Tax Account 009-60E-001

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Account Summary

Account ID	009-60E-001
Account Type	Real Estate
Location	0 SEC 23 TWP 41N 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	$576.42
Total	$576.42
Paid	$576.42
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	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$6.27	$633.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"NICOLE SENSABAUGH-WITMER" ONLINE	$-576.42	$0.00
07/10/2024	BILL	ALPINE TERRA LLC	$576.42	$576.42
07/27/2023	PAYMENT	CAIN, DARRY CREDIT: D BANK: OP INTERNET NUM: 03914D	$-576.42	$0.00
07/12/2023	BILL	CAIN, DARRY & BETTYE H	$576.42	$576.42
07/22/2022	PAYMENT	CAIN, DARRY R CREDIT: D BANK: OP INTERNET NUM: 05660D	$-576.42	$0.00
07/12/2022	BILL	CAIN, DARRY & BETTYE H	$576.42	$576.42
09/09/2021	PAYMENT	CAIN, DARRY R CREDIT: D BANK: OP INTERNET NUM: 06083D	$-633.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.27	$633.72
07/14/2021	BILL	CAIN, DARRY & BETTYE H	$627.45	$627.45
08/25/2020	PAYMENT	CAIN, DARRY R CHECK NUM: 3	$-620.17	$0.00
07/15/2020	BILL	CAIN, DARRY & BETTYE H	$620.17	$620.17
08/27/2019	PAYMENT	CAIN, DARRY R CHECK NUM: 2122	$-620.17	$0.00
07/10/2019	BILL	CAIN, DARRY & BETTYE H	$620.17	$620.17
09/20/2018	PAYMENT	CAIN, DARRY R CHECK NUM: 9876	$-463.44	$0.00
08/15/2018	PAYMENT	WOHLFAHRT, JOHN CHECK NUM: 5108	$-154.49	$463.44
07/09/2018	BILL	WOHLFAHRT, JOHN F III	$617.93	$617.93
08/10/2017	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 5025	$-561.93	$0.00
07/07/2017	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
02/16/2017	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 1076	$-140.48	$0.00
12/15/2016	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 1050	$-140.48	$140.48
09/22/2016	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 1039	$-140.48	$280.96
07/29/2016	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 1037	$-140.49	$421.44
07/08/2016	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
08/13/2015	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 1026	$-561.93	$0.00
07/08/2015	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
08/13/2014	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 1011	$-561.93	$0.00
07/10/2014	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
08/15/2013	PAYMENT	WOHLFAHRT, JOHN III CHECK NUM: 1137	$-561.93	$0.00
07/16/2013	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
08/15/2012	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 1121	$-561.93	$0.00
07/10/2012	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
08/11/2011	PAYMENT	WOHLFAHRT, JOHN III CHECK NUM: 1107	$-561.93	$0.00
07/14/2011	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
08/17/2010	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 1083	$-561.93	$0.00
07/14/2010	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
08/06/2009	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 1059	$-561.93	$0.00
07/21/2009	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
08/07/2008	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 1033	$-561.93	$0.00
07/14/2008	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
08/10/2007	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 1010	$-561.93	$0.00
07/13/2007	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
08/21/2006	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 1821	$-561.93	$0.00
07/19/2006	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
08/15/2005	PAYMENT	WOHLFAHRT, JOHN F III CHECK NUM: 699	$-561.93	$0.00
07/21/2005	BILL	WOHLFAHRT, JOHN F III	$561.93	$561.93
07/27/2004	PAYMENT	@	$-562.67	$0.00
07/01/2004	BILL	WOHLFAHRT, JOHN F III @	$562.67	$562.67
08/13/2003	PAYMENT	@	$-562.67	$0.00
07/01/2003	BILL	WOHLFAHRT, JOHN F III @	$562.67	$562.67