Tax Account 010-15B-042

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Owners

SETZER, LARRY W
PO BOX 489
WALLS, MS 38680-0489

Account Summary

Account ID	010-15B-042
Account Type	Real Estate
Location	0 SEC 5 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$70.00
Paid	$70.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.96	$0.00	$69.04	$70.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/29/2025	PAYMENT	LARRY W SETZER CHECK (LOCKBOX-LA) - 9297	$-70.00	$0.00
07/29/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.96	$70.00
07/11/2025	BILL	SETZER, LARRY W	$69.04	$69.04
07/29/2024	PAYMENT	SETZER, LARRY W OR CHRIS CHECK 8916	$-69.04	$0.00
07/10/2024	BILL	SETZER, LARRY W	$69.04	$69.04
08/04/2023	PAYMENT	CHRIS SETZER CHECK BANK: WF INTERNET NUM: 023080403128666	$-69.04	$0.00
07/12/2023	BILL	SETZER, LARRY W	$69.04	$69.04
08/10/2022	PAYMENT	CHRIS SETZER CHECK BANK: WF INTERNET NUM: 022081003084332	$-69.04	$0.00
07/12/2022	BILL	SETZER, LARRY W	$69.04	$69.04
08/11/2021	PAYMENT	CHRIS SETZER CHECK BANK: WF INTERNET NUM: 021081103089556	$-73.82	$0.00
07/14/2021	BILL	SETZER, LARRY W	$73.82	$73.82
08/10/2020	PAYMENT	CHRIS SETZER CHECK NUM: 020081003110162	$-58.14	$0.00
07/15/2020	BILL	SETZER, LARRY W	$58.14	$58.14
08/14/2019	PAYMENT	CHRIS SETZER CHECK BANK: WF INTERNET NUM: 019081403077901	$-58.14	$0.00
07/10/2019	BILL	SETZER, LARRY W	$58.14	$58.14
08/13/2018	PAYMENT	LARRY W SETZER CHECK BANK: WF INTERNET NUM: 018081303053740	$-57.93	$0.00
07/09/2018	BILL	SETZER, LARRY W	$57.93	$57.93
08/14/2017	PAYMENT	LARRY W SETZER CHECK BANK: WF INTERNET NUM: 017081403058838	$-52.68	$0.00
07/07/2017	BILL	SETZER, LARRY W	$52.68	$52.68
07/26/2016	PAYMENT	LARRY W SETZER CHECK BANK: WF INTERNET NUM: 016072603065636	$-52.68	$0.00
07/08/2016	BILL	SETZER, LARRY W	$52.68	$52.68
07/20/2015	PAYMENT	SETZER, LARRY W & CHRIS CHECK NUM: 8607	$-52.68	$0.00
07/08/2015	BILL	SETZER, LARRY W	$52.68	$52.68
08/14/2014	PAYMENT	LARRY W SETZER CHECK BANK: WF INTERNET NUM: 014081403049301	$-52.68	$0.00
07/10/2014	BILL	SETZER, LARRY W	$52.68	$52.68
08/12/2013	PAYMENT	LARRY W SETZER CHECK BANK: WF INTERNET NUM: 013081203057652	$-52.68	$0.00
07/16/2013	BILL	SETZER, LARRY W	$52.68	$52.68
07/31/2012	PAYMENT	SETZER, LARRY W & CHRIS CHECK NUM: 8488	$-52.68	$0.00
07/10/2012	BILL	SETZER, LARRY W	$52.68	$52.68
08/11/2011	PAYMENT	LARRY W SETZER CHECK BANK: WF INTERNET NUM: 011081103031534	$-52.68	$0.00
07/14/2011	BILL	SETZER, LARRY W	$52.68	$52.68
07/27/2010	PAYMENT	LARRY W SETZER CHECK BANK: WF INTERNET NUM: 703163254	$-52.68	$0.00
07/14/2010	BILL	SETZER, LARRY W	$52.68	$52.68
08/27/2009	PAYMENT	SETZER, CHRIS CHECK NUM: 8184	$-52.68	$0.00
07/21/2009	BILL	SETZER, LARRY W	$52.68	$52.68
07/23/2008	PAYMENT	SETZER, LARRY W CHECK NUM: 7914	$-52.68	$0.00
07/14/2008	BILL	SETZER, LARRY W	$52.68	$52.68
07/25/2007	PAYMENT	SETZER, LARRY W CHECK NUM: 7458	$-52.68	$0.00
07/13/2007	BILL	SETZER, LARRY W	$52.68	$52.68
08/30/2006	PAYMENT	SETZER, LARRY W CHECK NUM: 7034	$-52.68	$0.00
07/19/2006	BILL	SETZER, LARRY W	$52.68	$52.68
08/31/2005	PAYMENT	SETZER, LARRY W CHECK NUM: 6571	$-52.68	$0.00
07/21/2005	BILL	SETZER, LARRY W	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SETZER, LARRY W @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SETZER, LARRY W @	$52.75	$52.75