Tax Account 009-58C-049

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Owners

GOODLEIGH, ORVILLE
4225 S EASTERN AVE STE 6
LAS VEGAS, NV 89119-5485

Account Summary

Account ID	009-58C-049
Account Type	Real Estate
Location	0 SEC 25 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
08/15/2024	PAYMENT	MAILBOXES PLUS CHECK 01665	$-13.51	$0.00
07/10/2024	BILL	GOODLEIGH, ORVILLE	$13.51	$13.51
08/10/2023	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: 1514	$-13.51	$0.00
07/12/2023	BILL	GOODLEIGH, ORVILLE	$13.51	$13.51
08/03/2022	PAYMENT	MAILBOXES PLUS CHECK NUM: 1354	$-13.51	$0.00
07/12/2022	BILL	GOODLEIGH, ORVILLE	$13.51	$13.51
08/19/2021	PAYMENT	MAILBOXES PLUS CHECK NUM: 1026	$-14.71	$0.00
07/14/2021	BILL	GOODLEIGH, ORVILLE	$14.71	$14.71
07/24/2020	PAYMENT	MAILBOXES PLUS CHECK NUM: 001014	$-14.54	$0.00
07/15/2020	BILL	GOODLEIGH, ORVILLE	$14.54	$14.54
07/29/2019	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: MO	$-14.54	$0.00
07/10/2019	BILL	GOODLEIGH, ORVILLE	$14.54	$14.54
08/01/2018	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: MO	$-14.48	$0.00
07/09/2018	BILL	GOODLEIGH, ORVILLE	$14.48	$14.48
08/28/2017	PAYMENT	GOODLEIGH, ORVILLE CREDIT: D BANK: OP INTERNET NUM: 036988	$-13.17	$0.00
07/07/2017	BILL	GOODLEIGH, ORVILLE	$13.17	$13.17
07/25/2016	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: MO	$-13.17	$0.00
07/08/2016	BILL	GOODLEIGH, ORVILLE	$13.17	$13.17
07/28/2015	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: MO	$-13.17	$0.00
07/08/2015	BILL	GOODLEIGH, ORVILLE	$13.17	$13.17
08/25/2014	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: MO	$-13.17	$0.00
07/10/2014	BILL	GOODLEIGH, ORVILLE	$13.17	$13.17
08/06/2013	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: MO	$-13.17	$0.00
07/16/2013	BILL	GOODLEIGH, ORVILLE	$13.17	$13.17
08/14/2012	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: 0858	$-13.17	$0.00
07/10/2012	BILL	GOODLEIGH, ORVILLE	$13.17	$13.17
08/22/2011	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: 780	$-13.17	$0.00
07/14/2011	BILL	GOODLEIGH, ORVILLE	$13.17	$13.17
08/25/2010	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: MO	$-13.17	$0.00
07/14/2010	BILL	GOODLEIGH, ORVILLE	$13.17	$13.17
08/11/2009	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: MO	$-13.17	$0.00
07/21/2009	BILL	GOODLEIGH, ORVILLE	$13.17	$13.17
08/05/2008	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: 380	$-13.17	$0.00
07/14/2008	BILL	GOODLEIGH, ORVILLE	$13.17	$13.17
08/09/2007	PAYMENT	GOODLEIGH, ORVILLE CHECK NUM: 286	$-13.17	$0.00
07/13/2007	BILL	GOODLEIGH, ORVILLE	$13.17	$13.17
08/14/2006	PAYMENT	ANTHONY GOODLEIGH CHECK NUM: MO	$-13.30	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6693	$-13.43	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.42	$13.43
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6693	$13.43	$13.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.42
10/06/2005	VOID	WYBORNY, ELTON D & KAREN J CHECK NUM: 6693	$-13.43	$0.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	WYBORNY, ELTON D & KAREN J	$13.30	$13.30
10/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WYBORNY, ELTON D & KAR @	$13.31	$13.31
09/08/2003	PAYMENT	@	$-13.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.44
07/01/2003	BILL	WYBORNY, ELTON D & KAR @	$13.31	$13.31