Tax Account 010-36L-024

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Owners

STALEY, TROY
9055 MOHAWK ST
LAS VEGAS, NV 89139-7505

691422~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-36L-024
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36L-024

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$0.58	$14.98	$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	$0.57	$14.91	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	"RICHARD STALEY" ONLINE	$-28.38	$0.00
07/11/2025	BILL	STALEY, TROY	$28.38	$28.38
07/18/2024	PAYMENT	RICHARD STALEY ONLINE	$-28.38	$0.00
07/10/2024	BILL	STALEY, TROY	$28.38	$28.38
07/24/2023	PAYMENT	STALEY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 66615D	$-28.38	$0.00
07/12/2023	BILL	STALEY, TROY	$28.38	$28.38
08/15/2022	PAYMENT	STALEY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 88348D	$-28.38	$0.00
07/12/2022	BILL	STALEY, TROY	$28.38	$28.38
07/20/2021	PAYMENT	STALEY, RICHARD CHECK BANK: OP INTERNET NUM: GP6Y98VMM	$-29.57	$0.00
07/14/2021	BILL	STALEY, TROY	$29.57	$29.57
09/09/2020	PAYMENT	TROY STALEY CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	STALEY, TROY	$14.40	$14.40
08/29/2019	PAYMENT	TROY, TROY STALEY CHECK BANK: OP INTERNET NUM: 134627748	$-14.40	$0.00
07/10/2019	BILL	STALEY, TROY	$14.40	$14.40
09/17/2018	PAYMENT	STALEY, TROY MICHAEL CREDIT: D BANK: OP INTERNET NUM: 233595	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	STALEY, TROY	$14.34	$14.34
07/26/2017	PAYMENT	STALEY, TROY M CREDIT: D BANK: OP INTERNET NUM: 045660	$-13.04	$0.00
07/07/2017	BILL	STALEY, TROY	$13.04	$13.04
08/09/2016	PAYMENT	STALEY, TROY CREDIT: D BANK: OP INTERNET NUM: 042060	$-13.04	$0.00
07/08/2016	BILL	STALEY, TROY	$13.04	$13.04
07/21/2015	PAYMENT	STALEY, TROY MICHAEL CREDIT: D BANK: OP INTERNET NUM: 110263	$-13.04	$0.00
07/08/2015	BILL	STALEY, TROY	$13.04	$13.04
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-13.04	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/07/2013	PAYMENT	MASSET, GINNY & YVES CHECK NUM: 1996	$-13.04	$0.00
07/16/2013	BILL	MASSET, GINNY & YVES	$13.04	$13.04
07/25/2012	PAYMENT	MASSET, YVES & GINNY CHECK NUM: 1962	$-13.04	$0.00
07/10/2012	BILL	MASSET, GINNY & YVES	$13.04	$13.04
08/03/2011	PAYMENT	MASSET, GINNY & YVES CHECK NUM: 1815	$-13.04	$0.00
07/14/2011	BILL	MASSET, GINNY & YVES	$13.04	$13.04
07/29/2010	PAYMENT	MASSET, YVES & GINNY CHECK NUM: 1498	$-13.04	$0.00
07/14/2010	BILL	MASSET, GINNY & YVES	$13.04	$13.04
08/28/2009	PAYMENT	MASSET, GINNY CHECK	$-13.04	$0.00
07/21/2009	BILL	MASSET, GINNY & YVES	$13.04	$13.04
07/29/2008	PAYMENT	MASSET, GINNY & YVES CHECK NUM: 1535	$-13.04	$0.00
07/14/2008	BILL	MASSET, GINNY & YVES	$13.04	$13.04
08/14/2007	PAYMENT	SCHALL, NANCY & ROBERT CHECK NUM: 2751	$-13.04	$0.00
07/13/2007	BILL	SCHALL, NANCY & ROBERT	$13.04	$13.04
08/14/2006	PAYMENT	SCHALL, NANCY & ROBERT CHECK NUM: 2697	$-13.04	$0.00
07/19/2006	BILL	SCHALL, NANCY & ROBERT	$13.04	$13.04
08/22/2005	PAYMENT	SCHALL, NANCY & ROBERT CHECK NUM: 2578	$-13.04	$0.00
07/21/2005	BILL	SCHALL, NANCY & ROBERT	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SCHALL, NANCY & ROBERT @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SCHALL, NANCY & ROBERT @	$13.06	$13.06