Tax Account 009-040-001

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Account Summary

Account ID	009-040-001
Account Type	Real Estate
Location	0 TWP 29N RGE 64E MDB&M
Balance	$1,212.92
Currently Due	$610.28

$610.28 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,212.92 (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	$1,173.58
Total	$1,212.92
Paid	$0.00
Balance	$1,212.92
Due	$610.28
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	$269.63	$10.79	$269.63	$0.00	$280.42	Pay $280.42 Now
2	10/07/2024	10/17/2024	Past due	$301.31	$28.55	$301.31	$0.00	$610.28	Pay $610.28 Now
3	01/06/2025	01/16/2025	Due	$301.31	$0.00	$301.31	$0.00	$911.59	Pay $911.59 Now
4	03/03/2025	03/13/2025	Due	$301.33	$0.00	$301.33	$0.00	$1,212.92	Pay $1,212.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.81	$0.00	$997.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$943.11	$33.01	$976.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$978.47	$0.00	$978.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$937.24	$0.00	$937.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$907.30	$0.00	$907.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$753.11	$0.00	$753.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$655.37	$0.00	$655.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$626.54	$0.00	$626.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$597.28	$0.00	$597.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$566.13	$0.00	$566.13	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.55	$1,212.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.93	$1,184.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.79	$1,088.44
07/10/2024	BILL	WAGSTAFF, KYLE BLAINE	$1,077.65	$1,077.65
08/08/2023	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 5568	$-997.81	$0.00
07/12/2023	BILL	FUHER, RICHARD O & DIANE M	$997.81	$997.81
03/29/2023	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 5474	$-504.55	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.58	$504.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.43	$480.97
09/22/2022	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 5332	$-235.77	$471.54
08/01/2022	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 5303	$-235.80	$707.31
07/12/2022	BILL	FUHER, RICHARD O & DIANE M	$943.11	$943.11
08/31/2021	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 5068	$-978.47	$0.00
08/31/2021	AMENDMENT	REMOVE PEN- PAYMENT ARRIVED	$-9.79	$978.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.79	$988.26
07/14/2021	BILL	FUHER, RICHARD O & DIANE M	$978.47	$978.47
08/25/2020	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4803	$-937.24	$0.00
07/15/2020	BILL	FUHER, RICHARD O & DIANE M	$937.24	$937.24
07/31/2019	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4464	$-907.30	$0.00
07/10/2019	BILL	FUHER, RICHARD O & DIANE M	$907.30	$907.30
08/14/2018	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4175	$-753.11	$0.00
07/09/2018	BILL	FUHER, RICHARD O & DIANE M	$753.11	$753.11
08/18/2017	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 3892	$-655.37	$0.00
07/07/2017	BILL	FUHER, RICHARD O & DIANE M	$655.37	$655.37
08/02/2016	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 3485	$-626.54	$0.00
07/08/2016	BILL	FUHER, RICHARD O & DIANE M	$626.54	$626.54
07/30/2015	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 3177	$-597.28	$0.00
07/08/2015	BILL	FUHER, RICHARD O & DIANE M	$597.28	$597.28
03/13/2015	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 3057	$-141.53	$0.00
01/07/2015	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 2996	$-141.53	$141.53
08/27/2014	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 2892	$-283.07	$283.06
07/10/2014	BILL	FUHER, RICHARD O & DIANE M	$566.13	$566.13
03/11/2014	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 2770	$-134.03	$0.00
01/10/2014	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 2724	$-134.03	$134.03
10/11/2013	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 2663	$-134.03	$268.06
08/02/2013	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 2616	$-134.03	$402.09
07/16/2013	BILL	FUHER, RICHARD O & DIANE M	$536.12	$536.12
08/10/2012	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 2395	$-507.22	$0.00
07/10/2012	BILL	FUHER, RICHARD O & DIANE M	$507.22	$507.22
02/06/2012	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 2267	$-120.88	$0.00
12/29/2011	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 2230	$-120.88	$120.88
10/05/2011	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 2165	$-120.88	$241.76
08/15/2011	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 2122	$-120.89	$362.64
07/14/2011	BILL	FUHER, RICHARD O & DIANE M	$483.53	$483.53
03/07/2011	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 2036	$-126.34	$0.00
12/27/2010	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 1994	$-126.34	$126.34
10/08/2010	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 1938	$-126.34	$252.68
08/26/2010	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 1900	$-126.36	$379.02
07/14/2010	BILL	FUHER, RICHARD O & DIANE M	$505.38	$505.38
08/12/2009	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 1513	$-484.54	$0.00
07/21/2009	BILL	FUHER, RICHARD O & DIANE M	$484.54	$484.54
03/30/2009	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 1367	$-116.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.47	$116.17
01/08/2009	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 1277	$-111.70	$111.70
11/05/2008	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 1204	$-116.17	$223.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$339.57
08/28/2008	PAYMENT	RICHARD & DIANE FUHER CHECK NUM: 1136	$-111.72	$335.10
07/14/2008	BILL	FUHER, RICHARD O & DIANE M	$446.82	$446.82
03/06/2008	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4821	$-108.45	$0.00
03/06/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1041	$-112.79	$108.45
03/06/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1041	$112.79	$221.24
03/06/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$4.34	$108.45
01/11/2008	VOID	FUHER, RICHARD O & DIANE M CHECK NUM: 1041	$-112.79	$104.11
10/02/2007	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 1005	$-108.45	$216.90
08/02/2007	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4692	$-108.46	$325.35
07/13/2007	BILL	FUHER, RICHARD O & DIANE M	$433.81	$433.81
03/06/2007	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4544	$-105.29	$0.00
01/08/2007	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4506	$-105.29	$105.29
11/07/2006	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4473	$-109.50	$210.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.21	$320.08
09/08/2006	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4429	$-105.29	$315.87
07/19/2006	BILL	FUHER, RICHARD O & DIANE M	$421.16	$421.16
03/30/2006	PAYMENT	RICHARD O FUHER CHECK NUM: 4354	$-214.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.02	$214.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.01	$204.37
10/11/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121799	$-100.18	$200.36
08/09/2005	PAYMENT	KITT LEAR CHECK NUM: 121	$-100.18	$300.54
07/21/2005	BILL	LEAR, WILLIAM KITT	$400.72	$400.72
07/12/2004	PAYMENT	@	$-365.53	$0.00
07/01/2004	BILL	LEAR, WILLIAM KITT @	$365.53	$365.53
08/07/2003	PAYMENT	@	$-323.81	$0.00
07/01/2003	BILL	LEAR, WILLIAM KITT @	$323.81	$323.81