Tax Account 010-35I-034

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Owners

GORTS, RICHARD
449 WESTERN HLS UNIT 16
SPRING CREEK, NV 89815-9718

Account Summary

Account ID	010-35I-034
Account Type	Real Estate
Location	0 SEC 21 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	$0.00	$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	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
08/02/2024	PAYMENT	GORTS, RICHARD CHECK 6138	$-28.64	$0.00
07/10/2024	BILL	GORTS, RICHARD	$28.64	$28.64
08/28/2023	PAYMENT	GORTS, RICHARD CHECK NUM: 6088	$-28.64	$0.00
07/12/2023	BILL	GORTS, RICHARD	$28.64	$28.64
08/04/2022	PAYMENT	GORTS, RICHARD CHECK NUM: 6004	$-28.64	$0.00
07/12/2022	BILL	GORTS, RICHARD	$28.64	$28.64
08/23/2021	PAYMENT	GORTS, RICHARD CHECK NUM: 5897	$-29.85	$0.00
07/14/2021	BILL	GORTS, RICHARD	$29.85	$29.85
08/25/2020	PAYMENT	GORTS, RICHARD CHECK NUM: 5795	$-14.67	$0.00
07/15/2020	BILL	GORTS, RICHARD	$14.67	$14.67
08/14/2019	PAYMENT	GORTS, RICHARD CHECK NUM: 5699	$-14.67	$0.00
07/10/2019	BILL	GORTS, RICHARD	$14.67	$14.67
08/15/2018	PAYMENT	GORTS, KARN CHECK NUM: 5569	$-14.62	$0.00
07/09/2018	BILL	GORTS, RICHARD	$14.62	$14.62
08/09/2017	PAYMENT	GORTS, KAREN CHECK NUM: 2024	$-13.30	$0.00
07/07/2017	BILL	GORTS, RICHARD	$13.30	$13.30
08/10/2016	PAYMENT	GORTS, RICHARD CHECK NUM: 5343	$-13.30	$0.00
07/08/2016	BILL	GORTS, RICHARD	$13.30	$13.30
07/17/2015	PAYMENT	GORTS, RICHARD CHECK NUM: 5244	$-13.30	$0.00
07/08/2015	BILL	GORTS, RICHARD	$13.30	$13.30
08/19/2014	PAYMENT	GORTS, KAREN CASH	$-13.30	$0.00
07/10/2014	BILL	GORTS, RICHARD	$13.30	$13.30
08/02/2013	PAYMENT	GORTS, RICHARD CHECK NUM: 5044	$-13.30	$0.00
07/16/2013	BILL	GORTS, RICHARD	$13.30	$13.30
08/20/2012	PAYMENT	GORTS, RICHARD CHECK NUM: 638	$-13.30	$0.00
07/10/2012	BILL	GORTS, RICHARD	$13.30	$13.30
08/15/2011	PAYMENT	GORTS, RICHARD CHECK NUM: 513	$-13.30	$0.00
07/14/2011	BILL	GORTS, RICHARD	$13.30	$13.30
08/16/2010	PAYMENT	GORTS, RICHARD CHECK NUM: 379	$-13.30	$0.00
07/14/2010	BILL	GORTS, RICHARD	$13.30	$13.30
11/02/2009	PAYMENT	JOHNSON, KAREN CASH	$-14.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	JOHNSON, JAMES L	$13.30	$13.30
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-13.30	$0.00
01/22/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.00	$13.30
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$13.30	$15.30
01/22/2009	VOID	JOHNSON, JAMES L & KAREN L CREDIT: D	$-13.30	$2.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	JOHNSON, JAMES L & KAREN L	$13.30	$13.30
07/23/2007	PAYMENT	KAREN L MOWRY CHECK NUM: 808	$-13.30	$0.00
07/13/2007	BILL	JOHNSON, JAMES L & KAREN L	$13.30	$13.30
09/28/2006	PAYMENT	JOHNSON, JAMES L & KAREN L CHECK NUM: 1091	$-13.30	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	JOHNSON, JAMES L & KAREN L	$13.30	$13.30
08/23/2005	PAYMENT	KAREN JOHNSON CHECK NUM: 772	$-13.30	$0.00
07/21/2005	BILL	JOHNSON, JAMES L & KAREN L	$13.30	$13.30
08/16/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	JOHNSON, JAMES L & KAR @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	JOHNSON, JAMES L & KAR @	$13.31	$13.31