Tax Account 010-35P-009

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Owners

DICKENS, MARC A
2302 CARINTH WAY
HENDERSON, NV 89074-5376

Account Summary

Account ID	010-35P-009
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/31/2024	PAYMENT	"SANDRA DICKENS" ONLINE	$-42.02	$0.00
07/10/2024	BILL	DICKENS, MARC A	$42.02	$42.02
08/01/2023	PAYMENT	DICKENS, MARC A CHECK NUM: 3475	$-42.02	$0.00
07/12/2023	BILL	DICKENS, MARC A	$42.02	$42.02
08/02/2022	PAYMENT	DICKENS, MARC A & SANDRA L CHECK NUM: 3352	$-42.02	$0.00
07/12/2022	BILL	DICKENS, MARC A	$42.02	$42.02
07/22/2021	PAYMENT	DICKENS, MARC A & SANDRA L CHECK NUM: 3222	$-44.41	$0.00
07/14/2021	BILL	DICKENS, MARC A	$44.41	$44.41
08/27/2020	PAYMENT	DICKENS, MARC A & SANDRA L CHECK NUM: 3093	$-29.07	$0.00
07/15/2020	BILL	DICKENS, MARC A	$29.07	$29.07
07/29/2019	PAYMENT	DICKENS, MARC A & SANDRA L CHECK NUM: 2948	$-29.07	$0.00
07/10/2019	BILL	DICKENS, MARC A	$29.07	$29.07
08/06/2018	PAYMENT	DICKENS, MARC A & SANDRA L CHECK NUM: 2792	$-28.97	$0.00
07/09/2018	BILL	DICKENS, MARC A	$28.97	$28.97
07/31/2017	PAYMENT	DICKENS, MARC A & SANDRA L CHECK NUM: 2603	$-26.34	$0.00
07/07/2017	BILL	DICKENS, MARC A	$26.34	$26.34
07/29/2016	PAYMENT	DICKENS, MARC A & SANDRA L CHECK NUM: 2446	$-26.34	$0.00
07/08/2016	BILL	DICKENS, MARC A	$26.34	$26.34
08/18/2015	PAYMENT	DICKENS, MARC A & SANDRA L CHECK NUM: 2336	$-26.34	$0.00
07/08/2015	BILL	DICKENS, MARC A	$26.34	$26.34
08/21/2014	PAYMENT	DICKENS, MARC A CHECK NUM: 2188	$-26.34	$0.00
07/10/2014	BILL	DICKENS, MARC A	$26.34	$26.34
08/29/2013	PAYMENT	DICKENS, MARC A & SANDRA L CHECK NUM: 2016	$-26.34	$0.00
07/16/2013	BILL	DICKENS, MARC A	$26.34	$26.34
08/10/2012	PAYMENT	DICKENS, MARC A & SANDRA L CHECK NUM: 1824	$-26.34	$0.00
07/10/2012	BILL	DICKENS, MARC A	$26.34	$26.34
07/27/2011	PAYMENT	DICKENS, MARC A CHECK NUM: 1650	$-26.34	$0.00
07/14/2011	BILL	DICKENS, MARC A	$26.34	$26.34
08/03/2010	PAYMENT	DICKENS, MARC A CHECK NUM: 1447	$-26.34	$0.00
07/14/2010	BILL	DICKENS, MARC A	$26.34	$26.34
08/26/2009	PAYMENT	DICKENS, MARC A CHECK NUM: 1225	$-26.34	$0.00
07/21/2009	BILL	DICKENS, MARC A	$26.34	$26.34
07/31/2008	PAYMENT	DICKENS, MARC A CHECK NUM: 1006	$-26.34	$0.00
07/14/2008	BILL	DICKENS, MARC A	$26.34	$26.34
08/24/2007	PAYMENT	DICKENS, MARC A CHECK NUM: 809	$-26.34	$0.00
07/13/2007	BILL	DICKENS, MARC A	$26.34	$26.34
08/25/2006	PAYMENT	DICKENS, MARC A CHECK NUM: 539	$-26.34	$0.00
07/19/2006	BILL	DICKENS, MARC A	$26.34	$26.34
08/29/2005	PAYMENT	DICKENS, MARC A CHECK NUM: 183	$-26.34	$0.00
07/21/2005	BILL	DICKENS, MARC A	$26.34	$26.34
07/16/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	DICKENS, MARC A @	$26.37	$26.37
08/21/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	DICKENS, MARC A @	$26.37	$26.37