Tax Account 010-37A-017

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Owners

MACIAS, JESSE ET AL
PO BOX 2174
FALLON, NV 89407-2174

KIRK, ANTHONY J ET AL

693868

Account Summary

Account ID	010-37A-017
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37A-017

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/16/2024	PAYMENT	KIRK, ATHONY J ET AL CHECK 338	$-42.02	$0.00
07/10/2024	BILL	MACIAS, JESSE ET AL	$42.02	$42.02
08/21/2023	PAYMENT	KIRK, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 946700	$-42.02	$0.00
07/12/2023	BILL	MACIAS, JESSE ET AL	$42.02	$42.02
07/28/2022	PAYMENT	KIRK, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 235689	$-42.02	$0.00
07/12/2022	BILL	MACIAS, JESSE ET AL	$42.02	$42.02
08/11/2021	PAYMENT	KIRK, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 933694	$-44.41	$0.00
07/14/2021	BILL	MACIAS, JESSE ET AL	$44.41	$44.41
08/10/2020	PAYMENT	ANTHONY KIRK CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	MACIAS, JESSE ET AL	$29.07	$29.07
08/06/2019	PAYMENT	KIRK, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 530803	$-29.07	$0.00
07/10/2019	BILL	MACIAS, JESSE ET AL	$29.07	$29.07
08/02/2018	PAYMENT	MACIAS, JESSE & KIRK, ANTHONY CHECK NUM: 2916	$-28.97	$0.00
07/09/2018	BILL	MACIAS, JESSE ET AL	$28.97	$28.97
08/11/2017	PAYMENT	MACIAS, JESSE &ANTHONY J KIRK CHECK NUM: 2871	$-26.34	$0.00
07/07/2017	BILL	MACIAS, JESSE ET AL	$26.34	$26.34
08/02/2016	PAYMENT	MACIAS, JESSE & ANTHONY J KIRK CHECK NUM: 2789	$-26.34	$0.00
07/08/2016	BILL	MACIAS, JESSE ET AL	$26.34	$26.34
07/31/2015	PAYMENT	MACIAS, JESSE & ANTHONY J CHECK NUM: 2707	$-26.34	$0.00
07/08/2015	BILL	MACIAS, JESSE ET AL	$26.34	$26.34
07/29/2014	PAYMENT	MACIAS, JESSE CHECK NUM: 2612	$-26.34	$0.00
07/10/2014	BILL	MACIAS, JESSE	$26.34	$26.34
07/26/2013	PAYMENT	MACIAS, JESSE CHECK NUM: 2520	$-26.34	$0.00
07/16/2013	BILL	MACIAS, JESSE	$26.34	$26.34
07/19/2012	PAYMENT	MACIAS, JESSE/KIRK, ANTHONY CHECK NUM: 2434	$-26.34	$0.00
07/10/2012	BILL	MACIAS, JESSE	$26.34	$26.34
07/22/2011	PAYMENT	MACIAS, JESSE & KIRK, ANTHONY CHECK NUM: 2349	$-26.34	$0.00
07/14/2011	BILL	MACIAS, JESSE	$26.34	$26.34
08/02/2010	PAYMENT	MACIAS, JESSE & KIRK, ANTHONY CHECK NUM: 2254	$-26.34	$0.00
07/14/2010	BILL	MACIAS, JESSE	$26.34	$26.34
11/16/2009	PAYMENT	GAYLE M LARIN CHECK NUM: 2179	$-28.71	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	MACIAS, JESSE	$26.34	$26.34
08/21/2008	PAYMENT	MACIAS, JESSE CHECK NUM: 1260	$-26.34	$0.00
07/14/2008	BILL	MACIAS, JESSE	$26.34	$26.34
08/10/2007	PAYMENT	MACIAS, JESSE CHECK NUM: 1243	$-26.34	$0.00
07/13/2007	BILL	MACIAS, JESSE	$26.34	$26.34
08/15/2006	PAYMENT	MACIAS, JESSE CHECK NUM: 1229	$-26.34	$0.00
07/19/2006	BILL	MACIAS, JESSE	$26.34	$26.34
08/23/2005	PAYMENT	MACIAS, JESSE CHECK NUM: 1166	$-26.34	$0.00
07/21/2005	BILL	MACIAS, JESSE	$26.34	$26.34
07/30/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MACIAS, JESSE @	$26.37	$26.37
08/28/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MACIAS, JESSE @	$26.37	$26.37