Tax Account 010-56H-002

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Owners

PORTER, MARIE TR
2581 E SERENE AVE
HENDERSON, NV 89074-6460

(PORTER 2014 REVOCABLE LIVING

TRUST 01172014)

683148~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-56H-002
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

Account ID

010-56H-002

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 69E MDB&M

Balance

$38.08

Currently Due

$38.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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

$36.62

Total

$38.08

Paid

$0.00

Balance

$38.08

Due

$38.08

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	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$3.99	$27.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$11.98	$33.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$11.98	$33.05	$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	$1.46	$38.08
07/10/2024	BILL	PORTER, MARIE TR	$36.62	$36.62
03/27/2024	PAYMENT	PORTER, MARIE CHECK 438	$-44.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	PORTER, MARIE TR	$36.62	$36.62
08/02/2022	PAYMENT	PORTER, MARIE CHECK NUM: 412	$-36.62	$0.00
07/12/2022	BILL	PORTER, MARIE TR	$36.62	$36.62
08/26/2021	PAYMENT	PORTER, MARIE CHECK NUM: 403	$-42.72	$0.00
07/14/2021	BILL	PORTER, MARIE TR	$38.53	$42.72
05/03/2021	PAYMENT	MARIE PORTER CHECK NUM: ACH	$-24.19	$4.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	PORTER, MARIE TR	$23.26	$23.26
07/24/2019	PAYMENT	PORTER, MARIE CREDIT: D BANK: OP INTERNET NUM: 167998	$-23.26	$0.00
07/10/2019	BILL	PORTER, MARIE TR	$23.26	$23.26
02/13/2019	PAYMENT	PORTER, MARIE CREDIT: D BANK: OP INTERNET NUM: OP VISA 004763	$-3.06	$0.00
02/13/2019	PAYMENT	PORTER, MARIE CREDIT: D BANK: OP INTERNET NUM: 008548	$-24.10	$3.06
02/12/2019	AMENDMENT	Adjusted to amount paid	$0.51	$27.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	PORTER, MARIE TR	$23.17	$23.17
07/19/2017	PAYMENT	PORTER, MARIE CHECK NUM: 318	$-54.12	$0.00
07/07/2017	BILL	PORTER, MARIE TR	$21.07	$54.12
07/03/2017	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2017	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	PORTER, MARIE TR	$21.07	$21.07
04/29/2016	PAYMENT	PORTER, MARIE CREDIT: D BANK: OP INTERNET NUM: 000945	$-25.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	PORTER, MARIE TR	$21.07	$21.07
08/20/2014	PAYMENT	PORTER, MARIE TR CHECK NUM: 2432	$-54.12	$0.00
08/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$54.12
08/01/2014	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2014	BILL	PORTER, MARIE TR	$21.07	$54.12
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	PORTER, GARY & MARIE	$21.07	$21.07
08/27/2012	PAYMENT	PORTER, MARIE CREDIT: D BANK: OP INTERNET NUM: OP VISA 505553	$-54.30	$0.00
08/27/2012	ADJUSTMENT	Pymt overpayment BANK: OP INTERNET NUM: 154936	$33.23	$54.30
08/27/2012	VOID	PORTER, MARIE CREDIT: D BANK: OP INTERNET NUM: 154936	$-33.23	$21.07
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2012	BILL	PORTER, GARY & MARIE	$21.07	$54.12
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	PORTER, GARY & MARIE	$21.07	$21.07
07/28/2010	PAYMENT	PORTER, GARY & MARIE CHECK NUM: 1023	$-54.12	$0.00
07/14/2010	BILL	PORTER, GARY & MARIE	$21.07	$54.12
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	PORTER, GARY & MARIE	$21.07	$21.07
03/09/2009	PAYMENT	PORTER, MARIE & GARY CHECK NUM: 6286	$-24.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	PORTER, GARY & MARIE	$21.07	$21.07
10/18/2007	PAYMENT	PORTER, GARY & MARIE CHECK NUM: 5811	$-21.07	$0.00
10/18/2007	AMENDMENT	REMOVE PEN	$-1.89	$21.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	PORTER, GARY & MARIE	$21.07	$21.07
04/30/2007	PAYMENT	PORTER, GARY & MARIE CHECK NUM: 6132	$-25.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	PORTER, GARY & MARIE	$21.07	$21.07
08/18/2005	PAYMENT	NELSON, VERLA M CHECK NUM: 4402	$-21.07	$0.00
07/21/2005	BILL	NELSON, VERLA M	$21.07	$21.07
08/17/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	NELSON, VERLA M @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	NELSON, VERLA M @	$35.17	$35.17