Tax Account 010-57E-046

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Owners

DAY, WALTER DON
PO BOX 256
ORE CITY, TX 75683-0256

Account Summary

Account ID	010-57E-046
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	$36.62
Total	$38.08
Paid	$38.08
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	$36.62	$1.46	$36.62	$38.08	$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	$36.62	$1.46	$38.08	$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	$0.00	$23.26	$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	$0.93	$24.10	$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	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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

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
09/11/2024	PAYMENT	"DEBRA KIRBY" ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	DAY, WALTER DON	$36.62	$36.62
09/22/2023	PAYMENT	DEBRA KIRBY CHECK OPCC	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	DAY, WALTER DON	$36.62	$36.62
08/11/2022	PAYMENT	KIRBY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 07465Z	$-36.62	$0.00
07/12/2022	BILL	DAY, WALTER DON	$36.62	$36.62
07/30/2021	PAYMENT	KIRBY, DEBRA CHECK BANK: OP INTERNET NUM: 1VY2H5VML	$-38.53	$0.00
07/14/2021	BILL	DAY, WALTER DON	$38.53	$38.53
07/28/2020	PAYMENT	DEBRA KIRBY CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	DAY, WALTER DON	$23.26	$23.26
08/15/2019	PAYMENT	KIRBY, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 103730	$-23.26	$0.00
07/10/2019	BILL	DAY, WALTER DON	$23.26	$23.26
09/06/2018	PAYMENT	KIRBY, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 128760	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	DAY, WALTER DON	$23.17	$23.17
07/17/2017	PAYMENT	KIRBY, DEBRA CHECK BANK: OP INTERNET NUM: 125162201	$-21.07	$0.00
07/07/2017	BILL	DAY, WALTER DON	$21.07	$21.07
07/19/2016	PAYMENT	KIRBY, DEBRA CHECK BANK: OP INTERNET NUM: 120508211	$-21.07	$0.00
07/08/2016	BILL	DAY, WALTER DON	$21.07	$21.07
08/05/2015	PAYMENT	KIRBY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 02668S	$-21.07	$0.00
07/08/2015	BILL	DAY, WALTER DON	$21.07	$21.07
07/14/2014	PAYMENT	KIRBY, DEBRA CHECK BANK: OP INTERNET NUM: 109037140	$-21.07	$0.00
07/10/2014	BILL	DAY, WALTER DON	$21.07	$21.07
07/31/2013	PAYMENT	KIRBY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 08451S	$-21.07	$0.00
07/16/2013	BILL	DAY, WALTER DON	$21.07	$21.07
07/17/2012	PAYMENT	KIRBY, DEBRA CHECK BANK: OP INTERNET NUM: 100431412	$-21.07	$0.00
07/10/2012	BILL	DAY, WALTER DON	$21.07	$21.07
08/04/2011	PAYMENT	WALTER DAY CHECK BANK: OP INTERNET NUM: 6874743	$-21.07	$0.00
07/14/2011	BILL	DAY, WALTER DON	$21.07	$21.07
08/06/2010	PAYMENT	DEBRA KIRBY CHECK BANK: OP INTERNET NUM: 93527742	$-21.07	$0.00
07/14/2010	BILL	DAY, WALTER DON	$21.07	$21.07
09/02/2009	PAYMENT	DEBRA KIRBY CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	DAY, WALTER DON	$21.07	$21.07
07/30/2008	PAYMENT	DAY, WALTER DON CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	DAY, WALTER DON	$21.07	$21.07
07/25/2007	PAYMENT	DEBRA A KIRBY CHECK NUM: 3039	$-21.07	$0.00
07/13/2007	BILL	DAY, WALTER DON	$21.07	$21.07
08/22/2006	PAYMENT	DEBRA KIRBY CHECK NUM: 2862	$-21.07	$0.00
07/19/2006	BILL	DAY, WALTER DON	$21.07	$21.07
09/02/2005	PAYMENT	FRANK KIRBY CHECK NUM: 2671	$-21.07	$0.00
07/21/2005	BILL	DAY, WALTER DON	$21.07	$21.07
08/18/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DAY, WALTER DON @	$21.10	$21.10
08/20/2003	PAYMENT	@	$-47.66	$0.00
08/20/2003	PAYMENT	DAY, WALTER DON @	$-34.67	$47.66
07/01/2003	PENALTY	Penalty 03-04	$12.49	$82.33
07/01/2003	BILL	DAY, WALTER DON @	$35.17	$69.84
06/30/2003	BILL	Balance Forward @	$34.67	$34.67