Tax Account 009-33A-004

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Account Summary

Account ID	009-33A-004
Account Type	Real Estate
Location	0 SEC 6 TWP 36N RGE 65E 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	$34.48
Total	$34.48
Paid	$34.48
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	$34.48	$0.00	$34.48	$34.48	$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	$34.48	$0.00	$34.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.48	$0.00	$34.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$37.53	$0.00	$37.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$37.10	$0.00	$37.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$37.10	$0.00	$37.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$33.62	$0.00	$33.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$33.62	$0.00	$33.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$33.62	$0.00	$33.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$33.62	$0.00	$33.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BOND, F TR CHECK 9205	$-34.48	$0.00
07/10/2024	BILL	BOND, DAVID G & JOYCEI TR	$34.48	$34.48
08/17/2023	PAYMENT	BOND, DAVID G & JOYCEI TR CHECK NUM: 9185	$-34.48	$0.00
08/16/2023	ADJUSTMENT	WON'T SCAN-PROCESS AT COUNTER NUM: 9185	$34.48	$34.48
08/16/2023	VOID	BOND, DAVID G & JOYCEI TR CHECK NUM: 9185	$-34.48	$0.00
07/12/2023	BILL	BOND, DAVID G & JOYCEI TR	$34.48	$34.48
08/02/2022	PAYMENT	BOND F TRUST CHECK NUM: 9174	$-34.48	$0.00
07/12/2022	BILL	BOND, DAVID G & JOYCEI TR	$34.48	$34.48
08/12/2021	PAYMENT	BOND TRUST CHECK NUM: 9163	$-37.53	$0.00
07/14/2021	BILL	BOND, DAVID G & JOYCEI TR	$37.53	$37.53
08/14/2020	PAYMENT	BOND FAMILY TRUST CHECK NUM: 9149	$-37.10	$0.00
07/15/2020	BILL	BOND, DAVID G & JOYCEI TR	$37.10	$37.10
08/12/2019	PAYMENT	BOND FAMILY TRUST CHECK NUM: 9121	$-37.10	$0.00
07/10/2019	BILL	BOND, DAVID G & JOYCEI TR	$37.10	$37.10
08/06/2018	PAYMENT	BOND FAMILY TRUST CHECK NUM: 9077	$-36.97	$0.00
07/09/2018	BILL	BOND, DAVID G & JOYCEI TR	$36.97	$36.97
08/15/2017	PAYMENT	BOND, DAVID G & JOYCEI TR CHECK NUM: 9035	$-33.62	$0.00
07/07/2017	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
07/26/2016	PAYMENT	BOND FAMILY TR CHECK NUM: 2424945137	$-33.62	$0.00
07/08/2016	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
07/22/2015	PAYMENT	BOND FAMILY TRUST (JOYCE) CHECK NUM: 2389625147	$-33.62	$0.00
07/08/2015	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
08/12/2014	PAYMENT	BOND, JOY CHECK NUM: 2669	$-33.62	$0.00
07/10/2014	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
08/01/2013	PAYMENT	BOND FAMILY TRUST CHECK NUM: 2317228435	$-33.62	$0.00
07/16/2013	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
08/13/2012	PAYMENT	BOND, DAVID G & JOY I CHECK NUM: 2530	$-33.62	$0.00
07/10/2012	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
08/04/2011	PAYMENT	BOND, DAVID G & JOY I CHECK NUM: 2450	$-33.62	$0.00
07/14/2011	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
08/19/2010	PAYMENT	BOND, DAVID G & JOY I CHECK NUM: 2348	$-33.62	$0.00
07/14/2010	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
08/26/2009	PAYMENT	BOND, DAVID G & JOY I CHECK NUM: 2201	$-33.62	$0.00
07/21/2009	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
08/20/2008	PAYMENT	BOND, DAVID G & JOYCEI TR CHECK NUM: 2075	$-33.62	$0.00
07/14/2008	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
08/16/2007	PAYMENT	BOND, DAVID G & JOY CHECK NUM: 1969	$-33.62	$0.00
07/13/2007	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
09/06/2006	PAYMENT	BOND, DAVID G & JOYCEI TR CHECK NUM: 1891	$-33.62	$0.00
07/19/2006	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
09/07/2005	PAYMENT	BOND, DAVID G & JOYCEI TR CHECK NUM: 1785	$-33.62	$0.00
07/21/2005	BILL	BOND, DAVID G & JOYCEI TR	$33.62	$33.62
07/26/2004	PAYMENT	@	$-33.66	$0.00
07/01/2004	BILL	BOND, DAVID G & JOYCE @	$33.66	$33.66
08/04/2003	PAYMENT	@	$-33.66	$0.00
07/01/2003	BILL	BOND, DAVID G & JOYCE @	$33.66	$33.66