Tax Account 010-030-002

Owners

TAYLOR WESTERN RESOURCES LLC
PO BOX 151732
ELY, NV 89315-1732

630149

Account Summary

Account ID 010-030-002
Account Type Real Estate
Location 0 SEC 9 TWP 28N RGE 67E MDB&M
Balance $70.62
Currently Due $70.62

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $72.88
Total $75.60
Paid $4.98
Balance $70.62
Due $70.62
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$72.88$2.72$72.88$4.98$70.62
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$70.62
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$70.62
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$70.62

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$62.87$2.51$65.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$58.21$12.80$71.01$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$59.97$2.40$62.37$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$60.47$0.00$60.47$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$64.04$0.00$64.04$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.30$0.00$57.30$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$53.34$0.00$53.34$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$50.37$4.53$54.90$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$47.80$0.00$47.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$44.03$0.00$44.03$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-4.98$70.62
08/30/2024AMENDMENTAMENDMENT TO RE 2025$4.98$75.60
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.72$70.62
07/10/2024BILLTAYLOR WESTERN RESOURCES LLC$67.90$67.90
09/12/2023PAYMENTROGER BOWERS CHECK OPCC$-65.38$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.51$65.38
07/12/2023BILLTAYLOR WESTERN RESOURCES LLC$62.87$62.87
04/28/2023PAYMENTBOWERS, ROGER CREDIT: D BANK: OP INTERNET NUM: 274153$-71.01$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$4.07$71.01
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$3.49$66.94
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$2.91$63.45
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.33$60.54
07/12/2022BILLTAYLOR WESTERN RESOURCES LLC$58.21$58.21
09/14/2021PAYMENTBOWERS, ROGER CREDIT: D BANK: OP INTERNET NUM: 19280G$-62.37$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.40$62.37
07/14/2021BILLTAYLOR WESTERN RESOURCES LLC$59.97$59.97
08/19/2020PAYMENTTAYLOR WESTERN RESOURCES LLC CHECK NUM: 1533$-60.47$0.00
07/15/2020BILLTAYLOR WESTERN RESOURCES LLC$60.47$60.47
08/27/2019PAYMENTTAYLOR WESTERN RESOURCES LLC CHECK NUM: 1493$-64.04$0.00
07/10/2019BILLTAYLOR WESTERN RESOURCES LLC$64.04$64.04
08/23/2018PAYMENTTAYLOR WESTERN RESOURCES LLC CHECK NUM: 1470$-57.30$0.00
07/09/2018BILLTAYLOR WESTERN RESOURCES LLC$57.30$57.30
08/28/2017PAYMENTBOWERS, ROGER CHECK BANK: OP INTERNET NUM: 125638254$-53.34$0.00
07/07/2017BILLTAYLOR WESTERN RESOURCES LLC$53.34$53.34
01/09/2017PAYMENTBOWERS, ROGER CHECK BANK: OP INTERNET NUM: 122819582$-54.90$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.52$54.90
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.01$52.38
07/08/2016BILLTAYLOR WESTERN RESOURCES LLC$50.37$50.37
08/24/2015PAYMENTTAYLOR WESTERN RESOURCES LLC CHECK NUM: 001396$-47.80$0.00
07/08/2015BILLTAYLOR WESTERN RESOURCES LLC$47.80$47.80
08/14/2014PAYMENTTAYLOR WESTERN RESOURCES LLC CHECK NUM: 1382$-44.03$0.00
07/10/2014BILLTAYLOR WESTERN RESOURCES LLC$44.03$44.03
09/04/2013PAYMENTTAYLOR WESTERN RESOURCES LLC CHECK NUM: 1371$-55.36$0.00
07/16/2013BILLTAYLOR WESTERN RESOURCES LLC$55.36$55.36
09/06/2012PAYMENTTAYLOR WESTERN RESOURCES LLC CHECK NUM: 1340$-53.44$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.06$53.44
07/10/2012BILLTAYLOR WESTERN RESOURCES LLC$51.38$51.38
09/02/2011PAYMENTBOWERS, ROGER CREDIT: D BANK: OP INTERNET NUM: 05506Z$-51.95$0.00
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.00$51.95
07/14/2011BILLTAYLOR WESTERN RESOURCES LLC$49.95$49.95
08/12/2010PAYMENTSORENSEN, VON L & MARIANE P CHECK NUM: 1657$-33.42$0.00
07/14/2010BILLSORENSON, VON L & MARIAN P$33.42$33.42
09/09/2009PAYMENTSORENSEN, VON L TR CHECK NUM: 3205$-31.72$0.00
07/21/2009BILLSORENSEN, VON L TR$31.72$31.72
03/18/2009PAYMENTSORENSEN, VON L TR CHECK$-1.39$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.08$1.39
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.07$1.31
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.06$1.24
09/18/2008PAYMENTSORENSEN, VON L TR CHECK NUM: 2761$-29.44$1.18
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.18$30.62
07/14/2008BILLSORENSEN, VON L TR$29.44$29.44
09/07/2007PAYMENTSECRET PASS RANCH LLC CHECK NUM: 2133$-27.78$0.00
09/07/2007AMENDMENTremove pen$-1.11$27.78
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.11$28.89
07/13/2007BILLSORENSEN, VON L TR$27.78$27.78
01/22/2007PAYMENTAmend: Auto Restore Payment CHECK NUM: 1609$-26.11$0.00
01/22/2007AMENDMENTadjust pen$-1.15$26.11
01/22/2007ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1609$26.11$27.26
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.06$1.15
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.05$1.09
09/22/2006VOIDSORENSEN LIVESTOCK INC CHECK NUM: 1609$-26.11$1.04
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.04$27.15
07/19/2006BILLSORENSEN, VON L TR$26.11$26.11
07/01/2004BILLSORENSEN, VON L TR @$0.00$0.00
07/01/2003BILLSORENSEN, VON L TR @$0.00$0.00