Tax Account 010-36E-048

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Owners

POWERS, WILLIAM D & EILEEN M
3285 SIERRA CREST WAY
RENO, NV 89509-8041

Account Summary

Account ID	010-36E-048
Account Type	Real Estate
Location	0 SEC 11 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/20/2024	PAYMENT	KALES, TYSON OR MONICA CHECK 23482	$-28.38	$0.00
07/10/2024	BILL	POWERS, WILLIAM D & EILEEN M	$28.38	$28.38
08/22/2023	PAYMENT	KALES, TYSON & MONICA L CHECK NUM: 23214	$-28.38	$0.00
07/12/2023	BILL	POWERS, WILLIAM D & EILEEN M	$28.38	$28.38
08/10/2022	PAYMENT	KALES, TYSON F & MONICA L CHECK NUM: 22936	$-28.38	$0.00
07/12/2022	BILL	POWERS, WILLIAM D & EILEEN M	$28.38	$28.38
08/23/2021	PAYMENT	KALES, TYSON F & MONICA L CHECK NUM: 22583	$-29.57	$0.00
07/14/2021	BILL	POWERS, WILLIAM D & EILEEN M	$29.57	$29.57
08/24/2020	PAYMENT	KALES, TYSON F & MONICA L CHECK NUM: 22292	$-14.40	$0.00
07/15/2020	BILL	POWERS, WILLIAM D & EILEEN M	$14.40	$14.40
08/06/2019	PAYMENT	KALES, TYSON F & MONICA L CHECK NUM: 21958	$-14.40	$0.00
07/10/2019	BILL	POWERS, WILLIAM D & EILEEN M	$14.40	$14.40
08/20/2018	PAYMENT	KALES, TYSON F & MONICA L CHECK NUM: 21604	$-14.34	$0.00
07/09/2018	BILL	POWERS, WILLIAM D & EILEEN M	$14.34	$14.34
08/24/2017	PAYMENT	KALES, TYSON F & MONICA L CHECK NUM: 21252	$-13.04	$0.00
07/07/2017	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
08/22/2016	PAYMENT	POWERS, WILLIAM D & EILEEN M CHECK NUM: 20755	$-13.04	$0.00
07/08/2016	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
08/13/2015	PAYMENT	KALES, TYSON F & MONICA L CHECK NUM: 20401	$-13.04	$0.00
07/08/2015	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
08/20/2014	PAYMENT	KALES, MONICA CHECK NUM: 19992	$-13.04	$0.00
07/10/2014	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
08/30/2013	PAYMENT	KALES, TYSON F & MONICA L CHECK NUM: 19541	$-13.04	$0.00
07/16/2013	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
08/31/2012	PAYMENT	KALES, TYSON F & MONICA L CHECK NUM: 19062	$-13.04	$0.00
08/31/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
08/16/2011	PAYMENT	KALES, MONICA L CHECK NUM: 18502	$-13.04	$0.00
07/14/2011	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
08/27/2010	PAYMENT	KALES, TYSON & MONICA CHECK NUM: 17963	$-13.04	$0.00
07/14/2010	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
09/23/2009	PAYMENT	TYSON & MONICA KALES CHECK NUM: 17405	$-13.04	$0.00
07/21/2009	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
08/22/2008	PAYMENT	TYSON & MONICA KALES CHECK NUM: 16733	$-13.04	$0.00
07/14/2008	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
08/15/2007	PAYMENT	TYSON & MONICA KALES CHECK NUM: 16033	$-13.04	$0.00
07/13/2007	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
09/11/2006	PAYMENT	MONICA L KALES CHECK NUM: 15168	$-13.04	$0.00
07/19/2006	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
09/13/2005	PAYMENT	TYSON KALES CHECK NUM: 14362	$-13.04	$0.00
07/21/2005	BILL	POWERS, WILLIAM D & EILEEN M	$13.04	$13.04
08/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	POWERS, WILLIAM D & EI @	$13.06	$13.06
04/01/2004	PAYMENT	@	$-15.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.96	$15.02
07/01/2003	BILL	POWERS, WILLIAM D & EI @	$13.06	$13.06