Tax Account 010-58I-042

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Owners

GUNN, NORMAN
3340 RIO GRANDE ST
LAS VEGAS, NV 89115-0491

668180~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58I-042
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$151.93
Currently Due	$50.64

Account ID

010-58I-042

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 69E MDB&M

Balance

$151.93

Currently Due

$50.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.17
Total	$198.17
Paid	$46.24
Balance	$151.93
Due	$50.64
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

$198.17

Total

$198.17

Paid

$46.24

Balance

$151.93

Due

$50.64

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	$46.24	$0.00	$46.24	$46.24	$0.00
2	10/07/2024	10/17/2024	Past due	$50.64	$0.00	$50.64	$0.00	$50.64
3	01/06/2025	01/16/2025	Due	$50.64	$0.00	$50.64	$0.00	$101.28
4	03/03/2025	03/13/2025	Due	$50.65	$0.00	$50.65	$0.00	$151.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.42	$0.00	$171.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$159.83	$0.00	$159.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$118.16	$0.00	$118.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$102.47	$4.34	$106.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$104.46	$11.15	$115.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$100.74	$0.00	$100.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$92.82	$0.00	$92.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	3.75	11.25	3.75
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
08/30/2024	PAYMENT	"ANETTE HENDERSON" SYS 1001005932 ORIG: ONLINE	$-46.24	$151.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.23	$198.17
08/30/2024	ADJUSTMENT	"ANETTE HENDERSON" ONLINE 1001005932 VOIDED PAYMENT: 926860. REASON: AMENDMENT TO RE 2025	$46.24	$183.94
08/12/2024	PAYMENT	"ANETTE HENDERSON" ONLINE	$-46.24	$137.70
07/10/2024	BILL	GUNN, NORMAN	$183.94	$183.94
09/11/2023	PAYMENT	GUNN, NORMAN & ESTER CHECK 1576	$-117.30	$0.00
07/24/2023	PAYMENT	GUNN, NORMAN & ESTER CHECK NUM: 1571	$-54.12	$117.30
07/12/2023	BILL	GUNN, NORMAN	$171.42	$171.42
08/01/2022	PAYMENT	GUNN, NORMAN & ESTER CHECK NUM: 1638	$-159.83	$0.00
07/12/2022	BILL	GUNN, NORMAN	$159.83	$159.83
07/28/2021	PAYMENT	GUNN, NORMAN CHECK NUM: 1416	$-118.16	$0.00
07/14/2021	BILL	GUNN, NORMAN	$118.16	$118.16
05/14/2021	PAYMENT	ECT CASH	$-0.45	$0.00
04/09/2021	PAYMENT	GUNN, NORMAN & ESTER CHECK NUM: 1384	$-55.36	$0.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.06	$55.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.28	$52.75
07/27/2020	PAYMENT	GUNN, NORMAN & ESTER CHECK NUM: 1315	$-51.00	$51.47
07/15/2020	BILL	GUNN, NORMAN	$102.47	$102.47
04/02/2020	PAYMENT	GUNN, NORMAN & ESTER CHECK NUM: 1290	$-89.48	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.55	$89.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.19	$83.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.36	$80.74
08/30/2019	PAYMENT	GUNN, NORMAN & ESTER CHECK NUM: 1194	$-26.13	$79.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.05	$105.51
07/10/2019	BILL	GUNN, NORMAN	$104.46	$104.46
07/26/2018	PAYMENT	GUNN, NORMAN & ESTER CHECK NUM: 1103	$-100.74	$0.00
07/09/2018	BILL	GUNN, NORMAN	$100.74	$100.74
08/01/2017	PAYMENT	GUNN, NORMAN & ESTER CHECK NUM: 1048	$-92.82	$0.00
07/07/2017	BILL	GUNN, NORMAN	$92.82	$92.82
08/01/2016	PAYMENT	GUNN, NORMAN & ESTER CHECK NUM: 881	$-13.04	$0.00
07/08/2016	BILL	GUNN, NORMAN	$13.04	$13.04
08/07/2015	PAYMENT	GUNN, NORMAN & ESTER CHECK NUM: 772	$-13.04	$0.00
07/08/2015	BILL	GUNN, NORMAN	$13.04	$13.04
08/11/2014	PAYMENT	GUNN, NORMAN & ESTHER CHECK NUM: 0696	$-13.04	$0.00
07/10/2014	BILL	GUNN, NORMAN	$13.04	$13.04
08/14/2013	PAYMENT	GUNN, NORMAN & ESTER CHECK NUM: 0537	$-13.04	$0.00
07/16/2013	BILL	GUNN, NORMAN	$13.04	$13.04
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	SMILE4U INC	$13.04	$13.04
05/15/2012	PAYMENT	SMILE4U, INC CHECK NUM: 1008	$-304.65	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$304.65
05/01/2012	INTEREST	Monthly Interest	$0.33	$204.65
04/02/2012	INTEREST	Monthly Interest	$0.33	$204.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$203.99
03/01/2012	INTEREST	Monthly Interest	$0.33	$203.08
02/01/2012	INTEREST	Monthly Interest	$0.33	$202.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$202.42
01/03/2012	INTEREST	Monthly Interest	$0.33	$201.64
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$5.59	$201.31
12/01/2011	INTEREST	Monthly Interest	$0.33	$195.72
11/01/2011	INTEREST	Monthly Interest	$0.33	$195.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$195.06
10/03/2011	INTEREST	Monthly Interest	$0.33	$194.41
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$101.00	$194.08
09/01/2011	INTEREST	Monthly Interest	$0.33	$93.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$92.75
08/01/2011	INTEREST	Monthly Interest	$0.33	$92.23
07/14/2011	BILL	ELKO CO TREAS TR	$13.04	$91.90
07/05/2011	INTEREST	Monthly Interest	$0.33	$78.86
06/01/2011	INTEREST	Monthly Interest	$0.33	$78.53
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$78.20
05/02/2011	INTEREST	Monthly Interest	$0.22	$71.20
04/01/2011	INTEREST	Monthly Interest	$0.22	$70.98
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$70.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$65.22
03/01/2011	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2011	INTEREST	Monthly Interest	$0.22	$64.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$63.87
01/03/2011	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2010	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2010	INTEREST	Monthly Interest	$0.22	$62.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$62.43
10/01/2010	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2010	INTEREST	Monthly Interest	$0.22	$61.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$61.34
08/02/2010	INTEREST	Monthly Interest	$0.22	$60.82
07/14/2010	BILL	GOMEZ, MARIA	$13.04	$60.60
07/01/2010	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2010	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2010	INTEREST	Monthly Interest	$0.11	$47.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$39.90
03/01/2010	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2010	INTEREST	Monthly Interest	$0.11	$38.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$38.77
01/05/2010	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2009	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2009	INTEREST	Monthly Interest	$0.11	$37.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$37.66
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$36.90
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.38
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.27
07/21/2009	BILL	GOMEZ, MARIA	$13.04	$36.16
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	GOMEZ, MARIA	$13.04	$13.04
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-13.04	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.04	$13.04
11/08/2006	AMENDMENT	PUTTING AUCTION FEE ON 1 ENTRY	$-200.00	$0.00
11/08/2006	AMENDMENT	TAX SALE FEES	$200.00	$200.00
11/08/2006	PAYMENT	NRLL CASH	$-94.19	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.44	$94.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$93.75
10/02/2006	INTEREST	Monthly Interest	$0.44	$93.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$92.66
09/05/2006	INTEREST	Monthly Interest	$0.44	$92.14
08/02/2006	INTEREST	Monthly Interest	$0.44	$91.70
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$91.26
07/05/2006	AMENDMENT	add 5.00 cert mail fee	$5.00	$78.22
07/03/2006	INTEREST	Monthly Interest	$0.44	$73.22
06/01/2006	INTEREST	Monthly Interest	$0.44	$72.78
05/02/2006	INTEREST	Monthly Interest	$0.33	$72.34
04/03/2006	INTEREST	Monthly Interest	$0.33	$72.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$71.68
03/01/2006	INTEREST	Monthly Interest	$0.33	$70.77
02/09/2006	INTEREST	Monthly Interest	$0.33	$70.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$70.11
01/04/2006	INTEREST	Monthly Interest	$0.33	$69.33
12/01/2005	INTEREST	Monthly Interest	$0.33	$69.00
11/01/2005	INTEREST	Monthly Interest	$0.33	$68.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$68.34
10/03/2005	INTEREST	Monthly Interest	$0.33	$67.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$67.36
09/02/2005	INTEREST	Monthly Interest	$0.33	$66.84
08/02/2005	INTEREST	Monthly Interest	$0.33	$66.51
07/21/2005	BILL	MERICLE, HERMAN W JR	$13.04	$66.18
07/01/2004	BILL	MERICLE, HERMAN W JR @	$13.06	$53.14
07/01/2003	BILL	MERICLE, HERMAN W JR @	$13.06	$40.08
06/30/2003	BILL	Balance Forward @	$27.02	$27.02