Tax Account 010-16A-008

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Owners

WILLIAMS, DARRELL DAVID
PO BOX 571
BIG PINEY, WY 83113-0571

Account Summary

Account ID	010-16A-008
Account Type	Real Estate
Location	0 SEC 11 TWP 41N 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	$28.51
Total	$28.51
Paid	$28.51
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	$28.51	$0.00	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$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
07/25/2025	PAYMENT	WILLIAMS AUTOMOTIVE CHECK 16064	$-28.51	$0.00
07/11/2025	BILL	WILLIAMS, DARRELL DAVID	$28.51	$28.51
08/13/2024	PAYMENT	WILLIAMS AUTOMOTIVE CHECK 15703	$-28.51	$0.00
07/10/2024	BILL	WILLIAMS, DARRELL DAVID	$28.51	$28.51
08/09/2023	PAYMENT	WILLIAMS AUTOMOTIVE, INC CHECK NUM: 15356	$-28.51	$0.00
07/12/2023	BILL	WILLIAMS, DARRELL DAVID	$28.51	$28.51
07/21/2022	PAYMENT	WILLIAMS AUTOMOTIVE CHECK NUM: 14973	$-28.51	$0.00
07/12/2022	BILL	WILLIAMS, DARRELL DAVID	$28.51	$28.51
08/23/2021	PAYMENT	WILLIAMS AUTOMOTIVE CHECK NUM: 14652	$-29.71	$0.00
07/14/2021	BILL	WILLIAMS, DARRELL DAVID	$29.71	$29.71
08/14/2020	PAYMENT	WILLIAMS AUTOMOTIVE INC CHECK NUM: 14306	$-14.54	$0.00
07/15/2020	BILL	WILLIAMS, DARRELL DAVID	$14.54	$14.54
08/21/2019	PAYMENT	WILLIAMS AUTOMOTIVE INC CHECK NUM: 13934	$-14.54	$0.00
07/10/2019	BILL	WILLIAMS, DARRELL DAVID	$14.54	$14.54
08/02/2018	PAYMENT	WILLIAMS AUTOMOTIVE INC CHECK NUM: 13560	$-14.48	$0.00
07/09/2018	BILL	WILLIAMS, DARRELL DAVID	$14.48	$14.48
08/11/2017	PAYMENT	WILLIAMS AUTOMOTIVE INC CHECK NUM: 13238	$-13.17	$0.00
07/07/2017	BILL	WILLIAMS, DARRELL DAVID	$13.17	$13.17
07/18/2016	PAYMENT	WILLIAMS AUTOMOTIVE, INC CHECK NUM: 12918	$-13.17	$0.00
07/08/2016	BILL	WILLIAMS, DARRELL DAVID	$13.17	$13.17
07/29/2015	PAYMENT	WILLIAMS AUTOMOTIVE INC CHECK NUM: 12561	$-13.17	$0.00
07/08/2015	BILL	WILLIAMS, DARRELL DAVID	$13.17	$13.17
09/17/2014	PAYMENT	WILLIAMS AUTOMOTIVE, INC CHECK NUM: 12294	$-13.17	$0.00
09/17/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	WILLIAMS, DARRELL DAVID	$13.17	$13.17
08/26/2013	PAYMENT	WILLIAMS AUTOMOTIVE CHECK NUM: 11875	$-13.17	$0.00
07/16/2013	BILL	WILLIAMS, DARRELL DAVID	$13.17	$13.17
03/29/2013	PAYMENT	WILLIAMS, DARRELL DAVID CHECK NUM: 11726	$-40.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$40.24
03/01/2013	INTEREST	Monthly Interest	$0.11	$39.32
02/01/2013	INTEREST	Monthly Interest	$0.11	$39.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$39.10
01/02/2013	INTEREST	Monthly Interest	$0.11	$38.31
12/03/2012	INTEREST	Monthly Interest	$0.11	$38.20
11/01/2012	INTEREST	Monthly Interest	$0.11	$38.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$37.98
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.32
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$37.10
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.57
07/10/2012	BILL	WILLIAMS, DARRELL DAVID	$13.17	$36.46
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.18
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$16.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$15.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	WILLIAMS, DARRELL DAVID	$13.17	$13.17
08/24/2010	PAYMENT	WILLIAMS AUTOMOTIVE INC CHECK NUM: 10542	$-61.29	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.22	$61.29
07/14/2010	BILL	WILLIAMS, DARRELL DAVID	$13.17	$61.07
07/01/2010	INTEREST	Monthly Interest	$0.22	$47.90
06/01/2010	INTEREST	Monthly Interest	$0.22	$47.68
05/03/2010	INTEREST	Monthly Interest	$0.11	$47.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.35
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.92	$40.24
03/01/2010	INTEREST	Monthly Interest	$0.11	$39.32
02/01/2010	INTEREST	Monthly Interest	$0.11	$39.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.79	$39.10
01/05/2010	INTEREST	Monthly Interest	$0.11	$38.31
12/01/2009	INTEREST	Monthly Interest	$0.11	$38.20
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.66	$37.98
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$37.21
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.68
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.57
07/21/2009	BILL	WILLIAMS, DARRELL DAVID	$13.17	$36.46
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.92	$16.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$15.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$14.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	WILLIAMS, DARRELL DAVID	$13.17	$13.17
07/25/2007	PAYMENT	WILLIAMS AUTOMOTIVE, INC CHECK NUM: 8622	$-13.17	$0.00
07/13/2007	BILL	WILLIAMS, DARRELL DAVID	$13.17	$13.17
08/10/2006	PAYMENT	WILLIAMS, DARRELL DAVID CHECK NUM: 7859	$-13.04	$0.00
07/19/2006	BILL	WILLIAMS, DARRELL DAVID	$13.04	$13.04
09/02/2005	PAYMENT	CW-3 JJ NACCA CHECK NUM: 3063	$-13.04	$0.00
07/21/2005	BILL	NACCA, JOSEPH J	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NACCA, JOSEPH J @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NACCA, JOSEPH J @	$13.06	$13.06