Tax Account 009-33C-015

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Owners

Account Summary

Account ID	009-33C-015
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$569.37
Currently Due	$281.27

$281.27 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $569.37 (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	$564.09
Total	$569.37
Paid	$0.00
Balance	$569.37
Due	$281.27
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	Past due	$131.95	$5.28	$131.95	$0.00	$137.23	Pay $137.23 Now
2	10/07/2024	10/17/2024	Due	$144.04	$0.00	$144.04	$0.00	$281.27	Pay $281.27 Now
3	01/06/2025	01/16/2025	Due	$144.04	$0.00	$144.04	$0.00	$425.31	Pay $425.31 Now
4	03/03/2025	03/13/2025	Due	$144.06	$0.00	$144.06	$0.00	$569.37	Pay $569.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.80	$4.88	$492.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$451.67	$0.00	$451.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.28	$569.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.28	$532.09
07/10/2024	BILL	ANDERSON, RYAN C TR	$526.81	$526.81
09/11/2023	PAYMENT	RYAN ANDERSON CHECK OPCC	$-492.68	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$492.68
07/12/2023	BILL	ANDERSON, RYAN C & DEBBIE F	$487.80	$487.80
08/25/2022	PAYMENT	ANDERSON, RYAN C CREDIT: D BANK: OP INTERNET NUM: 024908	$-338.73	$0.00
08/11/2022	PAYMENT	ANDERSON, RYAN C CREDIT: D BANK: OP INTERNET NUM: 010028	$-112.94	$338.73
07/12/2022	BILL	ANDERSON, RYAN C & DEBBIE F	$451.67	$451.67
08/04/2021	PAYMENT	ANDERSON, RYAN C CREDIT: D BANK: OP INTERNET NUM: 003967	$-19.61	$0.00
07/14/2021	BILL	ANDERSON, RYAN C & DEBBIE F	$19.61	$19.61
08/18/2020	PAYMENT	RYAN C ANDERSON CHECK NUM: ACH	$-19.38	$0.00
07/15/2020	BILL	ANDERSON, RYAN C & DEBBIE F	$19.38	$19.38
08/23/2019	PAYMENT	ANDERSON, RYAN C CREDIT: D BANK: OP INTERNET NUM: 022340	$-19.38	$0.00
07/10/2019	BILL	ANDERSON, RYAN C & DEBBIE F	$19.38	$19.38
07/18/2018	PAYMENT	ANDERSON, RYAN CREDIT: D BANK: OP INTERNET NUM: 017738	$-19.31	$0.00
07/09/2018	BILL	ANDERSON, RYAN C & DEBBIE F	$19.31	$19.31
07/20/2017	PAYMENT	ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 019210	$-17.56	$0.00
07/07/2017	BILL	ANDERSON, RYAN C & DEBBIE F	$17.56	$17.56
07/21/2016	PAYMENT	ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 020170	$-17.56	$0.00
07/08/2016	BILL	ANDERSON, RYAN C & DEBBIE F	$17.56	$17.56
07/28/2015	PAYMENT	DOMINGUEZ, V C CHECK NUM: 5818	$-17.56	$0.00
07/08/2015	BILL	DOMINGUEZ, VICTORIA C	$17.56	$17.56
07/25/2014	PAYMENT	DOMINGUEZ, VICTORIA C CHECK NUM: 1821	$-17.56	$0.00
07/10/2014	BILL	DOMINGUEZ, VICTORIA C	$17.56	$17.56
01/22/2014	PAYMENT	ECT CASH	$-0.06	$0.00
07/25/2013	PAYMENT	DOMINGUEZ, VICTORIA C CHECK NUM: 1779	$-17.50	$0.06
07/16/2013	BILL	DOMINGUEZ, VICTORIA C	$17.56	$17.56
07/24/2012	PAYMENT	DOMINGUEZ, VICKY & DOMINGUEZ CHECK NUM: 1735	$-17.56	$0.00
07/10/2012	BILL	DOMINGUEZ, VICTORIA C	$17.56	$17.56
07/29/2011	PAYMENT	DOMINGUEZ, V.C. CHECK NUM: 5142	$-17.56	$0.00
07/14/2011	BILL	DOMINGUEZ, VICTORIA C	$17.56	$17.56
07/26/2010	PAYMENT	DOMINGUEZ, VICKY CHECK NUM: 1670	$-17.56	$0.00
07/14/2010	BILL	DOMINGUEZ, VICTORIA C	$17.56	$17.56
08/05/2009	PAYMENT	VICKY DOMINGUEZ CHECK NUM: 1604	$-17.56	$0.00
07/21/2009	BILL	DOMINGUEZ, VICTORIA C	$17.56	$17.56
07/29/2008	PAYMENT	DOMINGUEZ, VICTORIA C CHECK NUM: 1615	$-17.56	$0.00
07/14/2008	BILL	DOMINGUEZ, VICTORIA C	$17.56	$17.56
07/25/2007	PAYMENT	DOMINGUEZ, VICTORIA C CHECK NUM: 1523	$-17.56	$0.00
07/13/2007	BILL	DOMINGUEZ, VICTORIA C	$17.56	$17.56
08/30/2006	PAYMENT	VICKY DOMINGUEZ CHECK NUM: 1460	$-17.56	$0.00
07/19/2006	BILL	SAMAN, JOSEPHINE	$17.56	$17.56
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-17.56	$0.00
07/21/2005	BILL	NRLL EAST	$17.56	$17.56
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00