Tax Account 010-13K-013

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Owners

TOM, C Y JR
2505 N JONES BLVD
LAS VEGAS, NV 89108-3738

Account Summary

Account ID	010-13K-013
Account Type	Real Estate
Location	0 SEC 33 TWP 38N 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	TOM, C Y CHECK 722	$-69.04	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	TOM, C Y JR	$69.04	$69.04
08/30/2023	PAYMENT	TOM C Y JR EBOX CK - 701	$-69.04	$0.00
07/12/2023	BILL	TOM, C Y JR	$69.04	$69.04
08/22/2022	PAYMENT	TOM, C Y CHECK NUM: 648	$-69.04	$0.00
07/12/2022	BILL	TOM, C Y JR	$69.04	$69.04
08/20/2021	PAYMENT	TOM, C Y CHECK NUM: 00616	$-73.82	$0.00
07/14/2021	BILL	TOM, C Y JR	$73.82	$73.82
04/20/2021	PAYMENT	TOM, C Y CHECK NUM: 604	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	TOM, C Y JR	$58.14	$58.14
08/27/2019	PAYMENT	TOM, C Y JR TR CHECK NUM: 1229	$-58.14	$0.00
07/10/2019	BILL	TOM, C Y JR	$58.14	$58.14
08/01/2018	PAYMENT	TOM FAMILY TRUST/C Y & JR CHECK NUM: 1173	$-57.93	$0.00
07/09/2018	BILL	TOM, C Y JR	$57.93	$57.93
08/24/2017	PAYMENT	TOM FAMILY TRUST/ C Y TOM JR CHECK NUM: 1118	$-52.68	$0.00
07/07/2017	BILL	TOM, C Y JR	$52.68	$52.68
08/22/2016	PAYMENT	TOM, C Y JR TR ET AL CHECK NUM: 1058	$-52.68	$0.00
07/08/2016	BILL	TOM, C Y JR	$52.68	$52.68
08/21/2015	PAYMENT	TOM, C Y JR CHECK NUM: 1181	$-52.68	$0.00
07/08/2015	BILL	TOM, C Y JR	$52.68	$52.68
08/26/2014	PAYMENT	TOM, C Y JR CHECK NUM: 111	$-52.68	$0.00
07/10/2014	BILL	TOM, C Y JR	$52.68	$52.68
08/13/2013	PAYMENT	TOM, C Y JR CHECK NUM: 1120	$-52.68	$0.00
07/16/2013	BILL	TOM, C Y JR	$52.68	$52.68
08/10/2012	PAYMENT	TOM, C Y JR CHECK NUM: 1083	$-52.68	$0.00
07/10/2012	BILL	TOM, C Y JR	$52.68	$52.68
08/16/2011	PAYMENT	TOM, C Y JR CHECK NUM: 1037	$-52.68	$0.00
07/14/2011	BILL	TOM, C Y JR	$52.68	$52.68
08/12/2010	PAYMENT	TOM, C Y JR CHECK NUM: 2843	$-52.68	$0.00
07/14/2010	BILL	TOM, C Y JR	$52.68	$52.68
08/26/2009	PAYMENT	TOM, C Y JR CHECK NUM: 2804	$-52.68	$0.00
07/21/2009	BILL	TOM, C Y JR	$52.68	$52.68
07/25/2008	PAYMENT	TOM, C Y JR CHECK NUM: 2750	$-52.68	$0.00
07/14/2008	BILL	TOM, C Y JR	$52.68	$52.68
08/01/2007	PAYMENT	TOM, C Y JR CHECK NUM: 2700	$-52.68	$0.00
07/13/2007	BILL	TOM, C Y JR	$52.68	$52.68
08/10/2006	PAYMENT	TOM, C Y JR CHECK NUM: 2631	$-52.68	$0.00
07/19/2006	BILL	TOM, C Y JR	$52.68	$52.68
08/03/2005	PAYMENT	CY TOM CHECK NUM: 2564	$-52.68	$0.00
07/21/2005	BILL	TOM, C Y JR	$52.68	$52.68
07/28/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TOM, C Y JR @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TOM, C Y JR @	$52.75	$52.75