNET NUM: 015082103063224	$-112.71	$0.00
08/12/2015	PAYMENT	ANNA PERKINS CHECK BANK: WF INTERNET NUM: 015081203047201	$-12.45	$112.71
07/08/2015	BILL	PERKINS, DAVID A & ANNA L	$125.16	$125.16
08/12/2014	PAYMENT	ANNA PERKINS CHECK BANK: WF INTERNET NUM: 014081203074852	$-123.87	$0.00
07/10/2014	BILL	PERKINS, DAVID A & ANNA L	$123.87	$123.87
08/29/2013	PAYMENT	PERKINS, ANNA L CHECK NUM: 9004	$-79.42	$0.00
07/16/2013	BILL	PERKINS, DAVID A & ANNA L	$79.42	$79.42
08/24/2012	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 2381	$-78.64	$0.00
07/10/2012	BILL	PERKINS, DAVID A & ANNA L	$78.64	$78.64
08/18/2011	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1061	$-55.72	$0.00
07/14/2011	BILL	PERKINS, DAVID A & ANNA L	$55.72	$55.72
08/27/2010	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1005	$-55.24	$0.00
07/14/2010	BILL	PERKINS, DAVID A & ANNA L	$55.24	$55.24
04/16/2010	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1767	$-2.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$2.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$2.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.30
10/21/2009	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1672	$-54.81	$2.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$57.00
07/21/2009	BILL	PERKINS, DAVID A & ANNA L	$54.81	$54.81
09/24/2008	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1405	$-7.90	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.30	$7.90
07/14/2008	BILL	PERKINS, DAVID A & ANNA L	$7.60	$7.60
08/29/2007	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1126	$-7.18	$0.00
07/13/2007	BILL	PERKINS, DAVID A & ANNA L	$7.18	$7.18
09/13/2006	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 869	$-6.75	$0.00
07/19/2006	BILL	PERKINS, DAVID A & ANNA L	$6.75	$6.75
08/09/2005	PAYMENT	KITT LEAR CHECK NUM: 121	$-6.55	$0.00
07/21/2005	BILL	LEAR, WILLIAM KITT	$6.55	$6.55
01/27/2005	PAYMENT	@	$-7.65	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.57	$7.65
07/01/2004	BILL	LEAR, WILLIAM KITT @	$7.08	$7.08
08/07/2003	PAYMENT	@	$-6.41	$0.00
07/01/2003	BILL	LEAR, WILLIAM KITT @	$6.41	$6.41