Tax Account 010-37C-044

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Owners

HAYES, MARTIN DESALES
8215 ALTA AVE
WINNEMUCCA, NV 89445-9504

646577

Account Summary

Account ID	010-37C-044
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37C-044

Account Type

Real Estate

Location

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

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$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	$0.96	$14.00	$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	$2.88	$15.92	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	HAYES, MARTIN DESALES	$28.38	$28.38
01/17/2024	PAYMENT	ANGELA HAYES ONLINE	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	HAYES, MARTIN DESALES	$28.38	$28.38
07/22/2022	PAYMENT	MARTIN D HAYES CHECK BANK: WF INTERNET NUM: 022072203108975	$-28.38	$0.00
07/12/2022	BILL	HAYES, MARTIN DESALES	$28.38	$28.38
08/20/2021	PAYMENT	HAYES, MARTIN D & ANGELA R CHECK NUM: 1062	$-29.57	$0.00
07/14/2021	BILL	HAYES, MARTIN DESALES	$29.57	$29.57
07/21/2020	PAYMENT	HAYES, MARTIN CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HAYES, MARTIN DESALES	$14.40	$14.40
08/19/2019	PAYMENT	HAYES, MARTIN CHECK NUM: MO	$-14.40	$0.00
07/10/2019	BILL	HAYES, MARTIN DESALES	$14.40	$14.40
07/26/2018	PAYMENT	HAYES, MARTIN DESALES CREDIT: D BANK: OP INTERNET NUM: 01094Z	$-14.34	$0.00
07/09/2018	BILL	HAYES, MARTIN DESALES	$14.34	$14.34
07/31/2017	PAYMENT	HAYES, MARTIN DESALES CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	HAYES, MARTIN DESALES	$13.04	$13.04
08/19/2016	PAYMENT	HAYES, MARTIN DESALES CHECK NUM: MO	$-14.00	$0.00
08/19/2016	AMENDMENT	AMT TO SMALL TO REFUND	$0.96	$14.00
07/08/2016	BILL	HAYES, MARTIN DESALES	$13.04	$13.04
07/23/2015	PAYMENT	HAYES, MARTIN CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	HAYES, MARTIN DESALES	$13.04	$13.04
04/14/2015	PAYMENT	HAYES, MARTIN DESALES CHECK NUM: MO	$-15.92	$0.00
04/14/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$15.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HAYES, MARTIN DESALES	$13.04	$13.04
04/10/2014	PAYMENT	HAYES, MARTIN DESALES CHECK NUM: MO	$-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, MARTIN DESALES	$13.04	$13.04
09/21/2012	PAYMENT	HAYES, MARTIN DESALES CHECK NUM: 111	$-13.04	$0.00
09/21/2012	AMENDMENT	amt too samll to rebill	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	HAYES, MARTIN DESALES	$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