Tax Account 009-33E-018

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Account Summary

Account ID	009-33E-018
Account Type	Real Estate
Location	0 SEC 31 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	$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	$0.00	$9.69	$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
07/23/2024	PAYMENT	WITTE, DANIEL E CHECK 01463	$-9.01	$0.00
07/10/2024	BILL	WITTE, DANIEL E TR	$9.01	$9.01
08/02/2023	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 0844	$-9.01	$0.00
07/12/2023	BILL	HAKEY, ORRIN G JR & DONNA M	$9.01	$9.01
07/28/2022	PAYMENT	HAKEY JR, ORRIN G CREDIT: D BANK: OP INTERNET NUM: 864757	$-9.01	$0.00
07/12/2022	BILL	HAKEY, ORRIN G JR & DONNA M	$9.01	$9.01
08/18/2021	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 0788	$-9.80	$0.00
07/14/2021	BILL	HAKEY, ORRIN G JR & DONNA M	$9.80	$9.80
08/03/2020	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 0746	$-9.69	$0.00
07/15/2020	BILL	HAKEY, ORRIN G JR & DONNA M	$9.69	$9.69
08/22/2019	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 9.69	$-9.69	$0.00
07/10/2019	BILL	HAKEY, ORRIN G JR & DONNA M	$9.69	$9.69
08/10/2018	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 0686	$-9.66	$0.00
07/09/2018	BILL	HAKEY, ORRIN G JR & DONNA M	$9.66	$9.66
07/24/2017	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 0650	$-8.78	$0.00
07/07/2017	BILL	HAKEY, ORRIN G JR & DONNA M	$8.78	$8.78
08/02/2016	PAYMENT	HAKEY JR., ORRIN G. CREDIT: D BANK: OP INTERNET NUM: 022496	$-8.78	$0.00
07/08/2016	BILL	HAKEY, ORRIN G JR & DONNA M	$8.78	$8.78
07/30/2015	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 0604	$-8.78	$0.00
07/08/2015	BILL	HAKEY, ORRIN G JR & DONNA M	$8.78	$8.78
08/05/2014	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 0556	$-8.78	$0.00
07/10/2014	BILL	HAKEY, ORRIN G JR & DONNA M	$8.78	$8.78
04/03/2014	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 0541	$-10.71	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.61	$10.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$10.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.44	$9.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$9.13
07/16/2013	BILL	HAKEY, ORRIN G JR & DONNA M	$8.78	$8.78
07/19/2012	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 464	$-8.78	$0.00
07/10/2012	BILL	HAKEY, ORRIN G JR & DONNA M	$8.78	$8.78
08/11/2011	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 1075	$-8.78	$0.00
07/14/2011	BILL	HAKEY, ORRIN G JR & DONNA M	$8.78	$8.78
08/19/2010	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 1055	$-8.78	$0.00
07/14/2010	BILL	HAKEY, ORRIN G JR & DONNA M	$8.78	$8.78
08/19/2009	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 1037	$-8.78	$0.00
07/21/2009	BILL	HAKEY, ORRIN G JR & DONNA M	$8.78	$8.78
07/29/2008	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 1020	$-8.78	$0.00
07/14/2008	BILL	HAKEY, ORRIN G JR & DONNA M	$8.78	$8.78
08/06/2007	PAYMENT	HAKEY, ORRIN G JR & DONNA M CHECK NUM: 2611	$-8.78	$0.00
07/13/2007	BILL	HAKEY, ORRIN G JR & DONNA M	$8.78	$8.78
09/05/2006	PAYMENT	HAKEY, ORRIN CHECK NUM: 2548	$-8.78	$0.00
07/19/2006	BILL	HAKEY, ORRIN G JR & DONNA M	$8.78	$8.78
08/03/2005	PAYMENT	SMILE4U INC CHECK NUM: 8199	$-8.78	$0.00
07/21/2005	BILL	WILKES, HAROLD	$8.78	$8.78
02/07/2005	PAYMENT	@	$-9.49	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.70	$9.49
07/01/2004	BILL	WILKES, EDWARD J & GEN @	$8.79	$8.79
08/26/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	WILKES, EDWARD J & GEN @	$8.79	$8.79