Tax Account 010-37C-005

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Owners

HAYES, JAMES PATRICK III
PO BOX 34
IMLAY, NV 89418-0034

646857

Account Summary

Account ID	010-37C-005
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-37C-005

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
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

$0.00

Balance

$28.38

Due

$28.38

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	Due	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

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	$0.00	$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	$0.52	$13.56	$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	.00	15.00	15.00
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
07/11/2025	BILL	HAYES, JAMES PATRICK III	$28.38	$28.38
08/26/2024	PAYMENT	HAYES, JOANIE OR JAMES P CHECK 162	$-28.38	$0.00
07/10/2024	BILL	HAYES, JAMES PATRICK III	$28.38	$28.38
10/12/2023	PAYMENT	"HAYES, JAMES P &JOANIE M" SYS 145 ORIG: CHECK	$-28.38	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.14	$28.38
10/12/2023	ADJUSTMENT	"HAYES, JAMES P &JOANIE M" CHECK 145 VOIDED PAYMENT: 842046. REASON: REMOVED PEN, TOO SMALL	$28.38	$29.52
09/11/2023	PAYMENT	"HAYES, JAMES P &JOANIE M" CHECK 145	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	HAYES, JAMES PATRICK III	$28.38	$28.38
08/22/2022	PAYMENT	HAYES, JOANIE M & JAMES P CHECK NUM: 186	$-28.38	$0.00
07/12/2022	BILL	HAYES, JAMES PATRICK III	$28.38	$28.38
08/25/2021	PAYMENT	HAYES, JAMES P & JOANIE M CHECK NUM: 00683	$-29.57	$0.00
07/14/2021	BILL	HAYES, JAMES PATRICK III	$29.57	$29.57
08/25/2020	PAYMENT	HAYES, JOANIE M & JAMES P CHECK NUM: 339	$-14.40	$0.00
07/15/2020	BILL	HAYES, JAMES PATRICK III	$14.40	$14.40
08/23/2019	PAYMENT	HAYES, JOANIE M & JAMES P CHECK NUM: 274	$-14.40	$0.00
07/10/2019	BILL	HAYES, JAMES PATRICK III	$14.40	$14.40
09/10/2018	PAYMENT	HAYES, JOANIE M & JAMES P CHECK NUM: 592	$-14.34	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	HAYES, JAMES PATRICK III	$14.34	$14.34
10/20/2017	PAYMENT	HAYES, JAMES P & JOANIE M CHECK NUM: 463	$-13.56	$0.00
10/20/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$13.56
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	HAYES, JAMES PATRICK III	$13.04	$13.04
08/29/2016	PAYMENT	HAYES, JAMES P & JOANIE M CHECK NUM: 444	$-13.04	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	HAYES, JAMES PATRICK III	$13.04	$13.04
08/20/2015	PAYMENT	HAYES, JOANIE M & JAMES P CHECK NUM: 390	$-13.04	$0.00
07/08/2015	BILL	HAYES, JAMES PATRICK III	$13.04	$13.04
09/02/2014	PAYMENT	HAYES, JOANIE M & JAMES P CHECK NUM: 0177	$-13.04	$0.00
09/02/2014	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HAYES, JAMES PATRICK III	$13.04	$13.04
04/08/2014	PAYMENT	HAYES, JOANIE M & JAMES P CHECK NUM: 163	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HAYES, JAMES PATRICK III	$13.04	$13.04
08/10/2012	PAYMENT	HAYES, JOANIE M & JAMES P CHECK NUM: 2995	$-13.04	$0.00
07/10/2012	BILL	HAYES, JAMES PATRICK III	$13.04	$13.04
08/02/2011	PAYMENT	HAYES, JOSEPH D, SR &DUNA D CHECK NUM: 8303	$-13.04	$0.00
07/14/2011	BILL	HAYES, JOSEPH D, SR &DUNA D	$13.04	$13.04
08/03/2010	PAYMENT	HAYES, JOSEPH D, SR &DUNA D CHECK NUM: 7959	$-13.04	$0.00
07/14/2010	BILL	HAYES, JOSEPH D, SR &DUNA D	$13.04	$13.04
08/28/2009	PAYMENT	HAYES, JOSEPH D, SR &DUNA D CHECK NUM: 7657	$-13.04	$0.00
07/21/2009	BILL	HAYES, JOSEPH D, SR &DUNA D	$13.04	$13.04
07/22/2008	PAYMENT	HAYES, JOSEPH D, SR &DUNA D CHECK NUM: 7324	$-13.04	$0.00
07/14/2008	BILL	HAYES, JOSEPH D, SR &DUNA D	$13.04	$13.04
07/26/2007	PAYMENT	HAYES, JOSEPH D, SR &DUNA D CHECK NUM: 7010	$-13.04	$0.00
07/13/2007	BILL	HAYES, JOSEPH D, SR &DUNA D	$13.04	$13.04
08/02/2006	PAYMENT	HAYES, JOSEPH D, SR &DUNA D CHECK NUM: 6751	$-13.04	$0.00
07/19/2006	BILL	HAYES, JOSEPH D, SR &DUNA D	$13.04	$13.04
08/30/2005	PAYMENT	DUNA HAYES CHECK NUM: 6506	$-13.04	$0.00
07/21/2005	BILL	HAYES, JOSEPH D, SR &DUNA D	$13.04	$13.04
07/15/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAYES, JOSEPH D, SR & @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAYES, JOSEPH D, SR & @	$13.06	$13.06