Tax Account 010-36K-030

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Owners

QUINLAN, WILLIAM F & AUDREY
43 CONTRADA FIORE DR
HENDERSON, NV 89011-3148

Account Summary

Account ID	010-36K-030
Account Type	Real Estate
Location	0 SEC 29 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
07/23/2024	PAYMENT	HEIKKA, SUSAN J CHECK 12321	$-28.38	$0.00
07/10/2024	BILL	QUINLAN, WILLIAM F & AUDREY	$28.38	$28.38
08/01/2023	PAYMENT	HEIKKA, SUSAN J CHECK NUM: 12099	$-28.38	$0.00
07/12/2023	BILL	QUINLAN, WILLIAM F & AUDREY	$28.38	$28.38
08/17/2022	PAYMENT	HEIKKA, SUSAN J CHECK NUM: 11902	$-22.72	$0.00
07/12/2022	PAYMENT	HEIKKA, SUSAN (STALE DATED) CHECK	$-5.66	$22.72
07/12/2022	BILL	QUINLAN, WILLIAM F & AUDREY	$28.38	$28.38
08/17/2021	PAYMENT	HEIKKA, SUSAN J CHECK NUM: 11652	$-23.91	$0.00
07/16/2021	PAYMENT	HEIKKA, SUSAN J CHECK NUM: 6977/7580	$-5.66	$23.91
07/14/2021	BILL	QUINLAN, WILLIAM F & AUDREY	$29.57	$29.57
07/28/2020	PAYMENT	HEIKKA, SUSAN J CHECK NUM: 11484	$-8.74	$0.00
07/15/2020	BILL	QUINLAN, WILLIAM F & AUDREY	$14.40	$8.74
07/14/2020	PAYMENT	ECT-STALE DATED CK OVERPYMT CHECK NUM: 6958	$-5.66	$-5.66
08/23/2019	PAYMENT	HEIKKA, SUSAN J CHECK NUM: 11273	$-8.74	$0.00
07/11/2019	PAYMENT	ECT (STALE DATED PRIOR CK) CHECK NUM: 6775	$-5.66	$8.74
07/10/2019	BILL	QUINLAN, WILLIAM F & AUDREY	$14.40	$14.40
08/08/2018	PAYMENT	HEIKKA, SUSAN CHECK NUM: 11065	$-14.34	$0.00
07/09/2018	BILL	QUINLAN, WILLIAM F & AUDREY	$14.34	$14.34
10/20/2017	PAYMENT	QUINLAN, AUDREY CHECK NUM: 6610	$-13.04	$0.00
10/20/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
07/20/2016	PAYMENT	QUINLAN, AUDREY C CHECK NUM: 6437	$-13.04	$0.00
07/08/2016	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
07/24/2015	PAYMENT	QUINLAN, AUDREY C CHECK NUM: 6297	$-13.04	$0.00
07/08/2015	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
08/11/2014	PAYMENT	QUINLAN, AUDREY CHECK NUM: 6117	$-13.04	$0.00
07/10/2014	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
08/06/2013	PAYMENT	QUINLAN, AUDREY CHECK NUM: 5888	$-13.04	$0.00
07/16/2013	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
07/25/2012	PAYMENT	QUINLAN, AUDREY CHECK NUM: 5651	$-13.04	$0.00
07/10/2012	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
08/01/2011	PAYMENT	QUINLAN, WILLIAM F & AUDREY CHECK NUM: 5396	$-13.04	$0.00
07/14/2011	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
09/09/2010	PAYMENT	QUINLAN, WILLIAM F & AUDREY CHECK NUM: 5134	$-14.00	$0.00
09/09/2010	AMENDMENT	ADJ TO AMT PAID	$0.44	$14.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
08/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.03	$0.00
08/13/2009	PAYMENT	QUINLAN, WILLIAM F & AUDREY CHECK NUM: 4830	$-13.01	$0.03
07/21/2009	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
07/22/2008	PAYMENT	QUINLAN, WILLIAM F & AUDREY CHECK NUM: 4554	$-13.04	$0.00
07/14/2008	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
07/26/2007	PAYMENT	QUINLAN, WILLIAM F & AUDREY CHECK NUM: 4260	$-13.04	$0.00
07/13/2007	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
08/07/2006	PAYMENT	QUINLAN, WILLIAM F & AUDREY CHECK NUM: 4001	$-13.04	$0.00
07/19/2006	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
08/02/2005	PAYMENT	QUINLAN, WILLIAM F & AUDREY CHECK NUM: 3757	$-13.04	$0.00
07/21/2005	BILL	QUINLAN, WILLIAM F & AUDREY	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	QUINLAN, WILLIAM F & A @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	QUINLAN, WILLIAM F & A @	$13.06	$13.06