Tax Account 010-36H-048

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Owners

TINNIN, JOHN
6919 GOLDRUSH DR
ELKO, NV 89801-5110

789722

Account Summary

Account ID	010-36H-048
Account Type	Real Estate
Location	0 SEC 17 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	$29.52
Paid	$29.52
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	$1.14	$28.38	$29.52	$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	$1.14	$29.52	$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	$3.17	$17.57	$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
10/07/2024	PAYMENT	TINNIN, JOHN CARD	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	TINNIN, JOHN	$28.38	$28.38
10/03/2023	PAYMENT	TINNIN, JOHN CARD	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	TINNIN, JOHN	$28.38	$28.38
04/05/2023	PAYMENT	TINNIN, JOHN CASH	$-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	TINNIN, JOHN	$28.38	$28.38
08/23/2021	PAYMENT	TINNIN, JOHN CASH	$-29.57	$0.00
07/14/2021	BILL	EVANS, KENT LAWRENCE ET AL	$29.57	$29.57
05/07/2021	PAYMENT	EVANS, KENT LAWRENCE CREDIT: D	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	EVANS, KENT LAWRENCE ET AL	$14.40	$14.40
07/26/2019	PAYMENT	WEBB, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 09496G	$-14.40	$0.00
07/10/2019	BILL	WEBB, CARL & KATHERINE	$14.40	$14.40
08/22/2018	PAYMENT	WEBB, CARL JAMES CREDIT: D BANK: OP INTERNET NUM: 811222	$-14.34	$0.00
07/09/2018	BILL	MACKEY, MONTE M	$14.34	$14.34
08/14/2017	PAYMENT	MACKEY, MONTE M CHECK BANK: OP INTERNET NUM: 125493325	$-13.04	$0.00
07/07/2017	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
08/15/2016	PAYMENT	MACKEY, MONTE M CHECK BANK: OP INTERNET NUM: 120834639	$-13.04	$0.00
07/08/2016	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
08/10/2015	PAYMENT	MACKEY, MONTE M CHECK BANK: OP INTERNET NUM: 115069527	$-13.04	$0.00
07/08/2015	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
08/11/2014	PAYMENT	MACKEY, MONTE MONROE CHECK BANK: OP INTERNET NUM: 109389171	$-13.04	$0.00
07/10/2014	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
08/16/2013	PAYMENT	MACKEY, MONTE M CHECK BANK: OP INTERNET NUM: 104738066	$-13.04	$0.00
07/16/2013	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
08/20/2012	PAYMENT	MACKEY, MONTE CHECK BANK: OP INTERNET NUM: 100718063	$-13.04	$0.00
07/10/2012	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
08/15/2011	PAYMENT	MACKEY, MONTEY CHECK NUM: ECHECK O.P.	$-13.04	$0.00
07/14/2011	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
08/03/2010	PAYMENT	MONTE M MACKEY MR CHECK BANK: OP INTERNET NUM: 93491528	$-13.04	$0.00
07/14/2010	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
08/10/2009	PAYMENT	MACKEY, EDITH F & MACKEY MONT CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
08/11/2008	PAYMENT	MACKEY, EDITH F CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
08/06/2007	PAYMENT	MACKEY, EDITH F MACKEY MONT CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
08/31/2006	PAYMENT	MACKEY, EDITH F & MACKEY, MONT CHECK NUM: 7246	$-13.04	$0.00
07/19/2006	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
09/07/2005	PAYMENT	MACKEY, EDITH F & MACKEY, MONT CHECK NUM: 7007	$-13.04	$0.00
07/21/2005	BILL	MACKEY, EDITH F & MACKEY, MONT	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MACKEY, EDITH F & MACK @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MACKEY, EDITH F & MACK @	$13.06	$13.06