Tax Account 009-58A-004

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Owners

DERY, STANLEY A
4860 SOUTHAMPTON CT
RIVERSIDE, CA 92503-2149

Account Summary

Account ID	009-58A-004
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$13.51
Total	$13.51
Paid	$13.51
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	$13.51	$0.00	$13.51	$13.51	$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	$13.51	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.51	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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	DONNA M DERY EBOX WF - 024080103093764	$-13.51	$0.00
07/10/2024	BILL	DERY, STANLEY A	$13.51	$13.51
08/01/2023	PAYMENT	DONNA M DERY CHECK BANK: WF INTERNET NUM: 023080103150267	$-13.51	$0.00
07/12/2023	BILL	DERY, STANLEY A	$13.51	$13.51
08/04/2022	PAYMENT	DERY, STAN A & DONNA M CHECK NUM: 438	$-13.51	$0.00
07/12/2022	BILL	DERY, STANLEY A	$13.51	$13.51
07/27/2021	PAYMENT	DERY, STAN A & DONNA M CHECK NUM: 0387	$-14.71	$0.00
07/14/2021	BILL	DERY, STANLEY A	$14.71	$14.71
07/31/2020	PAYMENT	DERY, DONNA M CHECK NUM: 020073103218006	$-14.54	$0.00
07/15/2020	BILL	DERY, STANLEY A	$14.54	$14.54
08/01/2019	PAYMENT	DONNA M DERY CHECK BANK: WF INTERNET NUM: 019080103173595	$-14.54	$0.00
07/10/2019	BILL	DERY, STANLEY A	$14.54	$14.54
08/01/2018	PAYMENT	DONNA M DERY CHECK BANK: WF INTERNET NUM: 018080103142893	$-14.48	$0.00
07/09/2018	BILL	DERY, STANLEY A	$14.48	$14.48
08/08/2017	PAYMENT	DONNA M DERY CHECK BANK: WF INTERNET NUM: 017080803083204	$-13.17	$0.00
07/07/2017	BILL	DERY, STANLEY A	$13.17	$13.17
08/01/2016	PAYMENT	DONNA M DERY CHECK BANK: WF INTERNET NUM: 016080103121222	$-13.17	$0.00
07/08/2016	BILL	DERY, STANLEY A	$13.17	$13.17
07/31/2015	PAYMENT	STAN A DERY CHECK BANK: WF INTERNET NUM: 015073103131746	$-13.17	$0.00
07/08/2015	BILL	DERY, STANLEY A	$13.17	$13.17
08/11/2014	PAYMENT	DERY, STAN & DONNA CHECK NUM: 12867	$-13.17	$0.00
07/10/2014	BILL	DERY, STANLEY A	$13.17	$13.17
07/31/2013	PAYMENT	STAN A DERY CHECK BANK: WF INTERNET NUM: 013073103052543	$-13.17	$0.00
07/16/2013	BILL	DERY, STANLEY A	$13.17	$13.17
08/01/2012	PAYMENT	STAN A DERY CHECK BANK: WF INTERNET NUM: 012073103064483	$-13.17	$0.00
07/10/2012	BILL	DERY, STANLEY A	$13.17	$13.17
07/29/2011	PAYMENT	STAN A DERY CHECK BANK: WF INTERNET NUM: 011072903054638	$-13.17	$0.00
07/14/2011	BILL	DERY, STANLEY A	$13.17	$13.17
08/13/2010	PAYMENT	DERY, STANLEY A & DONNA CHECK NUM: 12534	$-13.17	$0.00
07/14/2010	BILL	DERY, STANLEY A	$13.17	$13.17
08/31/2009	PAYMENT	DERY, STANLEY A & DONNA CHECK NUM: 12405	$-13.17	$0.00
07/21/2009	BILL	DERY, STANLEY A	$13.17	$13.17
08/22/2008	PAYMENT	DERY, STANLEY A & DONNA CHECK NUM: 12315	$-13.17	$0.00
07/14/2008	BILL	DERY, STANLEY A	$13.17	$13.17
09/04/2007	PAYMENT	DERY, STANLEY A CHECK NUM: 11255683	$-13.17	$0.00
07/13/2007	BILL	DERY, STANLEY A	$13.17	$13.17
08/28/2006	PAYMENT	DERY, STANLEY A CHECK NUM: 11924	$-13.30	$0.00
07/19/2006	BILL	DERY, STANLEY A	$13.30	$13.30
08/22/2005	PAYMENT	DERY, STANLEY A CHECK NUM: 11647	$-13.30	$0.00
07/21/2005	BILL	DERY, STANLEY A	$13.30	$13.30
08/19/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DERY, STANLEY A @	$13.31	$13.31
08/13/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DERY, STANLEY A @	$13.31	$13.31