Tax Account 010-57E-043

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Owners

BRYANT, TERRY M & ELIZABETH L
PO BOX 3284
WEST WENDOVER, NV 89883-3284

624095

Account Summary

Account ID	010-57E-043
Account Type	Real Estate
Location	848 PILOT RD
Balance	$0.00
Currently Due	$0.00

Account ID

010-57E-043

Account Type

Real Estate

Location

848 PILOT RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.65
Total	$504.65
Paid	$504.65
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

$504.65

Total

$504.65

Paid

$504.65

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	$120.58	$0.00	$120.58	$120.58	$0.00
2	10/07/2024	10/17/2024	Paid	$128.01	$0.00	$128.01	$128.01	$0.00
3	01/06/2025	01/16/2025	Paid	$128.01	$0.00	$128.01	$128.01	$0.00
4	03/03/2025	03/13/2025	Paid	$128.05	$0.00	$128.05	$128.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.69	$0.00	$446.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$414.71	$0.00	$414.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$434.49	$0.00	$434.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$416.45	$3.30	$419.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$421.21	$0.00	$421.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$421.62	$0.00	$421.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$362.39	$0.00	$362.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$342.20	$0.00	$342.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$342.20	$0.00	$342.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$320.70	$0.00	$320.70	$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
09/17/2024	PAYMENT	BRYANT ELIZABE EBOX WF - 024091723035260	$-23.41	$0.00
08/30/2024	PAYMENT	BRYANT ELIZABE SYS WF - 024080223027832 ORIG: EBOX	$-481.24	$23.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.41	$504.65
08/30/2024	ADJUSTMENT	BRYANT ELIZABE EBOX WF - 024080223027832 VOIDED PAYMENT: 920758. REASON: AMENDMENT TO RE 2025	$481.24	$481.24
08/02/2024	PAYMENT	BRYANT ELIZABE EBOX WF - 024080223027832	$-481.24	$0.00
07/10/2024	BILL	BRYANT, TERRY M & ELIZABETH L	$481.24	$481.24
07/25/2023	PAYMENT	BRYANT, ELIZABE CHECK BANK: WF INTERNET NUM: 023072523032381	$-446.69	$0.00
07/12/2023	BILL	BRYANT, TERRY M & ELIZABETH L	$446.69	$446.69
07/26/2022	PAYMENT	BRYANT, ELIZABE CHECK BANK: WF INTERNET NUM: 022072623033555	$-414.71	$0.00
07/12/2022	BILL	BRYANT, TERRY M & ELIZABETH L	$414.71	$414.71
07/29/2021	PAYMENT	BRYANT, ELIZABE CHECK BANK: WF INTERNET NUM: 021072923019727	$-434.49	$0.00
07/14/2021	BILL	BRYANT, TERRY M & ELIZABETH L	$434.49	$434.49
07/28/2020	PAYMENT	BRYANT, ELIZABETH CHECK NUM: 020072823048337	$-419.75	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.30	$419.75
07/15/2020	BILL	BRYANT, TERRY M & ELIZABETH L	$416.45	$416.45
07/25/2019	PAYMENT	BRYANT, ELIZABE CHECK BANK: WF INTERNET NUM: 019072523023840	$-421.21	$0.00
07/10/2019	BILL	BRYANT, TERRY M & ELIZABETH L	$421.21	$421.21
07/27/2018	PAYMENT	TERRY M BRYANT CHECK BANK: WF INTERNET NUM: 018072703084198	$-421.62	$0.00
07/09/2018	BILL	BRYANT, TERRY M & ELIZABETH L	$421.62	$421.62
07/28/2017	PAYMENT	TERRY M BRYANT CHECK BANK: WF INTERNET NUM: 017072803092016	$-362.39	$0.00
07/07/2017	BILL	BRYANT, TERRY M & ELIZABETH L	$362.39	$362.39
07/19/2016	PAYMENT	TERRY M BRYANT CHECK BANK: WF INTERNET NUM: 016071903068543	$-342.20	$0.00
07/08/2016	BILL	BRYANT, TERRY M & ELIZABETH L	$342.20	$342.20
07/17/2015	PAYMENT	TERRY M BRYANT CHECK BANK: WF INTERNET NUM: 015071703072666	$-342.20	$0.00
07/08/2015	BILL	BRYANT, TERRY M & ELIZABETH L	$342.20	$342.20
08/04/2014	PAYMENT	TERRY M BRYANT CHECK BANK: WF INTERNET NUM: 014080403086958	$-320.70	$0.00
07/10/2014	BILL	BRYANT, TERRY M & ELIZABETH L	$320.70	$320.70
07/23/2013	PAYMENT	TERRY M BRYANT CHECK BANK: WF INTERNET NUM: 013072303064854	$-320.70	$0.00
07/16/2013	BILL	BRYANT, TERRY M & ELIZABETH L	$320.70	$320.70
07/23/2012	PAYMENT	TERRY M BRYANT CHECK BANK: WF INTERNET NUM: 012072303040930	$-29.38	$0.00
07/10/2012	BILL	BRYANT, TERRY M & ELIZABETH L	$29.38	$29.38
08/02/2011	PAYMENT	TERRY M BRYANT CHECK BANK: WF INTERNET NUM: 011080203076088	$-21.07	$0.00
07/14/2011	BILL	BRYANT, TERRY M & ELIZABETH L	$21.07	$21.07
08/31/2010	PAYMENT	TERRY M BRYANT CHECK BANK: WF INTERNET NUM: 103123980	$-21.07	$0.00
07/14/2010	BILL	BRYANT, TERRY M & ELIZABETH L	$21.07	$21.07
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-21.07	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-21.07	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-21.07	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-21.07	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
04/03/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 2489	$-106.17	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$106.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$101.17
03/01/2006	INTEREST	Monthly Interest	$0.47	$99.70
02/09/2006	INTEREST	Monthly Interest	$0.47	$99.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$98.76
01/04/2006	INTEREST	Monthly Interest	$0.47	$97.50
12/01/2005	INTEREST	Monthly Interest	$0.47	$97.03
11/01/2005	INTEREST	Monthly Interest	$0.47	$96.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$96.09
10/03/2005	INTEREST	Monthly Interest	$0.47	$95.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$94.57
09/02/2005	INTEREST	Monthly Interest	$0.47	$93.73
08/02/2005	INTEREST	Monthly Interest	$0.47	$93.26
07/21/2005	BILL	STYPIN, RAY J & PATRICIA T	$21.07	$92.79
07/01/2004	BILL	STYPIN, RAY J & PATRIC @	$21.10	$71.72
07/01/2003	BILL	STYPIN, RAY J & PATRIC @	$50.62	$50.62