Tax Account 010-35G-025

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Owners

KILBOURNE, MARK ET AL
631 WINTER PL
FERNLEY, NV 89408-9707

Account Summary

Account ID	010-35G-025
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	KILBOURNE, MARK ET AL	$28.64	$28.64
07/28/2023	PAYMENT	SCHUTZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 829378	$-28.64	$0.00
07/12/2023	BILL	KILBOURNE, MARK ET AL	$28.64	$28.64
08/03/2022	PAYMENT	KILBOURNE, MARK E CHECK NUM: 169	$-28.64	$0.00
07/12/2022	BILL	KILBOURNE, MARK ET AL	$28.64	$28.64
08/11/2021	PAYMENT	KILBOURNE, MARK E CHECK NUM: 159	$-29.85	$0.00
07/14/2021	BILL	KILBOURNE, MARK ET AL	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-0.59	$0.00
09/22/2020	PAYMENT	KILBOURNE, MARK E CHECK NUM: 00151	$-14.67	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	KILBOURNE, MARK ET AL	$14.67	$14.67
08/09/2019	PAYMENT	KILBOURNE, MARK E CHECK NUM: 139	$-14.67	$0.00
07/10/2019	BILL	KILBOURNE, MARK ET AL	$14.67	$14.67
08/27/2018	PAYMENT	PROCTOR, KANDICE CHECK NUM: 405	$-14.62	$0.00
07/09/2018	BILL	KILBOURNE, MARK ET AL	$14.62	$14.62
08/02/2017	PAYMENT	KILBOURNE, MARK E CHECK NUM: 1033	$-13.30	$0.00
07/07/2017	BILL	KILBOURNE, MARK ET AL	$13.30	$13.30
08/16/2016	PAYMENT	KILBOURNE, MARK CHECK NUM: 383	$-13.30	$0.00
07/08/2016	BILL	KILBOURNE, MARK ET AL	$13.30	$13.30
08/10/2015	PAYMENT	KILBOURNE, MARK CHECK NUM: 354	$-13.30	$0.00
07/08/2015	BILL	KILBOURNE, MARK ET AL	$13.30	$13.30
10/06/2014	PAYMENT	KILBOURNE, MARK CHECK NUM: 0324	$-13.30	$0.00
10/06/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	KILBOURNE, MARK ET AL	$13.30	$13.30
08/05/2013	PAYMENT	KILBOURNE, MARK & ET AL CHECK NUM: 235	$-13.30	$0.00
07/16/2013	BILL	KILBOURNE, MARK ET AL	$13.30	$13.30
09/10/2012	PAYMENT	KILBOURNE, MARK CHECK NUM: 167	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	KILBOURNE, MARK ET AL	$13.30	$13.30
08/18/2011	PAYMENT	PROCTOR, KANDICE CHECK NUM: 6303	$-13.30	$0.00
07/14/2011	BILL	KILBOURNE, MARK ET AL	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.30	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.30	$13.89
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
09/02/2010	VOID	KILBOURNE, MARK & ET AL CHECK NUM: MO	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	KILBOURNE, MARK ET AL	$13.30	$13.30
08/11/2009	PAYMENT	KANDICE PROCTOR CHECK NUM: 6136	$-13.30	$0.00
07/21/2009	BILL	KILBOURNE, MARK ET AL	$13.30	$13.30
08/14/2008	PAYMENT	KANDICE PROCTOR CHECK NUM: 5996	$-13.30	$0.00
07/14/2008	BILL	KILBOURNE, MARK ET AL	$13.30	$13.30
09/07/2007	PAYMENT	KANDICE PROCTOR CHECK NUM: 5867	$-14.00	$0.00
09/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.17	$14.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	KILBOURNE, MARK ET AL	$13.30	$13.30
08/14/2006	PAYMENT	GOMES, BETTY A ET AL CHECK NUM: 2970	$-13.30	$0.00
07/19/2006	BILL	GOMES, BETTY A ET AL	$13.30	$13.30
08/08/2005	PAYMENT	GOMES, BETTY A ET AL CHECK NUM: 2802	$-13.30	$0.00
07/21/2005	BILL	GOMES, BETTY A ET AL	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GOMES, BETTY A ET AL @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GOMES, BETTY A ET AL @	$13.31	$13.31