Tax Account 010-15C-005

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Owners

RAY, WILLIAM H
PO BOX 14097
CHICAGO, IL 60614-8501

Account Summary

Account ID	010-15C-005
Account Type	Real Estate
Location	0 SEC 9 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$0.00	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
08/22/2025	PAYMENT	"BILL RAY" ONLINE	$-28.64	$0.00
07/11/2025	BILL	RAY, WILLIAM H	$28.64	$28.64
08/28/2024	PAYMENT	"BILL RAY" ONLINE	$-28.64	$0.00
07/10/2024	BILL	RAY, WILLIAM H	$28.64	$28.64
09/28/2023	PAYMENT	WILLIAM RAY CHECK OPCC	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	RAY, WILLIAM H	$28.64	$28.64
08/11/2022	PAYMENT	RAY, WILLIAM H CREDIT: D BANK: OP INTERNET NUM: 07018D	$-28.64	$0.00
07/12/2022	BILL	RAY, WILLIAM H	$28.64	$28.64
08/31/2021	PAYMENT	RAY, WILLIAM H CREDIT: D BANK: OP INTERNET NUM: 202007	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	RAY, WILLIAM H	$29.85	$29.85
08/10/2020	PAYMENT	WILLIAM H RAY CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	RAY, WILLIAM H	$14.67	$14.67
10/16/2019	PAYMENT	WILLIAM H RAY CHECK BANK: WF INTERNET NUM: 019101618085267	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	RAY, WILLIAM H	$14.67	$14.67
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018101118028797	$-14.62	$0.00
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.68	$14.62
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018101118028797	$14.62	$15.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$0.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.03	$0.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.03	$0.61
10/11/2018	VOID	WILLIAM H RAY CHECK BANK: WF INTERNET NUM: 018101118028797	$-14.62	$0.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	RAY, WILLIAM H	$14.62	$14.62
07/21/2017	PAYMENT	WILLIAM H RAY CHECK BANK: WF INTERNET NUM: 017072118021013	$-13.30	$0.00
07/07/2017	BILL	RAY, WILLIAM H	$13.30	$13.30
08/04/2016	PAYMENT	WILLIAM H RAY CHECK BANK: WF INTERNET NUM: 016080418028194	$-13.30	$0.00
07/08/2016	BILL	RAY, WILLIAM H	$13.30	$13.30
07/31/2015	PAYMENT	WILLIAM H RAY CHECK BANK: WF INTERNET NUM: 015073118028818	$-13.30	$0.00
07/08/2015	BILL	RAY, WILLIAM H	$13.30	$13.30
07/25/2014	PAYMENT	WILLIAM H RAY CHECK BANK: WF INTERNET NUM: 014072518018645	$-13.30	$0.00
07/10/2014	BILL	RAY, WILLIAM H	$13.30	$13.30
08/07/2013	PAYMENT	WILLIAM H RAY CHECK BANK: WF INTERNET NUM: 013080718032011	$-13.30	$0.00
07/16/2013	BILL	RAY, WILLIAM H	$13.30	$13.30
08/09/2012	PAYMENT	WILLIAM H RAY CHECK BANK: WF INTERNET NUM: 012080918022544	$-13.30	$0.00
07/10/2012	BILL	RAY, WILLIAM H	$13.30	$13.30
08/10/2011	PAYMENT	WILLIAM H RAY CHECK BANK: WF INTERNET NUM: 011081018025616	$-13.30	$0.00
07/14/2011	BILL	RAY, WILLIAM H	$13.30	$13.30
08/13/2010	PAYMENT	WILLIAM H RAY CHECK BANK: WF INTERNET NUM: 318036860	$-13.30	$0.00
07/14/2010	BILL	RAY, WILLIAM H	$13.30	$13.30
08/28/2009	PAYMENT	RAY, WILLIAM H CHECK NUM: 1101	$-13.30	$0.00
07/21/2009	BILL	RAY, WILLIAM H	$13.30	$13.30
07/23/2008	PAYMENT	RAY, WILLIAM H CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	RAY, WILLIAM H	$13.30	$13.30
09/06/2007	PAYMENT	RAY, WILLIAM H CHECK NUM: 1493	$-13.30	$0.00
07/13/2007	BILL	RAY, WILLIAM H	$13.30	$13.30
08/14/2006	PAYMENT	RAY, WILLIAM H CHECK NUM: 1479	$-13.04	$0.00
07/19/2006	BILL	RAY, WILLIAM H	$13.04	$13.04
09/13/2005	PAYMENT	RAY, WILLIAM H CHECK NUM: 1464	$-13.04	$0.00
07/21/2005	BILL	RAY, WILLIAM H	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RAY, WILLIAM H @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KRYVORUKA, JOHN K @	$13.06	$13.06