Tax Account 009-560-002

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Owners

KOUGH, KEM S & DONNA JEAN
HC 67 BOX 2050
OASIS, NV 89835-9508

Account Summary

Account ID	009-560-002
Account Type	Real Estate
Location	0 SEC 32 TWP 37N RGE 66E MDB&M
Balance	$125.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $125.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.79
Total	$1,544.79
Paid	$1,419.76
Balance	$125.03
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$355.09	$0.00	$355.09	$355.09	$0.00
2	10/07/2024	10/17/2024	Paid	$396.56	$0.00	$396.56	$396.56	$0.00
3	01/06/2025	01/16/2025	Paid	$396.56	$0.00	$396.56	$396.56	$0.00
4	03/03/2025	03/13/2025	Due	$396.58	$0.00	$396.58	$271.55	$125.03	Pay $125.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.42	$0.00	$1,378.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,338.27	$0.00	$1,338.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,426.71	$0.00	$1,426.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,428.10	$17.92	$1,446.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,391.42	$0.00	$1,391.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,397.12	$0.00	$1,397.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,233.50	$0.00	$1,233.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,245.92	$0.00	$1,245.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,235.71	$0.00	$1,235.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,229.84	$0.00	$1,229.84	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KOUGH, KEM S & DONNA SYS 4872 ORIG: CHECK	$-1,419.76	$125.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.03	$1,544.79
08/30/2024	ADJUSTMENT	KOUGH, KEM S & DONNA CHECK 4872 VOIDED PAYMENT: 928103. REASON: AMENDMENT TO RE 2025	$1,419.76	$1,419.76
08/13/2024	PAYMENT	KOUGH, KEM S & DONNA CHECK 4872	$-1,419.76	$0.00
07/10/2024	BILL	KOUGH, KEM S & DONNA JEAN	$1,419.76	$1,419.76
08/22/2023	PAYMENT	KOUGH, KEM S & DONNA CHECK NUM: 4833	$-1,378.42	$0.00
07/12/2023	BILL	KOUGH, KEM S & DONNA JEAN	$1,378.42	$1,378.42
08/24/2022	PAYMENT	KOUGH, KEM S & DONNA JEAN CHECK NUM: 4787	$-1,338.27	$0.00
07/12/2022	BILL	KOUGH, KEM S & DONNA JEAN	$1,338.27	$1,338.27
08/12/2021	PAYMENT	KOUGH, KEM S & DONNA JEAN CHECK NUM: 4731	$-1,426.71	$0.00
07/14/2021	BILL	KOUGH, KEM S & DONNA JEAN	$1,426.71	$1,426.71
04/08/2021	PAYMENT	KOUGH, KEM S & DONNA CHECK NUM: 4712	$-371.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.92	$371.16
01/06/2021	PAYMENT	KOUGH, KEM S & DONNA CHECK NUM: 4701	$-358.29	$353.24
10/09/2020	PAYMENT	KOUGH, KEM S & DONNA CHECK NUM: 4690	$-358.28	$711.53
08/19/2020	PAYMENT	KOUGH, KEM S & DONNA CHECK NUM: 4680	$-358.29	$1,069.81
07/15/2020	BILL	KOUGH, KEM S & DONNA JEAN	$1,428.10	$1,428.10
08/27/2019	PAYMENT	KOUGH, KEM S & DONNA JEAN CHECK NUM: 4624	$-1,391.42	$0.00
07/10/2019	BILL	KOUGH, KEM S & DONNA JEAN	$1,391.42	$1,391.42
08/24/2018	PAYMENT	KOUGH, KEM S & DONNA CHECK NUM: 4585	$-1,397.12	$0.00
07/09/2018	BILL	KOUGH, KEM S & DONNA JEAN	$1,397.12	$1,397.12
08/17/2017	PAYMENT	KOUGH, KEM S & DONNA CHECK NUM: 4531	$-1,233.50	$0.00
07/07/2017	BILL	KOUGH, KEM S & DONNA JEAN	$1,233.50	$1,233.50
07/21/2016	PAYMENT	KOUGH, KEM S CHECK NUM: 4468	$-1,245.92	$0.00
07/08/2016	BILL	KOUGH, KEM S & DONNA JEAN	$1,245.92	$1,245.92
07/23/2015	PAYMENT	KOUGH, KEM S CHECK NUM: 4411	$-1,235.71	$0.00
07/08/2015	BILL	KOUGH, KEM S & DONNA JEAN	$1,235.71	$1,235.71
07/31/2014	PAYMENT	KOUGH, KEM S CHECK NUM: 4312	$-1,229.84	$0.00
07/10/2014	BILL	KOUGH, KEM S & DONNA JEAN	$1,229.84	$1,229.84
08/07/2013	PAYMENT	KOUGH, KEM S CHECK NUM: 4185	$-1,201.74	$0.00
07/16/2013	BILL	KOUGH, KEM S & DONNA JEAN	$1,201.74	$1,201.74
07/19/2012	PAYMENT	KOUGH, KEM S CHECK NUM: 4050	$-1,169.16	$0.00
07/10/2012	BILL	KOUGH, KEM S & DONNA JEAN	$1,169.16	$1,169.16
04/02/2012	PAYMENT	KOUGH, KEM S CHECK NUM: 4003	$-1,307.04	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.56	$1,307.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.15	$1,227.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.41	$1,176.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.37	$1,147.92
07/14/2011	BILL	KOUGH, KEM S & DONNA JEAN	$1,136.55	$1,136.55
08/16/2010	PAYMENT	KOUGH, KEM S & DONNA JEAN CHECK NUM: 4260	$-1,187.72	$0.00
07/14/2010	BILL	KOUGH, KEM S & DONNA JEAN	$1,187.72	$1,187.72
08/21/2009	PAYMENT	KOUGH, KEM S & DONNA JEAN CHECK NUM: 4091	$-1,215.22	$0.00
07/21/2009	BILL	KOUGH, KEM S & DONNA JEAN	$1,215.22	$1,215.22
08/20/2008	PAYMENT	KOUGH, KEM S & DONNA JEAN CHECK NUM: 3937	$-1,190.03	$0.00
07/14/2008	BILL	KOUGH, KEM S & DONNA JEAN	$1,190.03	$1,190.03
11/28/2007	AMENDMENT	amend to amount paid	$-0.03	$0.00
08/08/2007	PAYMENT	KOUGH, KEM CHECK NUM: 3611	$-1,155.48	$0.03
07/13/2007	BILL	KOUGH, KEM S & DONNA JEAN	$1,155.51	$1,155.51
09/26/2006	PAYMENT	KOUGH, KEM S & DONNA JEAN CHECK NUM: 3474	$-1,186.51	$0.00
09/26/2006	AMENDMENT	w/o penalty returned signed	$-11.87	$1,186.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.87	$1,198.38
07/19/2006	BILL	KOUGH, KEM S & DONNA JEAN	$1,186.51	$1,186.51
08/19/2005	PAYMENT	KOUGH, KEM S & DONNA JEAN CHECK NUM: 3299	$-1,151.95	$0.00
07/21/2005	BILL	KOUGH, KEM S & DONNA JEAN	$1,151.95	$1,151.95
09/15/2004	PAYMENT	@	$-1,160.18	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.49	$1,160.18
07/01/2004	BILL	KOUGH, KEM S & DONNA J @	$1,148.69	$1,148.69
07/31/2003	PAYMENT	@	$-1,139.15	$0.00
07/01/2003	BILL	KOUGH, KEM S & DONNA J @	$1,139.15	$1,139.15