Tax Account 009-15O-002

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Owners

HITT, LARRY
PO BOX 239
WELLS, NV 89835-0239

731149

Account Summary

Account ID	009-15O-002
Account Type	Real Estate
Location	0 SEC 11 TWP 40N RGE 64E MDB&M
Balance	$216.06
Currently Due	$72.02

$72.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $216.06 (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	$288.21
Total	$288.21
Paid	$72.15
Balance	$216.06
Due	$72.02
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	Paid	$72.15	$0.00	$72.15	$72.15	$0.00
2	10/07/2024	10/17/2024	Due	$72.02	$0.00	$72.02	$0.00	$72.02	Pay $72.02 Now
3	01/06/2025	01/16/2025	Due	$72.02	$0.00	$72.02	$0.00	$144.04	Pay $144.04 Now
4	03/03/2025	03/13/2025	Due	$72.02	$0.00	$72.02	$0.00	$216.06	Pay $216.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.21	$2.88	$291.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$313.72	$0.00	$313.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.96	$0.00	$308.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HITT, LARRY CHECK 1782	$-72.15	$216.06
07/10/2024	BILL	HITT, LARRY	$288.21	$288.21
01/04/2024	PAYMENT	HITT, LARRY CHECK 1780	$-144.09	$0.00
10/16/2023	PAYMENT	HITT, LARRY CHECK 1778	$-74.94	$144.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$219.03
08/21/2023	PAYMENT	HITT, LARRY L CHECK NUM: 1777	$-72.06	$216.15
07/12/2023	BILL	HITT, LARRY	$288.21	$288.21
07/29/2022	PAYMENT	HITT, LARRY CHECK NUM: 01769	$-288.21	$0.00
07/12/2022	BILL	HITT, LARRY	$288.21	$288.21
08/23/2021	PAYMENT	HITT, LARRY CHECK NUM: 1761	$-313.72	$0.00
07/14/2021	BILL	HITT, LARRY	$313.72	$313.72
08/12/2020	PAYMENT	HITT, LARRY CHECK NUM: 1739	$-310.08	$0.00
07/15/2020	BILL	HITT, LARRY	$310.08	$310.08
07/25/2019	PAYMENT	HITT, LARRY CHECK NUM: 1665	$-310.08	$0.00
07/10/2019	BILL	HITT, LARRY	$310.08	$310.08
07/25/2018	PAYMENT	HITT, LARRY CHECK NUM: 1668	$-308.96	$0.00
07/09/2018	BILL	HITT, LARRY	$308.96	$308.96
08/03/2017	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 142855	$-280.96	$0.00
07/07/2017	BILL	IKE GAMING INC	$280.96	$280.96
08/18/2016	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 138481	$-280.96	$0.00
07/08/2016	BILL	IKE GAMING INC	$280.96	$280.96
07/22/2015	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 133546	$-280.96	$0.00
07/08/2015	BILL	IKE GAMING INC	$280.96	$280.96
08/08/2014	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 129391	$-280.96	$0.00
07/10/2014	BILL	IKE GAMING INC	$280.96	$280.96
08/06/2013	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 124523	$-280.96	$0.00
07/16/2013	BILL	IKE GAMING INC	$280.96	$280.96
08/01/2012	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 119968	$-280.96	$0.00
07/10/2012	BILL	EXBER INC	$280.96	$280.96
08/05/2011	PAYMENT	EXBER INC CHECK NUM: 115106	$-280.96	$0.00
07/14/2011	BILL	EXBER INC	$280.96	$280.96
08/06/2010	PAYMENT	EL CORTEZ CHECK NUM: 110044	$-280.96	$0.00
07/14/2010	BILL	EXBER INC	$280.96	$280.96
08/11/2009	PAYMENT	EXBER INC CHECK NUM: 105176	$-280.96	$0.00
07/21/2009	BILL	EXBER INC	$280.96	$280.96
08/06/2008	PAYMENT	EL CORTEZ CHECK NUM: 100037	$-280.96	$0.00
07/14/2008	BILL	EXBER INC	$280.96	$280.96
03/14/2008	PAYMENT	EXBER INC CHECK NUM: 15301	$-70.24	$0.00
01/08/2008	PAYMENT	EL CORTEZ CHECK NUM: 13974	$-70.24	$70.24
09/14/2007	PAYMENT	EXBER INC CHECK NUM: 11589	$-70.24	$140.48
07/26/2007	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 010605	$-70.24	$210.72
07/13/2007	BILL	EXBER INC	$280.96	$280.96
02/20/2007	PAYMENT	EXBER INC CHECK NUM: 7587	$-70.24	$0.00
01/03/2007	PAYMENT	EXBER INC CHECK NUM: 6667	$-70.24	$70.24
09/26/2006	PAYMENT	EXBER INC CHECK NUM: 5307	$-70.24	$140.48
08/24/2006	PAYMENT	EXBER INC CHECK NUM: 4590	$-70.24	$210.72
07/19/2006	BILL	EXBER INC	$280.96	$280.96
03/03/2006	PAYMENT	EXBER, INC CHECK NUM: 2338	$-70.24	$0.00
01/30/2006	PAYMENT	EXBER, INC CHECK	$-73.05	$70.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.81	$143.29
10/13/2005	PAYMENT	EXBER, INC CHECK NUM: 117036	$-70.24	$140.48
09/06/2005	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 116278	$-70.24	$210.72
07/21/2005	BILL	EXBER INC	$280.96	$280.96
08/09/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	RUBY MOUNTAIN ENTERPRI @	$281.33	$281.33
08/08/2003	PAYMENT	@	$-281.33	$0.00
07/01/2003	BILL	ROCKY MOUNTAIN SILENT @	$281.33	$281.33