Tax Account 010-58J-015

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Owners

TOUSSAINT, JEFFREY N ET AL
1016 BARONET DR
LAS VEGAS, NV 89138-7592

Account Summary

Account ID	010-58J-015
Account Type	Real Estate
Location	0 SEC 16 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$1.78	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	"TAKEESHA TOUSSAINT" ONLINE	$-42.02	$0.00
07/10/2024	BILL	TOUSSAINT, JEFFREY N ET AL	$42.02	$42.02
10/10/2023	PAYMENT	TAKEESHA TOUSSAINT CHECK OPCC	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	TOUSSAINT, JEFFREY N ET AL	$42.02	$42.02
11/03/2022	PAYMENT	TOUSSAINT, TAKEESHA CREDIT: D BANK: OP INTERNET NUM: 38884Z	$-45.80	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	TOUSSAINT, JEFFREY N ET AL	$42.02	$42.02
09/17/2021	PAYMENT	PAPADOPOULOS, YVROSE CREDIT: D BANK: OP INTERNET NUM: L9MBOE	$-46.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	TOUSSAINT, JEFFREY N ET AL	$44.41	$44.41
07/31/2020	PAYMENT	TAKEESHA TOUSSAINT CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	TOUSSAINT, JEFFREY N ET AL	$29.07	$29.07
08/26/2019	PAYMENT	TOUSSAINT, TAKEESHA CREDIT: D BANK: OP INTERNET NUM: 937976	$-29.07	$0.00
07/10/2019	BILL	TOUSSAINT, JEFFREY N ET AL	$29.07	$29.07
08/10/2018	PAYMENT	TOUSSAINT, TAKEESHA CHECK NUM: 1016	$-28.97	$0.00
07/09/2018	BILL	TOUSSAINT, JEFFREY N ET AL	$28.97	$28.97
07/26/2017	PAYMENT	TOUSSAINT, TAKEESHA CREDIT: D BANK: OP INTERNET NUM: 592446	$-26.34	$0.00
07/07/2017	BILL	TOUSSAINT, JEFFREY N ET AL	$26.34	$26.34
08/23/2016	PAYMENT	TOUSSAINT, SACHA CREDIT: D BANK: OP INTERNET NUM: 022018	$-26.34	$0.00
07/08/2016	BILL	TOUSSAINT, JEFFREY N ET AL	$26.34	$26.34
08/10/2015	PAYMENT	TOUSSAINT, SACHA CREDIT: D BANK: OP INTERNET NUM: 019839	$-26.34	$0.00
07/08/2015	BILL	TOUSSAINT, JEFFREY N ET AL	$26.34	$26.34
08/11/2014	PAYMENT	TOUSSAINT, TAKEESHA CREDIT: D BANK: OP INTERNET NUM: 495820	$-26.34	$0.00
07/10/2014	BILL	TOUSSAINT, JEFFREY N ET AL	$26.34	$26.34
08/08/2013	PAYMENT	TOUSSAINT, TAKEESHA CREDIT: D BANK: OP INTERNET NUM: 761238	$-26.34	$0.00
07/16/2013	BILL	TOUSSAINT, JEFFREY N ET AL	$26.34	$26.34
08/31/2012	PAYMENT	TOUSSAINT, TAKEESHA CREDIT: D BANK: OP INTERNET NUM: 210457	$-26.34	$0.00
07/10/2012	BILL	TOUSSAINT, JEFFREY N ET AL	$26.34	$26.34
09/07/2011	PAYMENT	TOUSSAINT, TAKEESHA CREDIT: D BANK: OP INTERNET NUM: 381538	$-27.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	TOUSSAINT, JEFFREY N ET AL	$26.34	$26.34
08/16/2010	PAYMENT	TAKEESHA TOUSSAINT CREDIT: D BANK: OP INTERNET NUM: 170758	$-26.34	$0.00
07/14/2010	BILL	TOUSSAINT, JEFFREY N ET AL	$26.34	$26.34
08/28/2009	PAYMENT	SACHA TOUSSAINT CREDIT: D BANK: INTERNET PMT	$-26.34	$0.00
07/21/2009	BILL	TOUSSAINT, JEFFREY N ET AL	$26.34	$26.34
08/14/2008	PAYMENT	PUBLIC INSURANCE CHECK NUM: 186	$-26.34	$0.00
07/14/2008	BILL	PAPADOPOULOS, YVROS	$26.34	$26.34
08/14/2007	PAYMENT	PUBLIC INSURANCE CHECK NUM: 131	$-26.34	$0.00
07/13/2007	BILL	PAPADOPOULOS, YVROS	$26.34	$26.34
08/02/2006	PAYMENT	CARLSON, WILLIAM DONALD CHECK NUM: 4660	$-26.34	$0.00
07/19/2006	BILL	CARLSON, WILLIAM DONALD	$26.34	$26.34
08/17/2005	PAYMENT	CARLSON, WILLIAM DONALD CHECK NUM: 4591	$-26.34	$0.00
07/21/2005	BILL	CARLSON, WILLIAM DONALD	$26.34	$26.34
07/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CARLSON, WILLIAM DONAL @	$26.37	$26.37
07/30/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CARLSON, WILLIAM DONAL @	$26.37	$26.37