Tax Account 010-020-006

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Owners

THORN, MICHAEL W & KIMBERLEY D
PO BOX 4302
WEST WENDOVER, NV 89883-4302

Account Summary

Account ID	010-020-006
Account Type	Real Estate
Location	0 SEC 20 TWP 27N RGE 67E 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	$18.01
Total	$18.01
Paid	$18.01
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	$18.01	$0.00	$18.01	$18.01	$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	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK 3082	$-18.01	$0.00
07/10/2024	BILL	THORN, MICHAEL W & KIMBERLEY D	$18.01	$18.01
07/26/2023	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 3028	$-18.01	$0.00
07/12/2023	BILL	THORN, MICHAEL W & KIMBERLEY D	$18.01	$18.01
08/12/2022	PAYMENT	THORN, KIMBERLY D & MICHAEL W CHECK NUM: 2966	$-18.01	$0.00
07/12/2022	BILL	THORN, MICHAEL W & KIMBERLEY D	$18.01	$18.01
08/05/2021	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2910	$-19.61	$0.00
08/05/2021	ADJUSTMENT	wrong amt entered NUM: 2910	$19.61	$19.61
08/05/2021	VOID	THORN, KIMBERLEY & MICHAEL CHECK NUM: 2910	$-19.61	$0.00
07/14/2021	BILL	THORN, MICHAEL W & KIMBERLEY D	$19.61	$19.61
08/11/2020	PAYMENT	THORN, KIMBERLEY D & MICHAEL W CHECK NUM: 2856	$-19.38	$0.00
07/15/2020	BILL	THORN, MICHAEL W & KIMBERLEY D	$19.38	$19.38
08/23/2019	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2779	$-19.38	$0.00
07/10/2019	BILL	THORN, MICHAEL W & KIMBERLEY D	$19.38	$19.38
07/18/2018	PAYMENT	THORN, KIMBERLEY CREDIT: D BANK: OP INTERNET NUM: 01793B	$-19.31	$0.00
07/09/2018	BILL	THORN, MICHAEL W & KIMBERLEY D	$19.31	$19.31
07/19/2017	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2550	$-17.56	$0.00
07/07/2017	BILL	THORN, MICHAEL W & KIMBERLEY D	$17.56	$17.56
07/20/2016	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2420	$-17.56	$0.00
07/08/2016	BILL	THORN, MICHAEL W & KIMBERLEY D	$17.56	$17.56
07/23/2015	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2283	$-17.56	$0.00
07/08/2015	BILL	THORN, MICHAEL W & KIMBERLEY D	$17.56	$17.56
07/24/2014	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2130	$-17.56	$0.00
07/10/2014	BILL	THORN, MICHAEL W & KIMBERLEY D	$17.56	$17.56
07/24/2013	PAYMENT	THORN, KIMBERLEY D & MICHAEL W CHECK NUM: 1962	$-17.56	$0.00
07/16/2013	BILL	THORN, MICHAEL W & KIMBERLEY D	$17.56	$17.56
08/09/2012	PAYMENT	THORN, KIMBERLEY D & MICHAEL W CHECK NUM: 1789	$-17.56	$0.00
07/10/2012	BILL	THORN, MICHAEL W & KIMBERLEY D	$17.56	$17.56
08/10/2011	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1602	$-17.56	$0.00
07/14/2011	BILL	THORN, MICHAEL W & KIMBERLEY D	$17.56	$17.56
08/23/2010	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1409	$-17.56	$0.00
07/14/2010	BILL	THORN, MICHAEL W & KIMBERLEY D	$17.56	$17.56
08/11/2009	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1200	$-17.56	$0.00
07/21/2009	BILL	THORN, MICHAEL W & KIMBERLEY D	$17.56	$17.56
07/22/2008	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 0991	$-17.56	$0.00
07/14/2008	BILL	THORN, MICHAEL W & KIMBERLEY D	$17.56	$17.56
07/19/2007	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 795	$-17.56	$0.00
07/13/2007	BILL	THORN, MICHAEL W & KIMBERLEY D	$17.56	$17.56