Tax Account 009-58B-042

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Account Summary

Account ID	009-58B-042
Account Type	Real Estate
Location	0 SEC 13 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	$0.54	$14.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.71	$3.56	$18.27	$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
08/30/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-13.51	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-0.54	$13.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$14.05
07/10/2024	BILL	HOLLY OAKS LAND LLC	$13.51	$13.51
07/17/2023	PAYMENT	ECT (STALE DATED CK) CHECK NUM: 8022	$-13.51	$0.00
07/12/2023	BILL	POWELL, WILLIAM A & BETTIE J T	$13.51	$13.51
09/14/2022	PAYMENT	POWELL, WILLIAM & JULIE CHECK NUM: 3910	$-22.11	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.04	$22.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.54	$22.07
08/01/2022	INTEREST	Monthly Interest	$0.04	$21.53
07/12/2022	PAYMENT	POWELL, WILLIAM (STALE DATED) CHECK	$-10.21	$21.49
07/12/2022	BILL	POWELL, WILLIAM A & BETTIE J T	$13.51	$31.70
07/01/2022	INTEREST	Monthly Interest	$0.12	$18.19
06/01/2022	INTEREST	Monthly Interest	$0.12	$18.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.03	$17.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.88	$16.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.74	$16.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$15.30
07/14/2021	BILL	POWELL, WILLIAM A & BETTIE J T	$14.71	$14.71
08/19/2020	PAYMENT	BETTIE J POWELL CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	POWELL, WILLIAM A & BETTIE J T	$14.54	$14.54
08/28/2019	PAYMENT	POWELL, WILLIAM A & BETTIE J CHECK NUM: 5496	$-14.54	$0.00
08/28/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5496	$14.54	$14.54
08/28/2019	VOID	POWELL, WILLIAM A & BETTIE TR CHECK NUM: 5496	$-14.54	$0.00
07/10/2019	BILL	POWELL, WILLIAM A & BETTIE J T	$14.54	$14.54
07/25/2018	PAYMENT	POWELL, BILL A & BETTIE J TR CHECK NUM: 5543	$-14.48	$0.00
07/09/2018	BILL	POWELL, WILLIAM A & BETTIE J T	$14.48	$14.48
07/20/2017	PAYMENT	POWELL, BILL & BETTIE TR CHECK NUM: 5409	$-13.17	$0.00
07/07/2017	BILL	POWELL, WILLIAM A & BETTIE J T	$13.17	$13.17
07/14/2016	PAYMENT	POWELL, WILLIAM A & BETTIE J T CHECK NUM: 5284	$-13.17	$0.00
07/08/2016	BILL	POWELL, WILLIAM A & BETTIE J T	$13.17	$13.17
07/16/2015	PAYMENT	THE BILL AND BETTIE POWELL TR CHECK NUM: 5147	$-13.17	$0.00
07/08/2015	BILL	POWELL, WILLIAM A & BETTIE J T	$13.17	$13.17
08/13/2014	PAYMENT	POWELL, BILL & BETTIE CHECK NUM: 5002	$-13.17	$0.00
07/10/2014	BILL	POWELL, WILLIAM A & BETTIE J T	$13.17	$13.17
07/23/2013	PAYMENT	POWELL, WILLIAM A SR & BETTIE CHECK NUM: 4808	$-13.17	$0.00
07/16/2013	BILL	POWELL, WILLIAM A SR & BETTIE	$13.17	$13.17
08/13/2012	PAYMENT	POWELL, WILLIAM A & BETTIE J CHECK NUM: 4646	$-13.17	$0.00
07/10/2012	BILL	POWELL, WILLIAM A SR & BETTIE	$13.17	$13.17
08/18/2011	PAYMENT	POWELL, WILLIAM A SR & BETTIE CHECK NUM: 4463	$-13.17	$0.00
07/14/2011	BILL	POWELL, WILLIAM A SR & BETTIE	$13.17	$13.17
08/13/2010	PAYMENT	POWELL, WILLIAM A & BETTIE J CHECK NUM: 4271	$-13.17	$0.00
07/14/2010	BILL	POWELL, WILLIAM A SR & BETTIE	$13.17	$13.17
08/27/2009	PAYMENT	POWELL, WILLIAM A SR & BETTIE CHECK NUM: 4091	$-13.17	$0.00
07/21/2009	BILL	POWELL, WILLIAM A SR & BETTIE	$13.17	$13.17
08/21/2008	PAYMENT	POWELL, WILLIAM A SR & BETTIE CHECK NUM: 3909	$-13.17	$0.00
07/14/2008	BILL	POWELL, WILLIAM A SR & BETTIE	$13.17	$13.17
08/21/2007	PAYMENT	POWELL, WILLIAM A SR & BETTIE CHECK NUM: 3735	$-13.17	$0.00
07/13/2007	BILL	POWELL, WILLIAM A SR & BETTIE	$13.17	$13.17
09/13/2006	PAYMENT	POWELL, WILLIAM A SR & BETTIE CHECK NUM: 3548	$-13.30	$0.00
07/19/2006	BILL	POWELL, WILLIAM A SR & BETTIE	$13.30	$13.30
09/01/2005	PAYMENT	WILLIAM POWELL CHECK NUM: 3311	$-13.30	$0.00
07/21/2005	BILL	POWELL, WILLIAM A JR & BETTIE	$13.30	$13.30
08/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	POWELL, WILLIAM A JR & @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	POWELL, WILLIAM A JR & @	$13.31	$13.31