Tax Account 010-57E-003

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Owners

VAUGHN, ROBERT D & JOAN GUNDY C
3128 PELICAN BEACH DR
LAS VEGAS, NV 89117-0294

Account Summary

Account ID	010-57E-003
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/20/2024	PAYMENT	VAUGHN, ROBERT D & JOAN GUNDY C TR CHECK 3433	$-42.02	$0.00
07/10/2024	BILL	VAUGHN, ROBERT D & JOAN GUNDY C	$42.02	$42.02
07/31/2023	PAYMENT	VAUGHN, ROBERT D & JOAN GUNDY CHECK NUM: 3377	$-42.02	$0.00
07/12/2023	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$42.02	$42.02
08/10/2022	PAYMENT	VAUGHN, ROBERT D & JOAN G TR CHECK NUM: 3321	$-42.02	$0.00
07/12/2022	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$42.02	$42.02
08/31/2021	PAYMENT	VAUGHN 1993 TRUST ET AL CHECK NUM: 3246	$-44.41	$0.00
08/31/2021	AMENDMENT	REMOVE PENALTY-PYMT ARRIVED	$-1.78	$44.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
08/20/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 3246	$44.41	$44.41
08/20/2021	VOID	VAUGHN, ROBERT D & JOAN GUNDY CHECK NUM: 3246	$-44.41	$0.00
07/14/2021	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$44.41	$44.41
07/27/2020	PAYMENT	VAUGHN 1993 TRUST ET AL CHECK NUM: 3109	$-29.07	$0.00
07/15/2020	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$29.07	$29.07
08/16/2019	PAYMENT	VAUGHN, ROBERT D& JOAN TR CHECK NUM: 3089	$-29.07	$0.00
07/10/2019	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$29.07	$29.07
08/02/2018	PAYMENT	VAUGHN, ROBERT D & JOAN G TR CHECK NUM: 2930	$-28.97	$0.00
07/09/2018	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$28.97	$28.97
07/17/2017	PAYMENT	VAUGHN, ROBERT D&JOAN GUNDY TR CHECK NUM: 2818	$-26.34	$0.00
07/07/2017	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$26.34
08/01/2016	PAYMENT	VAUGHN 1993 TR CHECK NUM: 2700	$-26.34	$0.00
07/08/2016	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$26.34
07/27/2015	PAYMENT	VAUGHN, ROBERT D &JOAN GUNDY T CHECK NUM: 2554	$-26.34	$0.00
07/08/2015	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$26.34
08/12/2014	PAYMENT	VAUGHN 1993 TRUST/ ROBERT D TR CHECK NUM: 2409	$-26.34	$0.00
07/10/2014	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$26.34
08/14/2013	PAYMENT	VAUGHN, R & J TRUST CHECK NUM: 2263	$-26.34	$0.00
07/16/2013	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$26.34
07/24/2012	PAYMENT	VAUGHN, ROBERT D & JOAN GUNDY CHECK NUM: 2143	$-26.34	$0.00
07/10/2012	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$26.34
08/08/2011	PAYMENT	VAUGHN 1993 TRUST CHECK NUM: 2033	$-26.34	$0.00
07/14/2011	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$26.34
08/31/2010	PAYMENT	VAUGHN, ROBERT D & JOAN GUNDY CHECK NUM: 1944	$-26.34	$0.00
07/14/2010	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$26.34
09/02/2009	PAYMENT	VAUGHN, ROBERT D & JOAN GUNDY CHECK NUM: 1806	$-26.34	$0.00
07/21/2009	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$26.34
11/24/2008	PAYMENT	VAUGHN, ROBERT D & JOAN GUNDY CHECK NUM: 1672	$-28.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$26.34
08/01/2007	PAYMENT	VAUGHN, ROBERT D & JOAN GUNDY CHECK NUM: 1423	$-26.34	$0.00
07/13/2007	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$26.34
01/16/2007	PAYMENT	VAUGHN, ROBERT D & JOAN GUNDY CHECK NUM: 1345	$-69.60	$0.00
01/16/2007	AMENDMENT	W/O PENALTY	$-1.58	$69.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$71.18
01/02/2007	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2006	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2006	INTEREST	Monthly Interest	$0.22	$69.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$68.94
10/02/2006	INTEREST	Monthly Interest	$0.22	$67.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$67.40
09/05/2006	INTEREST	Monthly Interest	$0.22	$66.35
08/02/2006	INTEREST	Monthly Interest	$0.22	$66.13
07/19/2006	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$65.91
07/03/2006	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2006	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$32.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$30.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	VAUGHN, ROBERT D & JOAN GUNDY	$26.34	$26.34
08/03/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	VAUGHN, ROBERT D & JOA @	$26.37	$26.37
08/11/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	VAUGHN, ROBERT D & JOA @	$26.37	$26.37