Tax Account 010-37E-005

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Owners

KEARL, LONNY D
5685 SIDEHILL DR
SUN VALLEY, NV 89433-7327

Account Summary

Account ID	010-37E-005
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	$29.00
Paid	$29.00
Balance	$0.00
Due	$0.00
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	Paid	$28.38	$0.62	$28.38	$29.00	$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	$0.62	$29.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.62	$29.00	$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	$0.60	$15.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.60	$15.00	$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	$0.00	$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
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
08/19/2024	PAYMENT	KEARL, LONNY D OR TAMMY CHECK 2715	$-29.00	$0.00
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.62	$29.00
07/10/2024	BILL	KEARL, LONNY D	$28.38	$28.38
08/18/2023	PAYMENT	KEARL, LONNY D CHECK NUM: 2647	$-29.00	$0.00
08/18/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.62	$29.00
08/18/2023	ADJUSTMENT	CHECK ENTERED INCORECCTLY NUM: 2647	$28.38	$28.38
08/18/2023	VOID	KEARL, LONNY D CHECK NUM: 2647	$-28.38	$0.00
07/12/2023	BILL	KEARL, LONNY D	$28.38	$28.38
08/15/2022	PAYMENT	KEARL, LONNY D & TAMMY CHECK NUM: 2585	$-29.00	$0.00
08/15/2022	AMENDMENT	Adjusted to amount paid	$0.62	$29.00
07/12/2022	BILL	KEARL, LONNY D	$28.38	$28.38
08/13/2021	PAYMENT	KEARL, LONNY D CHECK NUM: 2529	$-29.57	$0.00
07/14/2021	BILL	KEARL, LONNY D	$29.57	$29.57
08/17/2020	PAYMENT	KEARL, LONNEY D & TAMMY R CHECK NUM: 2433	$-15.00	$0.00
08/17/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.60	$15.00
07/15/2020	BILL	KEARL, LONNY D	$14.40	$14.40
08/21/2019	PAYMENT	KEARL, LONNEY D & TAMMY R CHECK NUM: 2330	$-15.00	$0.00
08/21/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.60	$15.00
07/10/2019	BILL	KEARL, LONNY D	$14.40	$14.40
08/22/2018	PAYMENT	KEARL, LONNEY D & TAMMY R CHECK NUM: 2235	$-14.34	$0.00
07/09/2018	BILL	KEARL, LONNY D	$14.34	$14.34
08/21/2017	PAYMENT	KEARL, LONNEY D & TAMMY R CHECK NUM: 2098	$-13.04	$0.00
07/07/2017	BILL	KEARL, LONNY D	$13.04	$13.04
08/16/2016	PAYMENT	KEARL, LONNEY D & TAMMY R CHECK NUM: 1971	$-13.04	$0.00
07/08/2016	BILL	KEARL, LONNY D	$13.04	$13.04
08/17/2015	PAYMENT	KEARL, LONNY D & TAMMY R CHECK NUM: 1799	$-13.04	$0.00
07/08/2015	BILL	KEARL, LONNY D	$13.04	$13.04
08/20/2014	PAYMENT	KEARL, LONNY D CHECK NUM: 1598	$-13.04	$0.00
07/10/2014	BILL	KEARL, LONNY D	$13.04	$13.04
08/14/2013	PAYMENT	KEARL, LONNEY D & TAMMY R CHECK NUM: 1419	$-13.04	$0.00
07/16/2013	BILL	KEARL, LONNY D	$13.04	$13.04
08/17/2012	PAYMENT	KEARL, LONNEY D & TAMMY R CHECK NUM: 1252	$-13.04	$0.00
07/10/2012	BILL	KEARL, LONNY D	$13.04	$13.04
08/12/2011	PAYMENT	KEARL, L.D. CHECK NUM: M.O.	$-13.04	$0.00
07/14/2011	BILL	KEARL, LONNY D	$13.04	$13.04
08/24/2010	PAYMENT	KEARL, LONNY D & TAMMY R CHECK NUM: 0863	$-13.04	$0.00
07/14/2010	BILL	KEARL, LONNY D	$13.04	$13.04
09/15/2009	PAYMENT	KEARL, LONNY D CHECK NUM: 13.04	$-13.04	$0.00
07/21/2009	BILL	KEARL, LONNY D	$13.04	$13.04
09/02/2008	PAYMENT	KEARL, LONNY D CHECK NUM: 608	$-13.04	$0.00
07/14/2008	BILL	KEARL, LONNY D	$13.04	$13.04
08/29/2007	PAYMENT	KEARL, LONNY D CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	KEARL, LONNY D	$13.04	$13.04
09/13/2006	PAYMENT	KEARL, LONNY D CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	KEARL, LONNY D	$13.04	$13.04
09/09/2005	PAYMENT	KEARL, DOUGLAS L & LONNEY D CHECK NUM: 4843	$-13.04	$0.00
07/21/2005	BILL	KEARL, DOUGLAS L & LONNEY D	$13.04	$13.04
08/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KEARL, DOUGLAS L & LON @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KEARL, DOUGLAS L & LON @	$13.06	$13.06