Tax Account 010-36L-048

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Owners

STORMS, DALE A & JOANNE GALE
1375 2ND ST
ELKO, NV 89801-2801

Account Summary

Account ID	010-36L-048
Account Type	Real Estate
Location	0 SEC 35 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 5.8%

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	$6.50	$36.07	$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	$0.58	$14.98	$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	$2.86	$15.90	$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
08/13/2024	PAYMENT	"JOANNE STORMS" ONLINE	$-28.38	$0.00
07/10/2024	BILL	STORMS, DALE A & JOANNE GALE	$28.38	$28.38
08/17/2023	PAYMENT	STORMS, DALE A & JOANNE GALE CHECK NUM: 222	$-28.38	$0.00
07/12/2023	BILL	STORMS, DALE A & JOANNE GALE	$28.38	$28.38
08/29/2022	PAYMENT	STORMS, DALE A CREDIT: D BANK: OP INTERNET NUM: 858510	$-28.38	$0.00
07/12/2022	BILL	STORMS, DALE A & JOANNE GALE	$28.38	$28.38
04/25/2022	PAYMENT	STORMS, DALE A CREDIT: D BANK: OP INTERNET NUM: 112500	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	STORMS, DALE A & JOANNE GALE	$29.57	$29.57
04/07/2021	PAYMENT	DALE STORMS CHECK NUM: ACH	$-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	STORMS, DALE A & JOANNE GALE	$14.40	$14.40
09/11/2019	PAYMENT	STORMS, JOANNE G CREDIT: D	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	STORMS, DALE A & JOANNE GALE	$14.40	$14.40
09/05/2018	PAYMENT	STORMS, JOANNE G CREDIT: D	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	STORMS, DALE A & JOANNE GALE	$14.34	$14.34
07/11/2017	PAYMENT	STORMS, DALE A & JOANNE GALE CHECK NUM: 2467	$-13.04	$0.00
07/07/2017	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
03/30/2017	PAYMENT	STORMS, JOANNE GALE CREDIT: D	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
07/13/2015	PAYMENT	STORMS, JOANNE GALE CREDIT: D	$-13.04	$0.00
07/08/2015	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
07/24/2014	PAYMENT	STORMS, DALE A & JOANNE GALE CREDIT: D	$-13.04	$0.00
07/10/2014	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
07/30/2013	PAYMENT	STORMS, DALE A & JOANNE G CHECK NUM: 2546	$-13.04	$0.00
07/16/2013	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
08/23/2012	PAYMENT	STORMS, DALE A & JOANNE G CHECK NUM: 2395	$-13.04	$0.00
07/10/2012	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
03/26/2012	PAYMENT	STORMS, DALE A & JOANNE GALE CHECK NUM: 2595	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
03/29/2011	PAYMENT	STORMS, DALE A & JOANNE GALE CHECK NUM: 2478	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
04/06/2010	PAYMENT	STORMS, DALE A & JOANNE GALE CHECK NUM: 2271	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
02/25/2009	PAYMENT	STORMS, DALE A & JOANNE GALE CHECK NUM: 2092	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
09/17/2007	PAYMENT	STORMS, DALE A & JOANNE GALE CHECK NUM: 1722	$-13.04	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
05/22/2007	PAYMENT	STORMS, DALE A & JOANNE GALE CHECK NUM: 1586	$-22.90	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
04/17/2006	PAYMENT	STORMS, DALE A & JOANNE GALE CHECK NUM: 9516	$-15.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	STORMS, DALE A & JOANNE GALE	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STORMS, DALE A & JOANN @	$13.06	$13.06
02/03/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	STORMS, DALE A & JOANN @	$13.06	$13.06