Tax Account 009-33C-031

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Owners

DONAHUE, ELMA
2158 FALCON POINTE LN
HENDERSON, NV 89074-1593

Account Summary

Account ID	009-33C-031
Account Type	Real Estate
Location	0 SEC 19 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	$37.00
Paid	$37.00
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	$0.97	$36.03	$37.00	$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	$3.97	$40.00	$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	$0.24	$39.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.24	$39.00	$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	$2.88	$38.00	$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	$7.73	$42.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$7.73	$42.85	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DONAHUE, ELMA OR PARKER, VICKIE CHECK 9484732	$-37.00	$0.00
08/06/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.97	$37.00
07/10/2024	BILL	DONAHUE, ELMA	$36.03	$36.03
08/09/2023	PAYMENT	DONAHUE, ELMA & VICKI PALMER CHECK NUM: 0056158489	$-40.00	$0.00
08/09/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$3.97	$40.00
07/12/2023	BILL	DONAHUE, ELMA	$36.03	$36.03
07/26/2022	PAYMENT	DONAHUE, ELMA CHECK NUM: 20339377	$-36.03	$0.00
07/12/2022	BILL	DONAHUE, ELMA	$36.03	$36.03
08/20/2021	PAYMENT	DONAHUE, ELMA& VICKIE PARKER CHECK NUM: 0024437224	$-39.22	$0.00
07/14/2021	BILL	DONAHUE, ELMA	$39.22	$39.22
08/20/2020	PAYMENT	DONAHUE, ELMA & PARKER, VICKIE CHECK NUM: 0026577719	$-39.00	$0.00
08/20/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.24	$39.00
07/15/2020	BILL	DONAHUE, ELMA	$38.76	$38.76
08/16/2019	PAYMENT	DONAHUE, ELMA& VICKIE PARKER CHECK NUM: 0028974639	$-39.00	$0.00
08/16/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.24	$39.00
07/10/2019	BILL	DONAHUE, ELMA	$38.76	$38.76
08/09/2018	PAYMENT	DONAHUE, ELMA & PARKER, VICKIE CHECK NUM: 31253887	$-38.62	$0.00
07/09/2018	BILL	DONAHUE, ELMA	$38.62	$38.62
07/31/2017	PAYMENT	DONAHUE, ELMA CHECK NUM: 0031096485	$-38.00	$0.00
07/31/2017	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$2.88	$38.00
07/07/2017	BILL	DONAHUE, ELMA	$35.12	$35.12
10/11/2016	PAYMENT	DONAHUE, ELMA CHECK NUM: 0044302511	$-35.12	$0.00
10/11/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.40	$35.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.52
07/08/2016	BILL	DONAHUE, ELMA	$35.12	$35.12
04/20/2016	PAYMENT	DONAHUE, ELMA & VICKIE PARKER CHECK NUM: 0015793602	$-42.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$42.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	DONAHUE, ELMA	$35.12	$35.12
04/10/2015	PAYMENT	DONAHUE, ELMA & VICKIE PARKER CHECK NUM: 0004964040	$-42.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	DONAHUE, ELMA	$35.12	$35.12
08/19/2013	PAYMENT	DONAHUE, ELMA CHECK NUM: 8502	$-35.12	$0.00
07/16/2013	BILL	DONAHUE, ELMA	$35.12	$35.12
08/07/2012	PAYMENT	DONAHUE, ELMA CHECK NUM: 8261	$-35.12	$0.00
07/10/2012	BILL	DONAHUE, ELMA	$35.12	$35.12
07/27/2011	PAYMENT	DONAHUE, ELMA CHECK NUM: 8001	$-35.12	$0.00
07/14/2011	BILL	DONAHUE, ELMA	$35.12	$35.12
08/30/2010	PAYMENT	DONAHUE, ELMA CHECK NUM: 7447	$-35.12	$0.00
07/14/2010	BILL	DONAHUE, ELMA	$35.12	$35.12
09/10/2009	PAYMENT	DONAHUE, ELMA CHECK NUM: 7176	$-35.12	$0.00
07/21/2009	BILL	DONAHUE, ELMA	$35.12	$35.12
07/30/2008	PAYMENT	DONAHUE, ELMA CHECK NUM: 6864	$-35.12	$0.00
07/14/2008	BILL	DONAHUE, ELMA	$35.12	$35.12
07/26/2007	PAYMENT	DONAHUE, ELMA CHECK NUM: 6549	$-35.12	$0.00
07/13/2007	BILL	DONAHUE, ELMA	$35.12	$35.12
08/31/2006	PAYMENT	DONAHUE, ELMA CHECK NUM: 6270	$-35.12	$0.00
07/19/2006	BILL	DONAHUE, ELMA	$35.12	$35.12
09/12/2005	PAYMENT	DONAHUE, ELMA CHECK NUM: 5953	$-35.12	$0.00
07/21/2005	BILL	DONAHUE, ELMA	$35.12	$35.12
02/09/2005	PAYMENT	@	$-37.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.81	$37.98
07/01/2004	BILL	COOKE, ELMA E @	$35.17	$35.17
09/08/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	COOKE, ELMA E @	$35.17	$35.17