Tax Account 010-35H-037

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Owners

ASHE, JAMES M & MARY L TR
1188 COURT ST # 10
ELKO, NV 89801-3947

Account Summary

Account ID	010-35H-037
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$14.67	$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	$0.03	$14.65	$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	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
07/24/2024	PAYMENT	"JAMES ASHE JR" ONLINE	$-28.64	$0.00
07/10/2024	BILL	ASHE, JAMES M & MARY L TR	$28.64	$28.64
08/15/2023	PAYMENT	M ASHE JR, JAME CHECK BANK: WF INTERNET NUM: 023081523032675	$-28.64	$0.00
07/12/2023	BILL	ASHE, JAMES M & MARY L TR	$28.64	$28.64
07/21/2022	PAYMENT	ASHE JR, JAMES CREDIT: D BANK: OP INTERNET NUM: 009427	$-28.64	$0.00
07/12/2022	BILL	ASHE, JAMES M & MARY L TR	$28.64	$28.64
08/05/2021	PAYMENT	ASHE JR, JAMES CHECK BANK: WF INTERNET NUM: 021080523019686	$-29.85	$0.00
07/14/2021	BILL	ASHE, JAMES M & MARY L TR	$29.85	$29.85
07/28/2020	PAYMENT	ASHE JR JAMES CHECK NUM: 020072823048344	$-14.67	$0.00
07/15/2020	BILL	ASHE, JAMES M & MARY L TR	$14.67	$14.67
07/29/2019	PAYMENT	ASHE JR, JAMES CHECK BANK: WF INTERNET NUM: 019072923030808	$-14.67	$0.00
07/10/2019	BILL	ASHE, JAMES M & MARY L TR	$14.67	$14.67
09/05/2018	AMENDMENT	WRONG PARCEL	$-100.00	$0.00
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$100.00
08/06/2018	PAYMENT	ASHE, JAMES M CHECK NUM: 018080623039839	$-1.35	$0.00
08/06/2018	AMENDMENT	Too small to refund	$0.03	$1.35
07/24/2018	PAYMENT	ASHE JR, JAMES CHECK BANK: WF INTERNET NUM: 018072423051356	$-13.30	$1.32
07/09/2018	BILL	ASHE, JAMES M & MARY L TR	$14.62	$14.62
07/21/2017	PAYMENT	ASHE JR, JAMES CHECK BANK: WF INTERNET NUM: 017072123026866	$-13.30	$0.00
07/07/2017	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
07/22/2016	PAYMENT	JAMES ASHE JR CHECK BANK: WF INTERNET NUM: 016072223024876	$-13.30	$0.00
07/08/2016	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
08/21/2015	PAYMENT	JAMES ASHE JR CHECK BANK: WF INTERNET NUM: 015082123028030	$-13.30	$0.00
07/08/2015	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
08/11/2014	PAYMENT	JAMES ASHE JR CHECK BANK: WF INTERNET NUM: 014081123031694	$-13.30	$0.00
07/10/2014	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
07/30/2013	PAYMENT	JAMES ASHE JR CHECK BANK: WF INTERNET NUM: 013073023033361	$-13.30	$0.00
07/16/2013	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
07/31/2012	PAYMENT	JAMES ASHE JR CHECK BANK: WF INTERNET NUM: 012073023019115	$-13.30	$0.00
07/10/2012	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
08/15/2011	PAYMENT	JAMES ASHE JR CHECK BANK: WF INTERNET NUM: 011081523006924	$-13.30	$0.00
07/14/2011	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
08/16/2010	PAYMENT	ASHE JR, JAMES CHECK BANK: WF INTERNET NUM: 603151834	$-13.30	$0.00
07/14/2010	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
08/03/2009	PAYMENT	ASHE, JAMES M & MARY L TR CHECK NUM: 1898	$-13.30	$0.00
07/21/2009	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
07/17/2008	PAYMENT	ASHE, JAMES M & MARY L TR CASH	$-13.30	$0.00
07/14/2008	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
03/24/2008	PAYMENT	ASHE, OUIDA CHECK NUM: 1216	$-16.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
08/15/2006	PAYMENT	ASHE, JAMES M & MARY L CHECK NUM: 350404	$-13.30	$0.00
07/19/2006	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
08/26/2005	PAYMENT	JAMES M LASHE CHECK NUM: 51726	$-13.30	$0.00
07/21/2005	BILL	ASHE, JAMES M & MARY L TR	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ASHE, JAMES M & MARY L @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ASHE, JAMES M & MARY L @	$13.31	$13.31