Tax Account 010-36F-019

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Owners

PERRY, RICHARD & TRACY LYNN
PO BOX 1673
HAWTHORNE, NV 89415-1673

Account Summary

Account ID	010-36F-019
Account Type	Real Estate
Location	0 SEC 13 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	$6.25	$34.63	$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
08/21/2024	PAYMENT	PERRY, RICHARD CARD	$-28.38	$0.00
07/10/2024	BILL	PERRY, RICHARD & TRACY LYNN	$28.38	$28.38
08/04/2023	PAYMENT	PERRY, RICHARD CHECK NUM: 120	$-28.38	$0.00
07/12/2023	BILL	PERRY, RICHARD & TRACY LYNN	$28.38	$28.38
04/27/2023	PAYMENT	PERRY, RICHARD L CHECK NUM: 110	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	PERRY, RICHARD & TRACY LYNN	$28.38	$28.38
08/11/2021	PAYMENT	PERRY, RICHARD L CHECK NUM: 05446	$-29.57	$0.00
07/14/2021	BILL	PERRY, RICHARD & TRACY LYNN	$29.57	$29.57
08/19/2020	PAYMENT	PERRY, RICHARD L CHECK NUM: 5395	$-14.40	$0.00
07/15/2020	BILL	PERRY, RICHARD & TRACY LYNN	$14.40	$14.40
07/29/2019	PAYMENT	PERRY, RICHARD L CHECK NUM: 5309	$-14.40	$0.00
07/10/2019	BILL	PERRY, RICHARD & TRACY LYNN	$14.40	$14.40
08/23/2018	PAYMENT	PERRY, RICHARD L CHECK NUM: 5199	$-14.34	$0.00
07/09/2018	BILL	PERRY, RICHARD & TRACY LYNN	$14.34	$14.34
08/15/2017	PAYMENT	PERRY, RICHARD L CHECK NUM: 5070	$-13.04	$0.00
07/07/2017	BILL	PERRY, RICHARD & TRACY LYNN	$13.04	$13.04
08/19/2016	PAYMENT	PERRY, RICHARD L CHECK NUM: 4932	$-13.04	$0.00
07/08/2016	BILL	PERRY, RICHARD & TRACY LYNN	$13.04	$13.04
08/21/2015	PAYMENT	PERRY, RICHARD L CHECK NUM: 04798	$-13.04	$0.00
07/08/2015	BILL	PERRY, RICHARD & TRACY LYNN	$13.04	$13.04
08/27/2014	PAYMENT	PERRY, RICHARD L CHECK NUM: 4661	$-13.04	$0.00
07/10/2014	BILL	PERRY, RICHARD & TRACY LYNN	$13.04	$13.04
08/28/2013	PAYMENT	PERRY, RICHARD CHECK NUM: 4529	$-13.04	$0.00
07/16/2013	BILL	PERRY, RICHARD & TRACY LYNN	$13.04	$13.04
08/02/2012	PAYMENT	PERRY, RICHARD L CHECK NUM: 4366	$-13.04	$0.00
07/10/2012	BILL	PERRY, RICHARD & TRACY LYNN	$13.04	$13.04
08/23/2011	PAYMENT	PERRY, RICHARD & TRACY LYNN CHECK NUM: 4217	$-13.04	$0.00
07/14/2011	BILL	PERRY, RICHARD & TRACY LYNN	$13.04	$13.04
08/30/2010	PAYMENT	PERRY, RICHARD L CHECK NUM: 4048	$-13.04	$0.00
07/14/2010	BILL	PERRY, RICHARD & TRACY LYNN	$13.04	$13.04
10/22/2009	PAYMENT	PERRY, RICHARD & TRACY LYNN CHECK NUM: 3902	$-13.04	$0.00
10/22/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	PERRY, RICHARD & TRACY LYNN	$13.04	$13.04
08/25/2008	PAYMENT	PERRY, RICHARD CHECK NUM: 3730	$-13.04	$0.00
07/14/2008	BILL	PERRY, RICHARD & TRACY LYNN	$13.04	$13.04
08/14/2007	PAYMENT	PERRY, RICHARD & TRACY LYNN CHECK NUM: 3573	$-13.04	$0.00
07/13/2007	BILL	PERRY, RICHARD & TRACY LYNN	$13.04	$13.04
08/23/2006	PAYMENT	ALZOLA, GLEN D CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	ALZOLA, GLEN D	$13.04	$13.04
08/24/2005	PAYMENT	ALZOLA, GLEN D CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	ALZOLA, GLEN D	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ALZOLA, GLEN D @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ALZOLA, GLEN D @	$13.06	$13.06