Tax Account 010-35O-014

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Owners

JAMES, ROBERT W ETAL
3445 BASALT DR
CARSON CITY, NV 89705-7104

Account Summary

Account ID	010-35O-014
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$74.36
Currently Due	$74.36

$74.36 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $74.36 (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	$31.22
Paid	$0.00
Balance	$31.22
Due	$74.36
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	$72.93	Pay $72.93 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$74.36	Pay $74.36 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$43.14	$43.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$14.06	$43.91	$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
2013/2014 REAL ESTATE TAXES	$13.30	$9.93	$23.23	$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	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$74.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	JAMES, ROBERT W ETAL	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	JAMES, ROBERT W ETAL	$28.64	$28.64
08/22/2022	PAYMENT	PUENTES, KAREN L CHECK NUM: 0000500005	$-72.55	$0.00
08/22/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.25	$72.55
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	JAMES, ROBERT W ETAL	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	JAMES, ROBERT W ETAL	$29.85	$29.85
09/15/2020	PAYMENT	FUENTES, KAREN L JAMES CHECK NUM: 2182	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	JAMES, ROBERT W ETAL	$14.67	$14.67
08/26/2019	PAYMENT	JAMES-FUENTES, KAREN L CHECK NUM: 2148	$-14.67	$0.00
07/10/2019	BILL	JAMES, ROBERT W ETAL	$14.67	$14.67
08/02/2018	PAYMENT	JAMESW-FUENTES, KAREN L CHECK NUM: 2103	$-14.62	$0.00
07/09/2018	BILL	JAMES, ROBERT W ETAL	$14.62	$14.62
08/24/2017	PAYMENT	JAMES0-FUENTES, KAREN L CHECK NUM: 2053	$-13.30	$0.00
07/07/2017	BILL	JAMES, ROBERT W ETAL	$13.30	$13.30
08/17/2016	PAYMENT	JAMES, KAREN L CHECK NUM: 1054	$-13.30	$0.00
07/08/2016	BILL	JAMES, ROBERT W ETAL	$13.30	$13.30
08/19/2015	PAYMENT	FUENTES, DAVID A & KAREN L CHECK NUM: 1217	$-13.30	$0.00
07/08/2015	BILL	JAMES, ROBERT W ETAL	$13.30	$13.30
08/25/2014	PAYMENT	JAMES-FUENTES, KAREN L CHECK NUM: 1008	$-20.30	$0.00
07/10/2014	BILL	JAMES, ROBERT W ETAL	$13.30	$20.30
05/23/2014	PAYMENT	FUENTES, DAVID A &KAREN L JAME CHECK NUM: 1156	$-16.23	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	JAMES, ROBERT W ETAL	$13.30	$13.30
10/29/2012	PAYMENT	JAMES-FUENTES, KAREN L CHECK NUM: 1019	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	JAMES, ROBERT W ETAL	$13.30	$13.30
09/19/2011	PAYMENT	FUENTES, DAVID A CHECK NUM: 1380	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	JAMES, ROBERT W ETAL	$13.30	$13.30
08/23/2010	PAYMENT	KAREN L JAMES-FUENTES CHECK NUM: 3069	$-13.30	$0.00
07/14/2010	BILL	JAMES, ROBERT W ETAL	$13.30	$13.30
09/28/2009	PAYMENT	JAMES, ROBERT W TR ETAL CHECK NUM: 3086	$-13.30	$0.00
07/21/2009	BILL	JAMES, ROBERT W ETAL	$13.30	$13.30
08/18/2008	PAYMENT	JAMES, ROBERT W TR ETAL CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	JAMES, ROBERT W ETAL	$13.30	$13.30
08/31/2007	PAYMENT	JAMES, ROBERT W TR ETAL CHECK NUM: 2924	$-13.30	$0.00
07/13/2007	BILL	JAMES, ROBERT W ETAL	$13.30	$13.30
09/11/2006	PAYMENT	JAMES, ROBERT W ETAL CHECK NUM: 3342	$-13.30	$0.00
07/19/2006	BILL	JAMES, ROBERT W ETAL	$13.30	$13.30
09/09/2005	PAYMENT	JAMES, ROBERT W ETAL CREDIT: B NUM: 2758	$-13.30	$0.00
07/21/2005	BILL	JAMES, ROBERT W ETAL	$13.30	$13.30
11/09/2004	PAYMENT	@	$-13.78	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.47	$13.78
07/01/2004	BILL	JAMES, ROBERT W ETAL @	$13.31	$13.31
08/25/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	JAMES, ROBERT W ETAL @	$13.31	$13.31