Tax Account 009-33A-008

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Owners

KIFER, LARRY W TR
2509 WIMBLEDON DR
LAS VEGAS, NV 89107-2314

Account Summary

Account ID	009-33A-008
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	$36.03
Total	$36.03
Paid	$36.03
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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LENDACKY, JOHN S CHECK 1147	$-36.03	$0.00
07/10/2024	BILL	KIFER, LARRY W TR	$36.03	$36.03
07/28/2023	PAYMENT	LENDACKY, JOHN S CHECK NUM: 00856	$-36.03	$0.00
07/12/2023	BILL	KIFER, LARRY W TR	$36.03	$36.03
08/22/2022	PAYMENT	LENDACKY, JOHN S CHECK NUM: 589	$-36.03	$0.00
07/12/2022	BILL	KIFER, LARRY W TR	$36.03	$36.03
08/24/2021	PAYMENT	LENDACKY, JOHN S CHECK NUM: 00292	$-39.22	$0.00
07/14/2021	BILL	KIFER, LARRY W TR	$39.22	$39.22
08/12/2020	PAYMENT	LENDACKY, JOHN S CHECK NUM: 345	$-38.76	$0.00
07/15/2020	BILL	KIFER, LARRY W TR	$38.76	$38.76
08/28/2019	PAYMENT	LENDACKY, JOHN S CHECK NUM: 227	$-38.76	$0.00
07/10/2019	BILL	KIFER, LARRY W TR	$38.76	$38.76
08/27/2018	PAYMENT	KIFER, LARRY W TR CHECK NUM: 9214	$-38.62	$0.00
07/09/2018	BILL	KIFER, LARRY W TR	$38.62	$38.62
08/18/2017	PAYMENT	LENDACKY, JOHN S CHECK NUM: 1716	$-35.12	$0.00
07/07/2017	BILL	KIFER, LARRY W TR	$35.12	$35.12
08/22/2016	PAYMENT	LENDACKY, JOHN S CHECK NUM: 1320	$-35.12	$0.00
07/08/2016	BILL	KIFER, LARRY W TR	$35.12	$35.12
07/31/2015	PAYMENT	LENDACKY, JOHN S CHECK NUM: 826	$-35.12	$0.00
07/08/2015	BILL	KIFER, LARRY W TR	$35.12	$35.12
08/07/2014	PAYMENT	LENDACKY, JOHN S CHECK NUM: 386	$-35.12	$0.00
07/10/2014	BILL	KIFER, LARRY W TR	$35.12	$35.12
08/07/2013	PAYMENT	LENDACKY, JOHN S CHECK NUM: 3079	$-35.12	$0.00
07/16/2013	BILL	KIFER, LARRY W TR	$35.12	$35.12
08/06/2012	PAYMENT	LENDACKY, JOHN S CHECK NUM: 2636	$-35.12	$0.00
07/10/2012	BILL	KIFER, LARRY W TR	$35.12	$35.12
08/31/2011	PAYMENT	LENDACKY, JOHN S CHECK NUM: 2139	$-35.12	$0.00
08/31/2011	AMENDMENT	remove pen to rebill	$-1.40	$35.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$36.52
07/14/2011	BILL	KIFER, LARRY W TR	$35.12	$35.12
08/03/2010	PAYMENT	KIFER, LARRY W TR CHECK NUM: 8841	$-35.12	$0.00
07/14/2010	BILL	KIFER, LARRY W TR	$35.12	$35.12
07/28/2009	PAYMENT	KIFER, LARRY W TR CHECK NUM: 8332	$-35.12	$0.00
07/21/2009	BILL	KIFER, LARRY W TR	$35.12	$35.12
07/22/2008	PAYMENT	KIFER, LARRY W TR CHECK NUM: 7862	$-35.12	$0.00
07/14/2008	BILL	KIFER, LARRY W TR	$35.12	$35.12
07/19/2007	PAYMENT	KIFER, LARRY W TR CHECK NUM: 7451	$-35.12	$0.00
07/13/2007	BILL	KIFER, LARRY W TR	$35.12	$35.12
08/02/2006	PAYMENT	KIFER, LARRY W TR CHECK NUM: 7046	$-35.12	$0.00
07/19/2006	BILL	KIFER, LARRY W TR	$35.12	$35.12
08/08/2005	PAYMENT	KIFER, LARRY W TR CHECK NUM: 6614	$-35.12	$0.00
07/21/2005	BILL	KIFER, LARRY W TR	$35.12	$35.12
07/19/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	KIFER, LARRY W TR @	$35.17	$35.17
07/29/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	KIFER, LARRY W TR @	$35.17	$35.17