Tax Account 010-020-009

Owners

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

Account Summary

Account ID 010-020-009
Account Type Real Estate
Location 0 SEC 29 TWP 27N RGE 67E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $56.90
Total $56.90
Paid $56.90
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$56.90$0.00$56.90$56.90$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.90$0.00$56.90$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$56.90$0.00$56.90$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$61.93$0.00$61.93$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$61.21$0.00$61.21$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$61.21$0.00$61.21$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$60.99$0.00$60.99$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$55.47$0.00$55.47$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$55.47$0.00$55.47$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$55.47$0.00$55.47$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$55.47$0.00$55.47$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTTHORN, MICHAEL W & KIMBERLEY D CHECK 3082$-56.90$0.00
07/10/2024BILLTHORN, MICHAEL W & KIMBERLEY D$56.90$56.90
07/26/2023PAYMENTTHORN, MICHAEL W & KIMBERLEY D CHECK NUM: 3028$-56.90$0.00
07/12/2023BILLTHORN, MICHAEL W & KIMBERLEY D$56.90$56.90
08/12/2022PAYMENTTHORN, KIMBERLY D & MICHAEL W CHECK NUM: 2966$-56.90$0.00
07/12/2022BILLTHORN, MICHAEL W & KIMBERLEY D$56.90$56.90
08/05/2021PAYMENTTHORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2910$-61.93$0.00
08/05/2021ADJUSTMENTwrong amt entered NUM: 2910$61.93$61.93
08/05/2021VOIDTHORN, KIMBERLEY & MICHAEL CHECK NUM: 2910$-61.93$0.00
07/14/2021BILLTHORN, MICHAEL W & KIMBERLEY D$61.93$61.93
08/11/2020PAYMENTTHORN, KIMBERLEY D & MICHAEL W CHECK NUM: 2856$-61.21$0.00
07/15/2020BILLTHORN, MICHAEL W & KIMBERLEY D$61.21$61.21
08/23/2019PAYMENTTHORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2779$-61.21$0.00
07/10/2019BILLTHORN, MICHAEL W & KIMBERLEY D$61.21$61.21
07/18/2018PAYMENTTHORN, KIMBERLEY CREDIT: D BANK: OP INTERNET NUM: 01732B$-60.99$0.00
07/09/2018BILLTHORN, MICHAEL W & KIMBERLEY D$60.99$60.99
07/19/2017PAYMENTTHORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2550$-55.47$0.00
07/07/2017BILLTHORN, MICHAEL W & KIMBERLEY D$55.47$55.47
07/20/2016PAYMENTTHORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2420$-55.47$0.00
07/08/2016BILLTHORN, MICHAEL W & KIMBERLEY D$55.47$55.47
07/23/2015PAYMENTTHORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2283$-55.47$0.00
07/08/2015BILLTHORN, MICHAEL W & KIMBERLEY D$55.47$55.47
07/24/2014PAYMENTTHORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2130$-55.47$0.00
07/10/2014BILLTHORN, MICHAEL W & KIMBERLEY D$55.47$55.47
07/24/2013PAYMENTTHORN, KIMBERLEY D & MICHAEL W CHECK NUM: 1962$-55.47$0.00
07/16/2013BILLTHORN, MICHAEL W & KIMBERLEY D$55.47$55.47
08/09/2012PAYMENTTHORN, KIMBERLEY D & MICHAEL W CHECK NUM: 1789$-55.47$0.00
07/10/2012BILLTHORN, MICHAEL W & KIMBERLEY D$55.47$55.47
08/10/2011PAYMENTTHORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1602$-55.47$0.00
07/14/2011BILLTHORN, MICHAEL W & KIMBERLEY D$55.47$55.47
08/23/2010PAYMENTTHORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1409$-55.47$0.00
07/14/2010BILLTHORN, MICHAEL W & KIMBERLEY D$55.47$55.47