Tax Account 010-58D-005

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Owners

HOADLEY, ANTHONY J
HC 62 BOX 62264
EUREKA, NV 89316-9602

794797

Account Summary

Account ID	010-58D-005
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58D-005

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$52.83
Paid	$52.83
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

$52.83

Total

$52.83

Paid

$52.83

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	$52.83	$0.00	$52.83	$52.83	$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	$52.83	$2.11	$54.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$8.11	$44.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
08/19/2024	PAYMENT	"ANTHONY HOADLEY" ONLINE	$-52.83	$0.00
07/10/2024	BILL	HOADLEY, ANTHONY J	$52.83	$52.83
10/25/2023	PAYMENT	HOADLEY, ANTHONY CHECK 103	$-2.11	$0.00
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.10	$2.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.21
10/03/2023	PAYMENT	HOADLEY, ANTHONY J CHECK 102	$-52.83	$2.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$54.94
07/12/2023	BILL	HOADLEY, ANTHONY J	$52.83	$52.83
08/22/2022	PAYMENT	HOADLEY, ANTHONY J CREDIT: D BANK: OP INTERNET NUM: 000909	$-52.83	$0.00
07/12/2022	BILL	HOADLEY, ANTHONY J	$52.83	$52.83
08/03/2021	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 1227	$-56.18	$0.00
07/14/2021	BILL	MCKITTRICK, LARRY E	$56.18	$56.18
07/31/2020	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 1219	$-40.70	$0.00
07/15/2020	BILL	MCKITTRICK, LARRY E	$40.70	$40.70
08/01/2019	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 1213	$-40.70	$0.00
07/10/2019	BILL	MCKITTRICK, LARRY E	$40.70	$40.70
07/23/2018	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 1202	$-40.55	$0.00
07/09/2018	BILL	MCKITTRICK, LARRY E	$40.55	$40.55
04/20/2018	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 1199	$-44.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.58	$44.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.21	$42.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$40.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.48	$38.36
07/07/2017	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
07/28/2016	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 1165	$-36.88	$0.00
07/08/2016	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
07/28/2015	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 1149	$-36.88	$0.00
07/08/2015	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
08/11/2014	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 1133	$-36.88	$0.00
07/10/2014	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
07/26/2013	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 1118	$-36.88	$0.00
07/16/2013	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
07/25/2012	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 1092	$-36.88	$0.00
07/10/2012	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
07/27/2011	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 1064	$-36.88	$0.00
07/14/2011	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
08/05/2010	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 1035	$-36.88	$0.00
07/14/2010	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
08/12/2009	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 741	$-36.88	$0.00
07/21/2009	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
07/25/2008	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 686	$-36.88	$0.00
07/14/2008	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
07/25/2007	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 645	$-36.88	$0.00
07/13/2007	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
08/17/2006	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 615	$-36.88	$0.00
07/19/2006	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
08/24/2005	PAYMENT	MCKITTRICK, LARRY E CHECK NUM: 582	$-36.88	$0.00
07/21/2005	BILL	MCKITTRICK, LARRY E	$36.88	$36.88
07/20/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	MCKITTRICK, LARRY E @	$36.92	$36.92
08/06/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	MCKITTRICK, LARRY E @	$36.92	$36.92