Tax Account 009-33D-036

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Owners

STRAIGHT, MICHAEL B
PO BOX 968
MINDEN, NV 89423-0968

STRAIGHT, MICHAEL B 676554~~~~~

Account Summary

Account ID	009-33D-036
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33D-036

Account Type

Real Estate

Location

0 SEC 29 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.01

Total

$9.01

Paid

$9.01

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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$2.13	$11.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CONNIE REEVES-R EBOX WF - 024080103093744	$-9.01	$0.00
07/10/2024	BILL	STRAIGHT, MICHAEL B	$9.01	$9.01
07/26/2023	PAYMENT	CONNIE REEVES-R CHECK BANK: WF INTERNET NUM: 023072603063897	$-9.01	$0.00
07/12/2023	BILL	STRAIGHT, MICHAEL B	$9.01	$9.01
07/25/2022	PAYMENT	CONNIE REEVES-R CHECK BANK: WF INTERNET NUM: 022072503075682	$-9.01	$0.00
07/12/2022	BILL	STRAIGHT, MICHAEL B	$9.01	$9.01
07/21/2021	PAYMENT	CONNIE REEVES-R CHECK BANK: WF INTERNET NUM: 021072103088614	$-9.80	$0.00
07/14/2021	BILL	STRAIGHT, MICHAEL B	$9.80	$9.80
07/23/2020	PAYMENT	REEVES-RICHARDSON, CONNIE CHECK NUM: 020072303073850	$-9.69	$0.00
07/15/2020	BILL	STRAIGHT, MICHAEL B	$9.69	$9.69
04/07/2020	PAYMENT	CONNIE REEVES-R CHECK NUM: 2004070316	$-0.68	$0.00
04/07/2020	PAYMENT	CONNIE REEVES-R CHECK NUM: 2004070316	$-0.58	$0.68
04/07/2020	PAYMENT	CONNIE REEVES-R CHECK NUM: 2004070316	$-0.48	$1.26
04/07/2020	PAYMENT	CONNIE REEVES-R CHECK NUM: 2004070316	$-10.08	$1.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.68	$11.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.58	$11.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.48	$10.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.39	$10.08
07/10/2019	BILL	STRAIGHT, MICHAEL B	$9.69	$9.69
08/29/2018	PAYMENT	CONNIE REEVES-R CHECK BANK: WF INTERNET NUM: 018082903046556	$-9.66	$0.00
07/09/2018	BILL	STRAIGHT, MICHAEL B	$9.66	$9.66
08/29/2017	PAYMENT	REEVES-RICHARDSON, CONNIE CHECK NUM: 257	$-8.78	$0.00
07/07/2017	BILL	STRAIGHT, MICHAEL B	$8.78	$8.78
08/09/2016	PAYMENT	STRAIGHT, MICHAEL B ET AL CHECK NUM: 1820	$-8.78	$0.00
07/08/2016	BILL	STRAIGHT, MICHAEL B	$8.78	$8.78
08/20/2015	PAYMENT	STRAIGHT, MICHAEL B & CONNIE S CHECK NUM: 1779	$-8.78	$0.00
07/08/2015	BILL	STRAIGHT, MICHAEL B	$8.78	$8.78
08/04/2014	PAYMENT	STRAIGHT, MICHAEL B ET AL CHECK NUM: 1750	$-8.78	$0.00
07/10/2014	BILL	STRAIGHT, MICHAEL B	$8.78	$8.78
08/05/2013	PAYMENT	STRAIGHT, MICHAEL & RICHARDSON CHECK NUM: 1690	$-8.78	$0.00
07/16/2013	BILL	STRAIGHT, MICHAEL B &DARLENE R	$8.78	$8.78
07/27/2012	PAYMENT	STRAIGHT, MICHAEL/RICHARDSON,C CHECK NUM: 1620	$-8.78	$0.00
07/10/2012	BILL	STRAIGHT, MICHAEL B &DARLENE R	$8.78	$8.78
08/08/2011	PAYMENT	STRAIGHT, MICHAEL B CHECK NUM: 1560	$-8.78	$0.00
07/14/2011	BILL	STRAIGHT, MICHAEL B &DARLENE R	$8.78	$8.78
08/30/2010	PAYMENT	STRAIGHT, MICHAEL B &DARLENE R CHECK NUM: 1496	$-9.78	$0.00
08/30/2010	AMENDMENT	op to small to refund	$1.00	$9.78
07/14/2010	BILL	STRAIGHT, MICHAEL B &DARLENE R	$8.78	$8.78
10/14/2009	PAYMENT	STRAIGHT, MICHAEL B CHECK NUM: 1421	$-10.45	$0.00
10/14/2009	AMENDMENT	op to small to refund	$1.32	$10.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.13
07/21/2009	BILL	STRAIGHT, MICHAEL B &DARLENE R	$8.78	$8.78
08/05/2008	PAYMENT	STRAIGHT, MICHAEL B &DARLENE R CHECK NUM: 1281	$-8.78	$0.00
07/14/2008	BILL	STRAIGHT, MICHAEL B &DARLENE R	$8.78	$8.78
02/25/2008	PAYMENT	STRAIGHT, MICHAEL B &DARLENE R CHECK NUM: 1221	$-10.10	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.53	$10.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.44	$9.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.13
07/13/2007	BILL	STRAIGHT, MICHAEL B &DARLENE R	$8.78	$8.78
08/04/2006	PAYMENT	STRAIGHT, MICHAEL B &DARLENE R CHECK NUM: 1009	$-8.78	$0.00
07/19/2006	BILL	STRAIGHT, MICHAEL B &DARLENE R	$8.78	$8.78
08/22/2005	PAYMENT	MICHAEL STRAIGHT CHECK NUM: 2014	$-8.78	$0.00
07/21/2005	BILL	STRAIGHT, MICHAEL B &DARLENE R	$8.78	$8.78
07/20/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	STRAIGHT, MICHAEL B & @	$8.79	$8.79
08/12/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	STRAIGHT, MICHAEL B & @	$8.79	$8.79