Tax Account 009-33D-027

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Owners

OKOBIA, LORRI MARI
5365 ANGLER CIR UNIT 104
LAS VEGAS, NV 89122-0203

Account Summary

Account ID	009-33D-027
Account Type	Real Estate
Location	0 SEC 29 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	$18.01
Total	$18.73
Paid	$18.73
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	$18.01	$0.72	$18.01	$18.73	$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	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$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	$2.91	$22.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$2.90	$22.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$2.63	$20.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$9.69	$27.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$2.44	$20.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.70	$18.26	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$17.56	$9.75	$27.31	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	LORRI OKOBIA ONLINE	$-18.73	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.72	$18.73
07/10/2024	BILL	OKOBIA, LORRI MARI	$18.01	$18.01
07/17/2023	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 014732	$-18.01	$0.00
07/12/2023	BILL	OKOBIA, LORRI MARI	$18.01	$18.01
07/21/2022	PAYMENT	OKOBIA, LORRI MARI CHECK BANK: OP INTERNET NUM: 43FQ3MZNL	$-18.01	$0.00
07/12/2022	BILL	OKOBIA, LORRI MARI	$18.01	$18.01
08/09/2021	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 007007	$-19.61	$0.00
07/14/2021	BILL	OKOBIA, LORRI MARI	$19.61	$19.61
08/24/2020	PAYMENT	LORRI MARI OKOBIA CHECK NUM: ACH	$-19.38	$0.00
07/15/2020	BILL	OKOBIA, LORRI MARI	$19.38	$19.38
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-1.16	$0.00
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-0.97	$1.16
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-20.16	$2.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.97	$21.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.16
07/10/2019	BILL	OKOBIA, LORRI MARI	$19.38	$19.38
01/31/2019	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 030346	$-22.21	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$22.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.97	$21.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$20.08
07/09/2018	BILL	OKOBIA, LORRI MARI	$19.31	$19.31
03/06/2018	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 004074	$-27.20	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.05	$27.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.88	$26.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.70	$25.27
07/07/2017	BILL	OKOBIA, LORRI MARI	$17.56	$24.57
06/21/2017	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1434	$-2.68	$7.01
06/21/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$9.69	$9.69
06/21/2017	VOID	OKOBIA, LORRI MARI CHECK	$-9.69	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.01	$9.69
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$9.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$2.68
02/13/2017	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1422	$-17.56	$2.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.05	$20.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.88	$19.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.70	$18.26
07/08/2016	BILL	OKOBIA, LORRI MARI	$17.56	$17.56
12/21/2015	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1394	$-20.00	$0.00
12/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.86	$20.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.70	$18.26
07/08/2015	BILL	OKOBIA, LORRI MARI	$17.56	$17.56
12/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.88	$0.00
12/11/2014	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1286	$-25.33	$0.88
12/01/2014	PAYMENT	OKOBIA, LORRI CHECK NUM: 1278	$-2.68	$26.21
12/01/2014	INTEREST	Monthly Interest	$0.01	$28.89
11/03/2014	INTEREST	Monthly Interest	$0.01	$28.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.88	$28.87
10/01/2014	INTEREST	Monthly Interest	$0.01	$27.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$27.98
09/02/2014	INTEREST	Monthly Interest	$0.01	$27.28
08/01/2014	INTEREST	Monthly Interest	$0.01	$27.27
07/10/2014	BILL	OKOBIA, LORRI MARI	$17.56	$27.26
07/01/2014	INTEREST	Monthly Interest	$0.01	$9.70
06/02/2014	INTEREST	Monthly Interest	$0.01	$9.69
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$2.68
03/10/2014	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1163	$-17.56	$2.63
03/10/2014	ADJUSTMENT	INCORRECT CK # ENTERED NUM: 1169	$17.68	$20.19
03/10/2014	VOID	OKOBIA, LORRI MARI CHECK NUM: 1169	$-17.68	$2.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.05	$20.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.70	$18.26
07/16/2013	BILL	OKOBIA, LORRI MARI	$17.56	$17.56
08/29/2012	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1069	$-17.56	$0.00
07/10/2012	BILL	OKOBIA, LORRI MARI	$17.56	$17.56
08/02/2011	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1052	$-17.56	$0.00
07/14/2011	BILL	OKOBIA, LORRI MARI	$17.56	$17.56
08/31/2010	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 201	$-17.56	$0.00
07/14/2010	BILL	OKOBIA, LORRI MARI	$17.56	$17.56
08/25/2009	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 157	$-17.56	$0.00
07/21/2009	BILL	OKOBIA, LORRI MARI	$17.56	$17.56
08/05/2008	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 711	$-17.56	$0.00
07/14/2008	BILL	OKOBIA, LORRI MARI	$17.56	$17.56
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-17.56	$0.00
07/13/2007	BILL	TAYLOR, KENT	$17.56	$17.56
11/08/2006	PAYMENT	KENT TAYLOR CASH	$-19.14	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.88	$19.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.70	$18.26
07/19/2006	BILL	ELKO CO TREAS TR	$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