Tax Account 010-580-014

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Owners

SINOR, DON RAY
PO BOX 174
MONTELLO, NV 89830-0174

Account Summary

Account ID	010-580-014
Account Type	Real Estate
Location	89 FRONT ST
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	$113.12
Total	$113.12
Paid	$113.12
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	$27.77	$0.00	$27.77	$27.77	$0.00
2	10/07/2024	10/17/2024	Paid	$28.44	$0.00	$28.44	$28.44	$0.00
3	01/06/2025	01/16/2025	Paid	$28.44	$0.00	$28.44	$28.44	$0.00
4	03/03/2025	03/13/2025	Paid	$28.47	$0.00	$28.47	$28.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.16	$0.00	$103.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.63	$0.00	$96.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$79.26	$0.00	$79.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$63.90	$0.14	$64.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$63.59	$0.00	$63.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$62.32	$0.00	$62.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.37	$0.00	$21.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.37	$0.00	$21.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.60	$0.00	$21.60	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.91	$0.00
08/30/2024	PAYMENT	"DON SINOR" SYS 7663491465 ORIG: ONLINE	$-110.21	$2.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.91	$113.12
08/30/2024	ADJUSTMENT	"DON SINOR" ONLINE 7663491465 VOIDED PAYMENT: 916828. REASON: AMENDMENT TO RE 2025	$110.21	$110.21
07/29/2024	PAYMENT	"DON SINOR" ONLINE	$-110.21	$0.00
07/10/2024	BILL	SINOR, DON RAY	$110.21	$110.21
07/27/2023	PAYMENT	SINOR, DON CREDIT: D BANK: OP INTERNET NUM: 001906	$-103.16	$0.00
07/12/2023	BILL	SINOR, DON RAY	$103.16	$103.16
07/29/2022	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 001639	$-96.63	$0.00
07/12/2022	BILL	SINOR, DON RAY	$96.63	$96.63
07/27/2021	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 001433	$-79.26	$0.00
07/14/2021	BILL	SINOR, DON RAY	$79.26	$79.26
07/28/2020	PAYMENT	DON SINOR CHECK NUM: ACH	$-64.04	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$64.04
07/15/2020	BILL	SINOR, DON RAY	$63.90	$63.90
07/29/2019	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 001011	$-63.59	$0.00
07/10/2019	BILL	SINOR, DON RAY	$63.59	$63.59
07/27/2018	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000874	$-62.32	$0.00
07/09/2018	BILL	SINOR, DON RAY	$62.32	$62.32
07/11/2017	PAYMENT	SINOR, DON R CREDIT: D BANK: OP INTERNET NUM: 000767	$-57.40	$0.00
07/07/2017	BILL	SINOR, DON RAY	$57.40	$57.40
07/27/2016	PAYMENT	SINOR, DON CREDIT: D BANK: OP INTERNET NUM: 000657	$-21.37	$0.00
07/08/2016	BILL	SINOR, DON RAY	$21.37	$21.37
08/04/2015	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000562	$-21.37	$0.00
07/08/2015	BILL	SINOR, DON RAY	$21.37	$21.37
07/29/2014	PAYMENT	SINOR, DON CREDIT: D NUM: OPVISA 000430	$-21.60	$0.00
07/10/2014	BILL	SINOR, DON RAY	$21.60	$21.60
07/29/2013	PAYMENT	SINOR, DON RAY CREDIT: D BANK: OP INTERNET NUM: 000253	$-21.60	$0.00
07/16/2013	BILL	SINOR, DON RAY	$21.60	$21.60
07/31/2012	PAYMENT	SINOR, DON CREDIT: D BANK: OP INTERNET NUM: 000039	$-21.72	$0.00
07/10/2012	BILL	SINOR, DON RAY	$21.72	$21.72
08/02/2011	PAYMENT	DON SINOR CREDIT: D BANK: OP INTERNET NUM: 6857280	$-21.40	$0.00
07/14/2011	BILL	SINOR, DON RAY	$21.40	$21.40
08/03/2010	PAYMENT	DON RAY SINOR CREDIT: D BANK: OP INTERNET NUM: 951140	$-20.90	$0.00
07/14/2010	BILL	SINOR, DON RAY	$20.90	$20.90
08/26/2009	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-21.40	$0.00
07/21/2009	BILL	SINOR, DON RAY	$21.40	$21.40
09/04/2008	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-21.25	$0.00
07/14/2008	BILL	SINOR, DON RAY	$21.25	$21.25
08/09/2007	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-21.02	$0.00
07/13/2007	BILL	SINOR, DON RAY	$21.02	$21.02
08/10/2006	PAYMENT	SINOR, DON RAY CHECK NUM: MO	$-22.85	$0.00
07/19/2006	BILL	SINOR, DON RAY	$22.85	$22.85
08/04/2005	PAYMENT	SINOR, DON RAY CHECK NUM: 1004	$-22.08	$0.00
07/21/2005	BILL	SINOR, DON RAY	$22.08	$22.08
09/02/2004	PAYMENT	@	$-22.32	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.22	$22.32
07/01/2004	BILL	SINOR, DON RAY @	$22.10	$22.10
08/07/2003	PAYMENT	@	$-14.57	$0.00
07/01/2003	BILL	SINOR, DON RAY @	$14.57	$14.57