Tax Account 010-14A-021

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Owners

HAYWOOD, VIRTUS H JR & ANDREA M
4121 SCOTMIST CT
LAS VEGAS, NV 89129-5425

Account Summary

Account ID	010-14A-021
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	$2.95	$76.77	$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	$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
07/19/2024	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA M CHECK 5451	$-69.04	$0.00
07/10/2024	BILL	HAYWOOD, VIRTUS H JR & ANDREA M	$69.04	$69.04
07/28/2023	PAYMENT	HAYWOOD, VIRTUS H JR& ANDREA M CHECK NUM: 5323	$-69.04	$0.00
07/12/2023	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$69.04	$69.04
07/21/2022	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 5100	$-69.04	$0.00
07/12/2022	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$69.04	$69.04
10/12/2021	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 5216	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$73.82	$73.82
07/20/2020	PAYMENT	HAYWOOD, VIRTUS H JR CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$58.14	$58.14
07/25/2019	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 4464	$-58.14	$0.00
07/10/2019	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$58.14	$58.14
07/19/2018	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 5499	$-57.93	$0.00
07/09/2018	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$57.93	$57.93
07/20/2017	PAYMENT	HAYWOOD, VIRTUS H JR &ANDREA M CHECK NUM: 5458	$-52.68	$0.00
07/07/2017	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
07/21/2016	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 4323	$-52.68	$0.00
07/08/2016	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
07/17/2015	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 5304	$-52.68	$0.00
07/08/2015	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
07/25/2014	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 4259	$-52.68	$0.00
07/10/2014	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
07/26/2013	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 4205	$-52.68	$0.00
07/16/2013	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
07/20/2012	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 4084	$-52.68	$0.00
07/10/2012	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
08/03/2011	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 7565	$-52.68	$0.00
07/14/2011	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
07/30/2010	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 7319	$-52.68	$0.00
07/14/2010	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
08/19/2009	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 7505	$-52.68	$0.00
07/21/2009	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
07/24/2008	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 7384	$-52.68	$0.00
07/14/2008	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
07/24/2007	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 7310	$-52.68	$0.00
07/13/2007	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
08/08/2006	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 6090	$-52.68	$0.00
07/19/2006	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
08/05/2005	PAYMENT	HAYWOOD, VIRTUS H JR & ANDREA CHECK NUM: 5861	$-52.68	$0.00
07/21/2005	BILL	HAYWOOD, VIRTUS H JR & ANDREA	$52.68	$52.68
08/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BOHNHOFF, MELVIN W & H @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BOHNHOFF, MELVIN W & H @	$52.75	$52.75