Tax Account 009-33B-001

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Account Summary

Account ID	009-33B-001
Account Type	Real Estate
Location	0 SEC 18 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	$35.13
Total	$35.13
Paid	$35.13
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	$35.13	$0.00	$35.13	$35.13	$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	$5.00	$43.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$1.54	$40.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$7.73	$42.85	$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
08/13/2024	PAYMENT	DUMITRY, EVA ET AL CHECK 1403	$-35.13	$0.00
07/10/2024	BILL	DUMITRY, EVA ET AL	$35.13	$35.13
08/14/2023	PAYMENT	ASHA SINGH CHECK BANK: WF INTERNET NUM: 023081218034945	$-36.03	$0.00
07/12/2023	BILL	REDDY, ASHA D	$36.03	$36.03
08/05/2022	PAYMENT	ASHA SINGH CHECK BANK: WF INTERNET NUM: 022080518045193	$-36.03	$0.00
07/12/2022	BILL	REDDY, ASHA D	$36.03	$36.03
09/17/2021	PAYMENT	ECT CASH	$-0.46	$0.00
09/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0030300140	$-38.76	$0.46
09/17/2021	AMENDMENT	Removed pen too small to bill	$-1.57	$39.22
09/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0030300140	$38.76	$40.79
09/10/2021	VOID	SINGH, ASHA CHECK NUM: 0030300140	$-38.76	$2.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	REDDY, ASHA D	$39.22	$39.22
08/04/2020	PAYMENT	SINGH, ASHA D CHECK NUM: 020080418104822	$-38.76	$0.00
07/15/2020	BILL	REDDY, ASHA D	$38.76	$38.76
01/08/2020	PAYMENT	SINGH, ASHA D CHECK NUM: EBOX PYMT	$-5.00	$0.00
01/08/2020	AMENDMENT	Adjusted to amount paid	$1.51	$5.00
12/10/2019	PAYMENT	ASHA D SINGH CHECK BANK: WF INTERNET NUM: 019121003158798	$-38.76	$3.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$42.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	REDDY, ASHA D	$38.76	$38.76
09/07/2018	PAYMENT	SINGH, ASHA CHECK BANK: OP INTERNET NUM: 130327254	$-40.16	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	REDDY, ASHA D	$38.62	$38.62
04/26/2018	PAYMENT	SINGH, ASHA S CHECK BANK: OP INTERNET NUM: 128885850	$-42.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.46	$42.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.11	$40.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$38.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.52
07/07/2017	BILL	REDDY, ASHA D	$35.12	$35.12
08/08/2016	PAYMENT	ASHA D. REDDY CHECK BANK: WF INTERNET NUM: 016080816032777	$-35.12	$0.00
07/08/2016	BILL	REDDY, ASHA D	$35.12	$35.12
09/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090916055780	$-35.12	$0.00
09/09/2015	AMENDMENT	Too small to rebill	$-1.40	$35.12
09/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090916055780	$35.12	$36.52
09/09/2015	VOID	ASHA D. REDDY CHECK BANK: WF INTERNET NUM: 015090916055780	$-35.12	$1.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	REDDY, ASHA D	$35.12	$35.12
08/12/2014	PAYMENT	ASHA D. REDDY CHECK BANK: WF INTERNET NUM: 014081216049511	$-35.12	$0.00
07/10/2014	BILL	REDDY, ASHA D	$35.12	$35.12
08/19/2013	PAYMENT	ASHA D. REDDY CHECK BANK: WF INTERNET NUM: 013081916044796	$-35.12	$0.00
07/16/2013	BILL	REDDY, ASHA D	$35.12	$35.12
08/08/2012	PAYMENT	REDDY, ASHA D CHECK NUM: 127833147	$-35.12	$0.00
07/10/2012	BILL	REDDY, ASHA D	$35.12	$35.12
08/26/2011	PAYMENT	REDDY, ASHA D CHECK NUM: 71986	$-35.12	$0.00
07/14/2011	BILL	REDDY, ASHA D	$35.12	$35.12
08/06/2010	PAYMENT	SINGH, ASHA D CHECK NUM: 3722	$-35.12	$0.00
07/14/2010	BILL	REDDY, ASHA D	$35.12	$35.12
11/06/2009	PAYMENT	REDDY, ASHA D CHECK NUM: 3800	$-37.58	$0.00
11/06/2009	AMENDMENT	W/ PARTIAL PENLTY	$-0.70	$37.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$38.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	REDDY, ASHA D	$35.12	$35.12
08/26/2008	PAYMENT	ASHA SINGH CHECK NUM: 3690	$-35.12	$0.00
07/14/2008	BILL	REDDY, ASHA D	$35.12	$35.12
08/31/2007	PAYMENT	SINGH, ASHA CHECK NUM: 3680	$-35.12	$0.00
07/13/2007	BILL	REDDY, ASHA D	$35.12	$35.12
08/25/2006	PAYMENT	REDDY, ASHA D CHECK NUM: 3632	$-35.12	$0.00
07/19/2006	BILL	REDDY, ASHA D	$35.12	$35.12
08/03/2005	PAYMENT	RODGERS, PATRICK G CHECK NUM: 8731	$-35.12	$0.00
07/21/2005	BILL	RODGERS, PATRICK G	$35.12	$35.12
07/15/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	RODGERS, PATRICK G @	$35.17	$35.17
07/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	RODGERS, PATRICK G @	$35.17	$35.17