Tax Account 009-33B-014

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Account Summary

Account ID	009-33B-014
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	$8.75
Total	$8.75
Paid	$8.75
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	$8.75	$0.00	$8.75	$8.75	$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	$8.75	$0.00	$8.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8.75	$0.00	$8.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.52	$0.00	$9.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$2.07	$11.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$2.07	$11.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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	HUNTER, SUSAN M OR ARTHUE C TR CHECK 1206	$-8.75	$0.00
07/10/2024	BILL	HUNTER, SUSAN M TR	$8.75	$8.75
09/22/2023	PAYMENT	HUNTER, ARTHUR C & SUSAN TR CHECK 0708	$-8.75	$0.00
09/22/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.35	$8.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$9.10
07/12/2023	BILL	MIRANDA, EMIKO	$8.75	$8.75
08/02/2022	PAYMENT	HUNTER, ARTHUR C & SUSAN CHECK NUM: 0547	$-8.75	$0.00
07/12/2022	BILL	MIRANDA, EMIKO	$8.75	$8.75
08/18/2021	PAYMENT	HUNTER, ARTHUR C & SUSAN CHECK NUM: 10682	$-9.52	$0.00
07/14/2021	BILL	MIRANDA, EMIKO	$9.52	$9.52
04/26/2021	PAYMENT	HUNTER, ARTHUR C CHECK NUM: 1046	$-11.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.66	$11.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.56	$10.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	MIRANDA, EMIKO	$9.41	$9.41
04/13/2020	PAYMENT	HUNTER, ARTHUR C & SUSAN CHECK NUM: 10533	$-11.48	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.66	$11.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$10.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.56	$10.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.47	$10.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/10/2019	BILL	MIRANDA, EMIKO	$9.41	$9.41
08/03/2018	PAYMENT	HUNTER, ARTHUR C CHECK NUM: 1086	$-9.38	$0.00
07/09/2018	BILL	MIRANDA, EMIKO	$9.38	$9.38
07/27/2017	PAYMENT	HUNTER, ARTHUR C & SUSAN CHECK NUM: 10527	$-8.53	$0.00
07/07/2017	BILL	MIRANDA, EMIKO	$8.53	$8.53
07/28/2016	PAYMENT	HUNTER, ARTHUR C & SUSAN CHECK NUM: 10222	$-8.53	$0.00
07/08/2016	BILL	MIRANDA, EMIKO	$8.53	$8.53
08/07/2015	PAYMENT	HUNTER, ARTHUR C & SUSAN CHECK NUM: 0584	$-8.53	$0.00
07/08/2015	BILL	MIRANDA, EMIKO	$8.53	$8.53
08/12/2014	PAYMENT	HUNTER, ARTHUR C & SUSAN CHECK NUM: 10213	$-8.53	$0.00
07/10/2014	BILL	MIRANDA, EMIKO	$8.53	$8.53
07/31/2013	PAYMENT	MIRANDA EMIKO & HUNTER C ARTHU CHECK NUM: 2481	$-8.53	$0.00
07/16/2013	BILL	MIRANDA, EMIKO	$8.53	$8.53
07/26/2012	PAYMENT	MIRANDA, EMIKO & HUNTER, ARTHU CHECK NUM: 2230	$-8.53	$0.00
07/10/2012	BILL	MIRANDA, EMIKO	$8.53	$8.53
07/28/2011	PAYMENT	MIRANDA, EMIKO & HUNTER, ARTHU CHECK NUM: 1986	$-8.53	$0.00
07/14/2011	BILL	MIRANDA, EMIKO	$8.53	$8.53
07/26/2010	PAYMENT	MIRANDA, EMIKO/HUNTER, ARTHUR CHECK NUM: 1789	$-8.53	$0.00
07/14/2010	BILL	MIRANDA, EMIKO	$8.53	$8.53
09/14/2009	PAYMENT	MIRANDA, EMIKO CHECK NUM: 1494	$-8.53	$0.00
07/21/2009	BILL	MIRANDA, EMIKO	$8.53	$8.53
07/28/2008	PAYMENT	MIRANDA, EMIKO CHECK NUM: 1203	$-8.53	$0.00
07/14/2008	BILL	MIRANDA, EMIKO	$8.53	$8.53
08/02/2007	PAYMENT	MIRANDA, EMIKO CHECK NUM: 945	$-8.53	$0.00
07/13/2007	BILL	MIRANDA, EMIKO	$8.53	$8.53
08/11/2006	PAYMENT	MIRANDA, EMIKO CHECK NUM: 699	$-8.53	$0.00
07/19/2006	BILL	MIRANDA, EMIKO	$8.53	$8.53
11/28/2005	PAYMENT	MIRANDA, EMIKO CHECK NUM: 7155	$-9.30	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.43	$9.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.34	$8.87
07/21/2005	BILL	MIRANDA, EMIKO	$8.53	$8.53
07/23/2004	PAYMENT	@	$-8.54	$0.00
07/01/2004	BILL	MIRANDA, EMIKO @	$8.54	$8.54
07/31/2003	PAYMENT	@	$-8.54	$0.00
07/01/2003	BILL	MIRANDA, CECIL & EMIKO @	$8.54	$8.54