Tax Account 010-16D-018

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Owners

MARKTHEPHARACK, THANONGDETH ETA
4446 HONEYBROOK CT
LAS VEGAS, NV 89147-6204

MARKTHEPHARACK, ARLENE ET AL

745580

Account Summary

Account ID	010-16D-018
Account Type	Real Estate
Location	0 SEC 17 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16D-018

Account Type

Real Estate

Location

0 SEC 17 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$28.51

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$3.49	$32.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.96	$15.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.58	$15.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$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	.00	15.00	15.00
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
07/11/2025	BILL	MARKTHEPHARACK, THANONGDETH ETA	$28.51	$28.51
07/23/2024	PAYMENT	ARLENE A MARKTH EBOX WF - 024072303086493	$-28.51	$0.00
07/10/2024	BILL	MARKTHEPHARACK, THANONGDETH ETA	$28.51	$28.51
12/19/2023	PAYMENT	ARLENE A MARKTH EBOX WF - 023121903101792	$-32.00	$0.00
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.92	$32.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	MARKTHEPHARACK, THANONGDETH ET	$28.51	$28.51
09/22/2022	PAYMENT	ECT CASH	$-0.36	$0.00
09/22/2022	AMENDMENT	Removed pen too small to bill	$-0.01	$0.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.01	$0.37
07/21/2022	PAYMENT	ARLENE A MARKTH CHECK BANK: WF INTERNET NUM: 022072103069928	$-28.15	$0.36
07/12/2022	BILL	MARKTHEPHARACK, THANONGDETH ET	$28.51	$28.51
08/13/2021	PAYMENT	ARLENE A MARKTH CHECK BANK: WF INTERNET NUM: 021081303140443	$-29.71	$0.00
07/14/2021	BILL	MARKTHEPHARACK, THANONGDETH ET	$29.71	$29.71
08/17/2020	PAYMENT	MARKTH, ARLENE A CHECK NUM: 020081703105911	$-15.50	$0.00
08/17/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.96	$15.50
07/15/2020	BILL	MARKTHEPHARACK, THANONGDETH ET	$14.54	$14.54
08/01/2019	PAYMENT	ARLENE SAMONA CHECK BANK: WF INTERNET NUM: 019080103173572	$-14.54	$0.00
07/10/2019	BILL	MARKTHEPHARACK, THANONGDETH ET	$14.54	$14.54
09/12/2018	PAYMENT	ARLENE SAMONA CHECK BANK: WF INTERNET NUM: 018091203048450	$-15.06	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	HOCKENBERRY, MATT OWEN ET AL	$14.48	$14.48
07/14/2017	PAYMENT	HOCKENBERRY, MATT CREDIT: D NUM: OP VISA 06550D	$-13.17	$0.00
07/07/2017	BILL	HOCKENBERRY, MATT OWEN ET AL	$13.17	$13.17
07/26/2016	PAYMENT	MURPHY, WILLA DEAN CREDIT: D BANK: OP INTERNET NUM: 106280	$-13.17	$0.00
07/08/2016	BILL	FOSTER, RUBY M TR	$13.17	$13.17
08/07/2015	PAYMENT	MURPHY, WILLA DEAN CREDIT: D BANK: OP INTERNET NUM: 226084	$-13.17	$0.00
07/08/2015	BILL	FOSTER, RUBY M TR	$13.17	$13.17
08/26/2014	PAYMENT	MURPHY, WILLA DEAN CREDIT: D BANK: OP INTERNET NUM: 98388P	$-13.17	$0.00
07/10/2014	BILL	FOSTER, RUBY M TR	$13.17	$13.17
10/10/2013	PAYMENT	MURPHY, WILLIAM & WILLA CHECK NUM: 10966	$-13.70	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	FOSTER, RUBY M TR	$13.17	$13.17
08/09/2012	PAYMENT	MURPHY, WILLIAM L & WILLA CHECK NUM: 10733	$-13.17	$0.00
07/10/2012	BILL	FOSTER, RUBY M TR	$13.17	$13.17
09/19/2011	PAYMENT	MURPHY, WILLIAM L & WILLA CHECK NUM: 10697	$-13.70	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	FOSTER, RUBY M TR	$13.17	$13.17
04/11/2011	PAYMENT	WILLA MURPHY CHECK NUM: 10657	$-0.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	PAYMENT	WILLA MURPHY CHECK NUM: 10586	$-13.17	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	FOSTER, RUBY M TR	$13.17	$13.17
10/06/2009	PAYMENT	FOSTER, RUBY M TR CHECK NUM: 10509	$-13.67	$0.00
10/06/2009	AMENDMENT	adjust pen	$-0.03	$13.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	FOSTER, RUBY M TR	$13.17	$13.17
09/24/2008	PAYMENT	FOSTER, RUBY M TR CREDIT: D	$-13.70	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	FOSTER, RUBY M TR	$13.17	$13.17
07/25/2007	PAYMENT	WILLA MURPHY CHECK NUM: 10048	$-13.17	$0.00
07/13/2007	BILL	FOSTER, RUBY M TR	$13.17	$13.17
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9810	$-13.04	$0.00
03/15/2007	AMENDMENT	w/o pen	$-0.58	$13.04
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9810	$13.04	$13.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$0.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$0.55
09/20/2006	VOID	WILLIAM & WILLA MURPHY CHECK NUM: 9810	$-13.04	$0.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	FOSTER, RUBY M TR	$13.04	$13.04
08/25/2005	PAYMENT	WILLA MURPHY CHECK NUM: 9486	$-13.04	$0.00
07/21/2005	BILL	FOSTER, RUBY M TR	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FOSTER, RUBY M TR @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FOSTER, RUBY M TR @	$13.06	$13.06