Tax Account 010-37E-034

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Owners

PACHECO, PAUL R
7160 CLOUDBURST WAY
WINNEMUCCA, NV 89445-9301

764201

Account Summary

Account ID	010-37E-034
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37E-034

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$29.52

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	$1.14	$28.38	$29.52	$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	$1.14	$29.52	$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	$0.00	$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
09/12/2024	PAYMENT	"PAUL PACHECO" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	PACHECO, PAUL R	$28.38	$28.38
09/12/2023	PAYMENT	PAUL PACHECO CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	PACHECO, PAUL R	$28.38	$28.38
08/08/2022	PAYMENT	PACH CREDIT: D BANK: OP INTERNET NUM: 005575	$-28.38	$0.00
07/12/2022	BILL	PACHECO, PAUL R	$28.38	$28.38
08/10/2021	PAYMENT	PACH CREDIT: D BANK: OP INTERNET NUM: 020337	$-29.57	$0.00
07/14/2021	BILL	PACHECO, PAUL R	$29.57	$29.57
08/18/2020	PAYMENT	PAUL R PACHECO CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	PACHECO, PAUL R	$14.40	$14.40
08/13/2019	PAYMENT	PACHECO, PAUL R CHECK NUM: 175	$-14.40	$0.00
07/10/2019	BILL	PACHECO, PAUL R	$14.40	$14.40
08/20/2018	PAYMENT	HAMPTON, JEFF CREDIT: D BANK: OP INTERNET NUM: 841274	$-14.34	$0.00
07/09/2018	BILL	HAMPTON, JEFF	$14.34	$14.34
08/10/2017	PAYMENT	HAMPTON, JEFF CREDIT: D BANK: OP INTERNET NUM: 135600	$-13.04	$0.00
07/07/2017	BILL	HAMPTON, JEFF	$13.04	$13.04
08/15/2016	PAYMENT	HAMPTON, JEFF CREDIT: D BANK: OP INTERNET NUM: 314669	$-13.04	$0.00
07/08/2016	BILL	HAMPTON, JEFF	$13.04	$13.04
08/11/2015	PAYMENT	HAMPTON, JEFF CREDIT: D BANK: OP INTERNET NUM: 175609	$-13.04	$0.00
07/08/2015	BILL	HAMPTON, JEFF	$13.04	$13.04
08/11/2014	PAYMENT	HAMPTON, JEFF CREDIT: D BANK: OP INTERNET NUM: 963821	$-13.04	$0.00
07/10/2014	BILL	HAMPTON, JEFF	$13.04	$13.04
08/19/2013	PAYMENT	HAMPTON, JEFF CHECK NUM: 2051	$-13.04	$0.00
07/16/2013	BILL	HAMPTON, JEFF	$13.04	$13.04
08/07/2012	PAYMENT	HAMPTON, JEFF CHECK NUM: 1935	$-13.04	$0.00
07/10/2012	BILL	HAMPTON, JEFF	$13.04	$13.04
08/04/2011	PAYMENT	HAMPTON, JEFF CHECK NUM: 1776	$-13.04	$0.00
07/14/2011	BILL	HAMPTON, JEFF	$13.04	$13.04
08/26/2010	PAYMENT	HAMPTON, JEFFREY L CHECK NUM: 1737	$-13.04	$0.00
07/14/2010	BILL	HAMPTON, JEFF	$13.04	$13.04
08/27/2009	PAYMENT	JEFF HAMPTON CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	HAMPTON, JEFF	$13.04	$13.04
08/04/2008	PAYMENT	HAMPTON, JEFF CHECK NUM: 1206	$-13.04	$0.00
07/14/2008	BILL	HAMPTON, JEFF	$13.04	$13.04
09/20/2007	PAYMENT	HAMPTON, JEFF CHECK NUM: 3561	$-13.04	$0.00
09/20/2007	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	HAMPTON, JEFF	$13.04	$13.04
09/15/2006	PAYMENT	HAMPTON, JEFF CHECK NUM: 3328	$-13.04	$0.00
07/19/2006	BILL	HAMPTON, JEFF	$13.04	$13.04
08/03/2005	PAYMENT	SMILE4U INC CHECK NUM: 8199	$-13.04	$0.00
07/21/2005	BILL	SMILE4U, INC	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SPAULDING, LAURA M @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SPAULDING, LAURA M @	$13.06	$13.06