Tax Account 010-13K-035

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Owners

WHISSEL, PAUL
33 PINION DR
LAS VEGAS, NV 89161-9100

Account Summary

Account ID	010-13K-035
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	$71.80
Paid	$71.80
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	$2.76	$69.04	$71.80	$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	$2.76	$71.80	$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	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$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	$67.61	$0.00	$67.61	$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
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	WHISSEL, PAUL A CHECK 157	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	WHISSEL, PAUL	$69.04	$69.04
09/11/2023	PAYMENT	WHISSEL, PAUL CHECK 151	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	WHISSEL, PAUL	$69.04	$69.04
08/12/2022	PAYMENT	WHISSEL, PAUL A CHECK NUM: 138	$-69.04	$0.00
07/12/2022	BILL	WHISSEL, PAUL	$69.04	$69.04
08/13/2021	PAYMENT	WHISSEL, PAUL CHECK NUM: 123	$-73.82	$0.00
07/14/2021	BILL	WHISSEL, PAUL	$73.82	$73.82
07/29/2020	PAYMENT	WHISSEL, PAUL A CHECK NUM: 4399	$-58.14	$0.00
07/15/2020	BILL	WHISSEL, PAUL	$58.14	$58.14
04/07/2020	PAYMENT	WHISSEL, PAUL A CHECK NUM: 4395	$-70.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	WHISSEL, PAUL	$58.14	$58.14
08/03/2018	PAYMENT	WHISSEL, PAUL A CHECK NUM: 4539	$-57.93	$0.00
07/09/2018	BILL	WHISSEL, PAUL	$57.93	$57.93
08/04/2017	PAYMENT	WHISSEL, PAUL A CHECK NUM: 4524	$-52.68	$0.00
07/07/2017	BILL	WHISSEL, PAUL	$52.68	$52.68
07/18/2016	PAYMENT	WHISSEL, PAUL A CHECK NUM: 4497	$-67.61	$0.00
07/08/2016	BILL	WHISSEL, PAUL	$67.61	$67.61
08/06/2015	PAYMENT	WHISSEL, PAUL A CHECK NUM: 4469	$-52.68	$0.00
07/08/2015	BILL	WHISSEL, PAUL	$52.68	$52.68
08/14/2014	PAYMENT	WHISSEL, PAUL A CHECK NUM: 4436	$-52.68	$0.00
07/10/2014	BILL	WHISSEL, PAUL	$52.68	$52.68
04/09/2014	PAYMENT	WHISSEL, PAUL A CHECK NUM: 4425	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	WHISSEL, PAUL	$52.68	$52.68
07/16/2012	PAYMENT	WHISSEL, PAUL A CHECK NUM: 4329	$-52.68	$0.00
07/10/2012	BILL	WHISSEL, PAUL	$52.68	$52.68
08/05/2011	PAYMENT	WHISSEL, PAUL CHECK NUM: 4276	$-52.68	$0.00
07/14/2011	BILL	WHISSEL, PAUL	$52.68	$52.68
08/24/2010	PAYMENT	WHISSEL, PAUL CHECK NUM: 4221	$-52.68	$0.00
07/14/2010	BILL	WHISSEL, PAUL	$52.68	$52.68
09/14/2009	PAYMENT	WHISSEL, PAUL CHECK NUM: 4139	$-52.68	$0.00
07/21/2009	BILL	WHISSEL, PAUL	$52.68	$52.68
07/25/2008	PAYMENT	WHISSEL, PAUL CHECK NUM: 4070	$-52.68	$0.00
07/14/2008	BILL	WHISSEL, PAUL	$52.68	$52.68
07/23/2007	PAYMENT	WHISSEL, PAUL CHECK NUM: 4014	$-52.68	$0.00
07/13/2007	BILL	WHISSEL, PAUL	$52.68	$52.68
08/24/2006	PAYMENT	WHISSEL, PAUL CHECK NUM: 3904	$-52.68	$0.00
07/19/2006	BILL	WHISSEL, PAUL	$52.68	$52.68
08/29/2005	PAYMENT	WHISSEL, PAUL CHECK NUM: 3819	$-52.68	$0.00
07/21/2005	BILL	WHISSEL, PAUL	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WHISSEL, PAUL @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WHISSEL, PAUL @	$52.75	$52.75