Tax Account 009-58B-034

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Owners

BORLAND, JIMMY LEE
PO BOX 3687
WINNEMUCCA, NV 89446-3687

820100

Account Summary

Account ID	009-58B-034
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58B-034

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.10
Total	$58.34
Paid	$58.34
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

$56.10

Total

$58.34

Paid

$58.34

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	$56.10	$2.24	$56.10	$58.34	$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	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.30	$63.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.20	$52.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	"KRISTA OLSEN" ONLINE	$-58.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$58.34
07/10/2024	BILL	BORLAND, JIMMY LEE	$56.10	$56.10
08/23/2023	PAYMENT	SPROUL, KRISTA JUNE CREDIT: D BANK: OP INTERNET NUM: 277357	$-54.04	$0.00
07/12/2023	BILL	BORLAND, JIMMY LEE	$54.04	$54.04
08/19/2022	PAYMENT	BORLAND, JIMMY CHECK NUM: MO19409639052	$-54.04	$0.00
07/12/2022	BILL	BORLAND, MARIA	$54.04	$54.04
08/19/2021	PAYMENT	BORLAND, JIMMY CHECK NUM: MO	$-58.82	$0.00
07/14/2021	BILL	BORLAND, MARIA	$58.82	$58.82
12/29/2020	PAYMENT	BORLAND, MARIA CHECK NUM: MO	$-5.30	$0.00
12/29/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.06	$5.30
11/02/2020	PAYMENT	BORELAND, MARIA D CHECK NUM: MO	$-58.14	$5.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	BORLAND, MARIA	$58.14	$58.14
08/13/2019	PAYMENT	BORLAND, MARIA CHECK NUM: 10849691977	$-58.14	$0.00
07/10/2019	BILL	BORLAND, MARIA	$58.14	$58.14
08/08/2018	PAYMENT	BORLAND, JIMMY & MARIA CHECK NUM: MO	$-57.93	$0.00
07/09/2018	BILL	BORLAND, MARIA	$57.93	$57.93
07/19/2017	PAYMENT	BORLAND, JIMMY L & MARIA D CHECK NUM: 403	$-52.68	$0.00
07/07/2017	BILL	BORLAND, MARIA	$52.68	$52.68
08/05/2016	PAYMENT	BORLAND, MARIA D & JIMMY L CHECK NUM: 180	$-52.68	$0.00
07/08/2016	BILL	BORLAND, MARIA	$52.68	$52.68
08/19/2015	PAYMENT	BORLAND, MARIA CHECK NUM: MO	$-52.88	$0.00
08/19/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$52.88
07/08/2015	BILL	BORLAND, MARIA	$52.68	$52.68
08/07/2014	PAYMENT	BORLAND, MARIA CHECK NUM: 59159671330	$-52.68	$0.00
07/10/2014	BILL	BORLAND, MARIA	$52.68	$52.68
08/12/2013	PAYMENT	ERICKSON, REBECCA CHECK NUM: MO	$-52.68	$0.00
07/16/2013	BILL	BORLAND, MARIA	$52.68	$52.68
08/07/2012	PAYMENT	BORLAND, MARIA CHECK NUM: MO	$-52.68	$0.00
07/10/2012	BILL	BORLAND, MARIA	$52.68	$52.68
07/27/2011	PAYMENT	BORLAND, MARIA CHECK NUM: MO	$-52.68	$0.00
07/14/2011	BILL	BORLAND, MARIA	$52.68	$52.68
08/17/2010	PAYMENT	BORLAND, MARIA CHECK NUM: MO	$-52.68	$0.00
07/14/2010	BILL	BORLAND, MARIA	$52.68	$52.68
08/25/2009	PAYMENT	BORLAND, MARIA CHECK NUM: 3287036	$-52.68	$0.00
07/21/2009	BILL	BORLAND, MARIA	$52.68	$52.68
08/05/2008	PAYMENT	BORLAND, MARIA CHECK NUM: 74355	$-52.68	$0.00
07/14/2008	BILL	BORLAND, MARIA	$52.68	$52.68
08/02/2007	PAYMENT	BORLAND, JIMMY CHECK NUM: MO	$-52.68	$0.00
07/13/2007	BILL	BORLAND, MARIA	$52.68	$52.68
09/12/2006	PAYMENT	BORLAND, MARIA CHECK NUM: 2063632	$-52.68	$0.00
07/19/2006	BILL	BORLAND, MARIA	$52.68	$52.68
08/31/2005	PAYMENT	BORLAND, MARIA CHECK NUM: MO	$-52.68	$0.00
07/21/2005	BILL	BORLAND, MARIA	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BORLAND, MARIA @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BORLAND, MARIA @	$52.75	$52.75