Tax Account 009-14A-002

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Owners

DIAL, RICHARD E
PO BOX 864
PLATTEVILLE, CO 80651-0864

Account Summary

Account ID	009-14A-002
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$312.63
Total	$312.63
Paid	$312.63
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	$78.39	$0.00	$78.39	$78.39	$0.00
2	10/07/2024	10/17/2024	Paid	$78.08	$0.00	$78.08	$78.08	$0.00
3	01/06/2025	01/16/2025	Paid	$78.08	$0.00	$78.08	$78.08	$0.00
4	03/03/2025	03/13/2025	Paid	$78.08	$0.00	$78.08	$78.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.38	$0.00	$308.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$301.80	$0.00	$301.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$328.06	$0.00	$328.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$324.76	$0.00	$324.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$324.04	$0.00	$324.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$322.04	$0.00	$322.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$294.08	$0.00	$294.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$253.22	$0.00	$253.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$253.22	$0.00	$253.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$253.22	$0.00	$253.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DIAL, JOANN CHECK MO	$-312.63	$0.00
07/10/2024	BILL	DIAL, RICHARD E	$312.63	$312.63
08/16/2023	PAYMENT	DIAL, JOANNE CHECK NUM: MO	$-308.38	$0.00
07/12/2023	BILL	DIAL, RICHARD E	$308.38	$308.38
08/12/2022	PAYMENT	DIAL, JOANNE CHECK NUM: MO	$-301.80	$0.00
07/12/2022	BILL	DIAL, RICHARD E	$301.80	$301.80
08/11/2021	PAYMENT	DIAL, JOANNE CHECK NUM: MO	$-328.06	$0.00
07/14/2021	BILL	DIAL, RICHARD E	$328.06	$328.06
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/14/2020	PAYMENT	DIAL, JO ANNE CHECK NUM: MO	$-324.73	$0.03
07/15/2020	BILL	DIAL, RICHARD E	$324.76	$324.76
08/19/2019	PAYMENT	DIAL, JO ANNE CHECK NUM: MO	$-324.04	$0.00
07/10/2019	BILL	DIAL, RICHARD E	$324.04	$324.04
08/17/2018	PAYMENT	DIAL, JO ANNE CHECK NUM: MO	$-322.04	$0.00
07/09/2018	BILL	DIAL, RICHARD E	$322.04	$322.04
08/15/2017	PAYMENT	DIAL, JO ANNE CHECK NUM: MO	$-294.08	$0.00
07/07/2017	BILL	DIAL, RICHARD E	$294.08	$294.08
08/12/2016	PAYMENT	DIAL, JOANNE CHECK NUM: MO	$-253.22	$0.00
07/08/2016	BILL	DIAL, RICHARD E	$253.22	$253.22
08/12/2015	PAYMENT	DIAL, JO-ANNE CHECK NUM: MO	$-253.22	$0.00
07/08/2015	BILL	DIAL, RICHARD E	$253.22	$253.22
12/26/2014	PAYMENT	DIAL, JO-ANNE CHECK NUM: MO	$-126.60	$0.00
08/25/2014	PAYMENT	DIAL, J ANNE CHECK NUM: MO	$-126.62	$126.60
07/10/2014	BILL	DIAL, RICHARD E	$253.22	$253.22
07/23/2013	PAYMENT	DIAL, RICHARD E CHECK NUM: MO	$-253.22	$0.00
07/16/2013	BILL	DIAL, RICHARD E	$253.22	$253.22
08/22/2012	PAYMENT	DIAL, RICHARD E CHECK NUM: MO	$-253.22	$0.00
07/10/2012	BILL	DIAL, RICHARD E	$253.22	$253.22
11/09/2011	PAYMENT	DIAL, RICHARD E CHECK NUM: MO	$-8.86	$0.00
11/02/2011	PAYMENT	DIAL, RICHARD E CHECK NUM: MO	$-253.22	$8.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.33	$262.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.53	$255.75
07/14/2011	BILL	DIAL, RICHARD E	$253.22	$253.22
03/11/2011	PAYMENT	DIAL, RICHARD E & JOANN CHECK NUM: 0738	$-273.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.40	$273.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.33	$262.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$255.75
07/14/2010	BILL	DIAL, RICHARD E	$253.22	$253.22
04/29/2010	PAYMENT	DIAL, RICHARD E CHECK NUM: MO	$-291.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.73	$291.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.40	$273.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.33	$262.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.53	$255.75
07/21/2009	BILL	EHLING, SUE C	$253.22	$253.22
01/09/2009	PAYMENT	EHLING, SUE C CHECK NUM: 2246	$-126.60	$0.00
10/03/2008	PAYMENT	EHLING, SUE C CHECK NUM: 2182	$-63.30	$126.60
08/22/2008	PAYMENT	EHLING, SUE C CHECK NUM: 2152	$-63.32	$189.90
07/14/2008	BILL	EHLING, SUE C	$253.22	$253.22
01/04/2008	PAYMENT	EHLING, SUE C CHECK NUM: 2026	$-63.30	$0.00
12/24/2007	PAYMENT	EHLING, SUE C CHECK NUM: 2011	$-63.30	$63.30
10/01/2007	PAYMENT	EHLING, SUE C CHECK NUM: 1964	$-63.30	$126.60
08/29/2007	PAYMENT	EHLING, SUE C CHECK NUM: 1932	$-63.32	$189.90
07/13/2007	BILL	EHLING, SUE C	$253.22	$253.22
12/29/2006	PAYMENT	EHLING, SUE C CHECK NUM: 1782	$-126.60	$0.00
08/28/2006	PAYMENT	EHLING, SUE C CHECK NUM: 1695	$-126.62	$126.60
07/19/2006	BILL	EHLING, SUE C	$253.22	$253.22
12/22/2005	PAYMENT	EHLING, SUE C CHECK NUM: 1514	$-136.96	$0.00
08/29/2005	PAYMENT	EHLING, SUE C CHECK NUM: 1412	$-136.98	$136.96
07/21/2005	BILL	EHLING, SUE C	$273.94	$273.94
01/04/2005	PAYMENT	@	$-137.14	$0.00
08/19/2004	PAYMENT	@	$-137.16	$137.14
07/01/2004	BILL	EHLING, SUE C @	$274.30	$274.30
03/04/2004	PAYMENT	@	$-68.57	$0.00
01/07/2004	PAYMENT	@	$-68.57	$68.57
09/22/2003	PAYMENT	@	$-68.57	$137.14
08/18/2003	PAYMENT	@	$-68.59	$205.71
07/01/2003	BILL	EHLING, SUE C @	$274.30	$274.30