Tax Account 010-37E-041

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Owners

FICKES, DAVID M TR
1019 MAJESTIC VW
MESQUITE, NV 89034-1187

Account Summary

Account ID	010-37E-041
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). 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	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
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	$13.25	$41.63	$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	$6.50	$36.07	$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	.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	FICKES, DAVID M TR	$28.38	$28.38
06/10/2024	PAYMENT	DAVID FICKES ONLINE	$-41.63	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
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	FICKES, DAVID M TR	$28.38	$28.38
08/17/2022	PAYMENT	FICKES, DORKA C DE LA ROSA CHECK NUM: 1726	$-28.38	$0.00
07/12/2022	BILL	FICKES, DAVID M TR	$28.38	$28.38
04/13/2022	PAYMENT	FICKES, DAVID M CHECK NUM: 472	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	FICKES, DAVID M TR	$29.57	$29.57
08/21/2020	PAYMENT	FICKES, DAVID M CHECK NUM: 00501	$-14.40	$0.00
07/15/2020	BILL	FICKES, DAVID M TR	$14.40	$14.40
08/15/2019	PAYMENT	FICKES, DAVID M CHECK NUM: 381	$-14.40	$0.00
07/10/2019	BILL	FICKES, DAVID M TR	$14.40	$14.40
08/15/2018	PAYMENT	FICKES, DAVID M CHECK NUM: 303	$-14.34	$0.00
07/09/2018	BILL	FICKES, DAVID M TR	$14.34	$14.34
08/04/2017	PAYMENT	FICKES, DAVID M CHECK NUM: 116	$-13.04	$0.00
07/07/2017	BILL	FICKES, DAVID M TR	$13.04	$13.04
07/20/2016	PAYMENT	FICKES, DAVID M CHECK NUM: 4691	$-13.04	$0.00
07/08/2016	BILL	FICKES, DAVID M TR	$13.04	$13.04
07/24/2015	PAYMENT	GREATLAND PROPERTY MANAGEMENT CHECK NUM: 00148	$-13.04	$0.00
07/08/2015	BILL	FICKES, DAVID M TR	$13.04	$13.04
07/31/2014	PAYMENT	FICKES, DAVID M CHECK NUM: 4042	$-13.04	$0.00
07/10/2014	BILL	FICKES, DAVID M TR	$13.04	$13.04
08/05/2013	PAYMENT	FICKES, DAVID M TR CHECK NUM: 4828	$-13.04	$0.00
07/16/2013	BILL	FICKES, DAVID M TR	$13.04	$13.04
07/24/2012	PAYMENT	FICKES, DAVID M TR CHECK NUM: 4278	$-13.04	$0.00
07/10/2012	BILL	FICKES, DAVID M TR	$13.04	$13.04
08/10/2011	PAYMENT	FICKES, DAVID M TR CHECK NUM: 4181	$-13.04	$0.00
07/14/2011	BILL	FICKES, DAVID M TR	$13.04	$13.04
07/30/2010	PAYMENT	FICKES, DAVID M TR CHECK NUM: 4541	$-13.04	$0.00
07/14/2010	BILL	FICKES, DAVID M TR	$13.04	$13.04
08/11/2009	PAYMENT	FICKES, DAVID M TR CHECK NUM: 4455	$-13.04	$0.00
07/21/2009	BILL	FICKES, DAVID M TR	$13.04	$13.04
07/28/2008	PAYMENT	FICKES, DAVID M TR CHECK NUM: 3996	$-13.04	$0.00
07/14/2008	BILL	FICKES, DAVID M TR	$13.04	$13.04
08/23/2007	PAYMENT	FICKES, DAVID M TR CHECK NUM: 3879	$-13.04	$0.00
07/13/2007	BILL	FICKES, DAVID M TR	$13.04	$13.04
08/17/2006	PAYMENT	FICKES, DAVID M TR CHECK NUM: 3775	$-13.04	$0.00
07/19/2006	BILL	FICKES, DAVID M TR	$13.04	$13.04
08/04/2005	PAYMENT	BARKER, DON M & MELODY CHECK NUM: 8682	$-13.04	$0.00
07/21/2005	BILL	BARKER, DON M & MELODY	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BARKER, DON M & MELODY @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BARKER, DON M & MELODY @	$13.06	$13.06