Tax Account 010-58C-037

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Owners

BUYS, RICHARD L & GAYN
995 LIBERTY LN
LINCOLN, CA 95648-9650

Account Summary

Account ID	010-58C-037
Account Type	Real Estate
Location	0 SEC 3 TWP 39N 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	$33.79
Total	$33.79
Paid	$33.79
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	$33.79	$0.00	$33.79	$33.79	$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	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$4.44	$24.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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
07/18/2024	PAYMENT	THE BUYS FAM TR DTD & DIGIORDANO, GAY B TRUSTEE CHECK 99	$-33.79	$0.00
07/10/2024	BILL	BUYS, RICHARD L & GAYN	$33.79	$33.79
07/25/2023	PAYMENT	DI GIORDANO, GAY B THE BUYS FA CHECK NUM: 106	$-33.79	$0.00
07/12/2023	BILL	BUYS, RICHARD L & GAYN	$33.79	$33.79
07/26/2022	PAYMENT	BUYS, R L & G N CHECK NUM: 6235	$-33.79	$0.00
07/12/2022	BILL	BUYS, RICHARD L & GAYN	$33.79	$33.79
09/13/2021	PAYMENT	BUYS, R.L. & G.N. CHECK NUM: 6195	$-35.45	$0.00
09/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.42	$35.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.87
07/14/2021	BILL	BUYS, RICHARD L & GAYN	$35.45	$35.45
04/14/2021	PAYMENT	BUYS, R L & G N CHECK NUM: 6179	$-24.65	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.41	$24.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.21	$23.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.01	$22.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.81	$21.02
07/15/2020	BILL	BUYS, RICHARD L & GAYN	$20.21	$20.21
08/22/2019	PAYMENT	BUYS, R.L. & G.N. BFT CHECK NUM: 6073	$-20.21	$0.00
07/10/2019	BILL	BUYS, RICHARD L & GAYN	$20.21	$20.21
08/01/2018	PAYMENT	BUYS, R.L. & G.N. CHECK NUM: 6005	$-20.14	$0.00
07/09/2018	BILL	BUYS, RICHARD L & GAYN	$20.14	$20.14
07/25/2017	PAYMENT	BUYS, R L & G N CHECK NUM: 5940	$-18.31	$0.00
07/07/2017	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
07/28/2016	PAYMENT	BUYS, RICHARD L & GAYN CHECK NUM: 5839	$-18.31	$0.00
07/08/2016	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
07/22/2015	PAYMENT	BUYS, R L & G N CHECK NUM: 5734	$-18.31	$0.00
07/08/2015	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
07/28/2014	PAYMENT	BUYS, R L & G N CHECK NUM: 5630	$-18.31	$0.00
07/10/2014	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
08/21/2013	PAYMENT	BUYS, RICHARD L & GAYN CHECK NUM: 5518	$-18.31	$0.00
07/16/2013	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
08/13/2012	PAYMENT	BUYS, R.L. & G.N. CHECK NUM: 5401	$-18.31	$0.00
07/10/2012	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
08/08/2011	PAYMENT	BUYS, RICHARD L & GAYN CHECK NUM: 5361	$-18.31	$0.00
07/14/2011	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
08/18/2010	PAYMENT	SEET, R.B. CHECK NUM: 4034	$-18.31	$0.00
07/14/2010	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
09/14/2009	PAYMENT	BUYS, RICHARD L & GAYN CHECK NUM: 3331	$-18.31	$0.00
07/21/2009	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
07/29/2008	PAYMENT	BUYS, RICHARD L & GAYN CHECK NUM: 5111	$-18.31	$0.00
07/14/2008	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
08/06/2007	PAYMENT	BUYS, RICHARD L & GAYN CHECK NUM: 4972	$-18.31	$0.00
07/13/2007	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
08/08/2006	PAYMENT	BUYS, RICHARD L & GAYN CHECK NUM: 4822	$-18.31	$0.00
07/19/2006	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
08/22/2005	PAYMENT	BUYS, RICHARD L & GAYN CHECK NUM: 227	$-18.31	$0.00
07/21/2005	BILL	BUYS, RICHARD L & GAYN	$18.31	$18.31
08/02/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	BUYS, RICHARD L & GAY @	$18.34	$18.34
08/07/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	BUYS, RICHARD L & GAY @	$18.34	$18.34