Tax Account 009-51B-008

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Owners

DERRYBERRY, RAY
HC 37 BOX 1187
SANDY VALLEY, NV 89019-8626

Account Summary

Account ID	009-51B-008
Account Type	Real Estate
Location	0 SEC 33 TWP 32N RGE 66E 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	$36.03
Paid	$36.03
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	$0.00	$36.03	$36.03	$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	$0.00	$36.03	$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	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$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	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	WALTER, WAYNE E & MELLODY A CHECK 00132	$-36.03	$0.00
07/10/2024	BILL	DERRYBERRY, RAY	$36.03	$36.03
07/25/2023	PAYMENT	WALTERS, WAYNE E & MELLODY A CHECK NUM: 8797	$-36.03	$0.00
07/12/2023	BILL	DERRYBERRY, RAY	$36.03	$36.03
08/08/2022	PAYMENT	WALTERS, WAYNE E & MELLODY A CHECK NUM: 8607	$-36.03	$0.00
07/12/2022	BILL	DERRYBERRY, RAY	$36.03	$36.03
08/12/2021	PAYMENT	WALTERS, WAYNE E & MELLODY A CHECK NUM: 8409	$-39.22	$0.00
07/14/2021	BILL	DERRYBERRY, RAY	$39.22	$39.22
07/30/2020	PAYMENT	WALTERS, WAYNE E & MELLODY A CHECK NUM: 8133	$-38.76	$0.00
07/15/2020	BILL	DERRYBERRY, RAY	$38.76	$38.76
07/29/2019	PAYMENT	WALTERS, WAYNE E & MELLODY A CHECK NUM: 8269	$-38.76	$0.00
07/10/2019	BILL	DERRYBERRY, RAY	$38.76	$38.76
07/30/2018	PAYMENT	WALTERS, WAYNE E & MELLODY A CHECK NUM: 1278	$-38.62	$0.00
07/09/2018	BILL	DERRYBERRY, RAY	$38.62	$38.62
08/02/2017	PAYMENT	WALTERS, WAYNE AND MELLODY CHECK NUM: 1192	$-35.12	$0.00
07/07/2017	BILL	DERRYBERRY, RAY	$35.12	$35.12
07/22/2016	PAYMENT	WALTERS, WAYNE E & MELLODY A CHECK NUM: 7950	$-50.05	$0.00
07/08/2016	BILL	DERRYBERRY, RAY	$50.05	$50.05
07/24/2015	PAYMENT	WALTERS, WAYNE E & MELLODY A CHECK NUM: 7709	$-35.12	$0.00
07/08/2015	BILL	DERRYBERRY, RAY	$35.12	$35.12
07/31/2014	PAYMENT	WALTERS, WAYNE E AND MELODY A CHECK NUM: 7568	$-35.12	$0.00
07/10/2014	BILL	DERRYBERRY, RAY	$35.12	$35.12
07/29/2013	PAYMENT	WALTERS, WAYNE & MELLODY A CHECK NUM: 7421	$-35.12	$0.00
07/16/2013	BILL	DERRYBERRY, RAY	$35.12	$35.12
07/31/2012	PAYMENT	WALTERS, WAYNE & MELLODY CHECK NUM: 7274	$-35.12	$0.00
07/10/2012	BILL	DERRYBERRY, RAY	$35.12	$35.12
08/08/2011	PAYMENT	WALTERS, WAYNE CHECK NUM: 7121	$-35.12	$0.00
07/14/2011	BILL	DERRYBERRY, RAY	$35.12	$35.12
08/13/2010	PAYMENT	WALTERS, WAYNE & MELLODY CHECK NUM: 6952	$-35.12	$0.00
07/14/2010	BILL	DERRYBERRY, RAY	$35.12	$35.12
09/14/2009	PAYMENT	WAYNE WALTERS CHECK NUM: 6828	$-35.12	$0.00
07/21/2009	BILL	DERRYBERRY, RAY	$35.12	$35.12
07/30/2008	PAYMENT	DERRYBERRY, RAY CHECK NUM: 6687	$-35.12	$0.00
07/14/2008	BILL	DERRYBERRY, RAY	$35.12	$35.12
07/31/2007	PAYMENT	WALTERS, WAYNE & MELLODY CHECK NUM: 6523	$-35.12	$0.00
07/13/2007	BILL	DERRYBERRY, RAY	$35.12	$35.12
08/17/2006	PAYMENT	WAYNE WALTERS CHECK NUM: 6378	$-35.12	$0.00
07/19/2006	BILL	DERRYBERRY, RAY	$35.12	$35.12
08/26/2005	PAYMENT	WAYNE E WALTERS CHECK NUM: 6227	$-35.12	$0.00
07/21/2005	BILL	DERRYBERRY, RAY	$35.12	$35.12
08/02/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	DERRYBERRY, RAY @	$35.17	$35.17
09/03/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DERRYBERRY, RAY @	$35.17	$35.17