Tax Account 009-020-004

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Account Summary

Account ID	009-020-004
Account Type	Real Estate
Location	0 SEC 34 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	$6.84
Total	$6.84
Paid	$6.84
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	$6.84	$0.00	$6.84	$6.84	$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	$5.81	$0.00	$5.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.38	$0.00	$5.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.49	$0.00	$5.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.56	$0.03	$5.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.01	$0.00	$6.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.48	$0.00	$6.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.22	$0.00	$6.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.92	$0.00	$5.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.74	$0.00	$5.74	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.30	$0.00	$44.30	$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	$-0.55	$0.00
08/30/2024	PAYMENT	"OLAN FINLINSON" SYS 4310888075 ORIG: ONLINE	$-6.29	$0.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.55	$6.84
08/30/2024	ADJUSTMENT	"OLAN FINLINSON" ONLINE 4310888075 VOIDED PAYMENT: 939479. REASON: AMENDMENT TO RE 2025	$6.29	$6.29
08/16/2024	PAYMENT	"OLAN FINLINSON" ONLINE	$-6.29	$0.00
07/10/2024	BILL	DUAL SPRINGS RANCH LLC	$6.29	$6.29
08/28/2023	PAYMENT	FAT COW CATTLE CO. LLC CHECK NUM: 5555	$-5.81	$0.00
07/12/2023	BILL	PERKINS, DAVID A & ANNA L	$5.81	$5.81
08/17/2022	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5492	$-5.38	$0.00
07/12/2022	BILL	PERKINS, DAVID A & ANNA L	$5.38	$5.38
08/25/2021	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5395	$-5.49	$0.00
07/14/2021	BILL	PERKINS, DAVID A & ANNA L	$5.49	$5.49
08/21/2020	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5333	$-5.59	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$5.59
07/15/2020	BILL	PERKINS, DAVID A & ANNA L	$5.56	$5.56
08/28/2019	PAYMENT	FAT COW CATTLE CO LLC ET AL CHECK NUM: 5272	$-6.01	$0.00
07/10/2019	BILL	PERKINS, DAVID A & ANNA L	$6.01	$6.01
08/03/2018	PAYMENT	FAT COW CATTLE CO ET AL CHECK NUM: 5225	$-6.48	$0.00
07/09/2018	BILL	PERKINS, DAVID A & ANNA L	$6.48	$6.48
08/24/2017	PAYMENT	FAT COW CATTLE COMPANY CHECK NUM: 5173	$-6.22	$0.00
07/07/2017	BILL	PERKINS, DAVID A & ANNA L	$6.22	$6.22
07/19/2016	PAYMENT	PERKINS, DAVID CREDIT: D BANK: OP INTERNET NUM: 066652	$-5.92	$0.00
07/08/2016	BILL	PERKINS, DAVID A & ANNA L	$5.92	$5.92
08/25/2015	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5092	$-5.74	$0.00
08/25/2015	ADJUSTMENT	not enough cash to refund NUM: 5092	$5.74	$5.74
08/25/2015	VOID	FAT COW CATTLE CO. LLC CHECK NUM: 5092	$-5.74	$0.00
07/08/2015	BILL	PERKINS, DAVID A & ANNA L	$5.74	$5.74
10/21/2014	PAYMENT	ECT CASH	$-0.10	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$0.11
08/20/2014	PAYMENT	FAT COW CATTLE CO LLC/DAVID AL CHECK NUM: 5044	$-44.20	$0.10
07/10/2014	BILL	PERKINS, DAVID A & ANNA L	$44.30	$44.30
09/03/2013	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1145	$-44.61	$0.00
07/16/2013	BILL	PERKINS, DAVID A & ANNA L	$44.61	$44.61
08/24/2012	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 2381	$-41.33	$0.00
07/10/2012	BILL	PERKINS, DAVID A & ANNA L	$41.33	$41.33
08/24/2011	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 2063	$-38.82	$0.00
07/14/2011	BILL	PERKINS, DAVID A & ANNA L	$38.82	$38.82
08/27/2010	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1005	$-36.83	$0.00
07/14/2010	BILL	PERKINS, DAVID A & ANNA L	$36.83	$36.83
03/29/2010	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1739	$-2.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$2.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$1.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$1.87
10/21/2009	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1672	$-44.61	$1.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.78	$46.39
07/21/2009	BILL	PERKINS, DAVID A & ANNA L	$44.61	$44.61
09/24/2008	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1405	$-43.08	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.66	$43.08
07/14/2008	BILL	PERKINS, DAVID A & ANNA L	$41.42	$41.42
08/29/2007	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1126	$-39.08	$0.00
07/13/2007	BILL	PERKINS, DAVID A & ANNA L	$39.08	$39.08
09/13/2006	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 869	$-36.73	$0.00
07/19/2006	BILL	PERKINS, DAVID A & ANNA L	$36.73	$36.73
08/09/2005	PAYMENT	KITT LEAR CHECK NUM: 121	$-34.39	$0.00
07/21/2005	BILL	LEAR, WILLIAM KITT	$34.39	$34.39
01/27/2005	PAYMENT	@	$-35.83	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.65	$35.83
07/01/2004	BILL	LEAR, WILLIAM KITT @	$33.18	$33.18
08/07/2003	PAYMENT	@	$-31.70	$0.00
07/01/2003	BILL	LEAR, WILLIAM KITT @	$31.70	$31.70