Tax Account 010-58M-024

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Owners

HOWARD, BILLY RAY ET AL
2929 BERG ST
N LAS VEGAS, NV 89030-5236

HOWARD, BARBARA MARIE ET AL

743533

Account Summary

Account ID	010-58M-024
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58M-024

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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	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
07/17/2024	PAYMENT	BILLY RAY HOWARD ONLINE	$-28.38	$0.00
07/10/2024	BILL	HOWARD, BILLY RAY ET AL	$28.38	$28.38
07/31/2023	PAYMENT	HOWARD, BILLY CREDIT: D BANK: OP INTERNET NUM: 081019	$-28.38	$0.00
07/12/2023	BILL	HOWARD, BILLY RAY ET AL	$28.38	$28.38
07/25/2022	PAYMENT	HOWARD, BILLY CREDIT: D BANK: OP INTERNET NUM: 003145	$-28.38	$0.00
07/12/2022	BILL	HOWARD, BILLY RAY ET AL	$28.38	$28.38
07/22/2021	PAYMENT	HOWARD, BILLY RAY CREDIT: D BANK: OP INTERNET NUM: 002570	$-29.57	$0.00
07/14/2021	BILL	HOWARD, BILLY RAY ET AL	$29.57	$29.57
08/20/2020	PAYMENT	HOWARD, BILLY CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HOWARD, BILLY RAY ET AL	$14.40	$14.40
08/21/2019	PAYMENT	HOWARD, BILLY CREDIT: D BANK: OP INTERNET NUM: 001512	$-14.40	$0.00
07/10/2019	BILL	HOWARD, BILLY RAY ET AL	$14.40	$14.40
09/05/2018	PAYMENT	SMILE4U INC CHECK NUM: 6213	$-14.34	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	SMILE4U INC	$14.34	$14.34
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	SMILE4U INC	$13.04	$13.04
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	SMILE4U INC	$13.04	$13.04
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-13.04	$0.00
07/08/2015	BILL	SMILE4U INC	$13.04	$13.04
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-13.04	$0.00
07/10/2014	BILL	SMILE4U INC	$13.04	$13.04
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SMILE4U INC	$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
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-13.04	$0.00
07/14/2011	BILL	SMILE4U INC	$13.04	$13.04
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-13.04	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.52	$13.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	SMILE4U INC	$13.04	$13.04
08/26/2009	PAYMENT	BOYCE, DALE E & MARY E CHECK NUM: 3978	$-13.04	$0.00
07/21/2009	BILL	BOYCE, DALE E & MARY E	$13.04	$13.04
07/22/2008	PAYMENT	BOYCE, DALE E & MARY E CHECK NUM: 3647	$-13.04	$0.00
07/14/2008	BILL	BOYCE, DALE E & MARY E	$13.04	$13.04
08/09/2007	PAYMENT	BOYCE, DALE E & MARY E CHECK NUM: 3319	$-13.04	$0.00
07/13/2007	BILL	BOYCE, DALE E & MARY E	$13.04	$13.04
08/04/2006	PAYMENT	BOYCE, DALE E & MARY E CHECK NUM: 2968	$-13.04	$0.00
07/19/2006	BILL	BOYCE, DALE E & MARY E	$13.04	$13.04
08/16/2005	PAYMENT	BOYCE, DALE E & MARY E CHECK NUM: 2610	$-13.04	$0.00
07/21/2005	BILL	BOYCE, DALE E & MARY E	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BOYCE, DALE E & MARY E @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BOYCE, DALE E & MARY E @	$13.06	$13.06