Tax Account 010-58O-029

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Owners

THURIN, CHRISTOPHER M
PO BOX 39
DAYTON, NV 89403-0039

801344

Account Summary

Account ID	010-58O-029
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$6.62	$0.00	$35.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.62	$0.00	$35.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	THURIN, CHRISTOPHER M	$28.38	$28.38
04/02/2025	PAYMENT	THURIN, CHRIS CHECK MO	$-34.63	$0.00
04/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - CROSSED IN MAIL W/ LTRS	$-2.00	$34.63
04/02/2025	ADJUSTMENT	THURIN, CHRIS CHECK MO VOIDED PAYMENT: 1093389. REASON: WRG AMT ENTERED/WILL CORRECT	$36.63	$36.63
04/02/2025	PAYMENT	THURIN, CHRIS CHECK MO	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	THURIN, CHRISTOPHER M	$28.38	$28.38
04/24/2024	PAYMENT	THURIN, CHRIS CHECK MO	$-35.00	$0.00
04/24/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.37	$35.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	THURIN, CHRISTOPHER M	$28.38	$28.38
04/28/2023	PAYMENT	THURIN, CHRISTOPHER M CHECK NUM: MO	$-35.00	$0.00
04/28/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.37	$35.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	THURIN, CHRISTOPHER M	$28.38	$28.38
08/04/2021	PAYMENT	THURIN, MIKE & PATRICIA CHECK NUM: 1885	$-29.57	$0.00
07/14/2021	BILL	THURIN, THOMAS M	$29.57	$29.57
08/04/2020	PAYMENT	THURIN, T MIKE & PATRICIA CHECK NUM: 1825	$-14.40	$0.00
07/15/2020	BILL	THURIN, THOMAS M	$14.40	$14.40
08/08/2019	PAYMENT	THURIN, T MIKE & PATRICIA CHECK NUM: 1761	$-14.40	$0.00
07/10/2019	BILL	THURIN, THOMAS M	$14.40	$14.40
07/27/2018	PAYMENT	THURIN, T MIKE & PATRICIA CHECK NUM: 1675	$-14.34	$0.00
07/09/2018	BILL	THURIN, THOMAS M	$14.34	$14.34
08/08/2017	PAYMENT	THURIN, T MIKE & PATRICIA CHECK NUM: 1582	$-13.04	$0.00
07/07/2017	BILL	THURIN, THOMAS M	$13.04	$13.04
07/19/2016	PAYMENT	THURIN, T MIKE & PATRICIA CHECK NUM: 1489	$-13.04	$0.00
07/08/2016	BILL	THURIN, THOMAS M	$13.04	$13.04
07/21/2015	PAYMENT	THURIN, T MIKE & PATRICIA CHECK NUM: 1435	$-13.04	$0.00
07/08/2015	BILL	THURIN, THOMAS M	$13.04	$13.04
07/31/2014	PAYMENT	THURIN, T MIKE CHECK NUM: 1338	$-13.04	$0.00
07/10/2014	BILL	THURIN, THOMAS M	$13.04	$13.04
08/02/2013	PAYMENT	THURIN, THOMAS M CHECK NUM: 1223	$-13.04	$0.00
07/16/2013	BILL	THURIN, THOMAS M	$13.04	$13.04
07/24/2012	PAYMENT	THURIN, THOMAS M CHECK NUM: 1090	$-13.04	$0.00
07/10/2012	BILL	THURIN, THOMAS M	$13.04	$13.04
08/25/2011	PAYMENT	THURIN, PATRICIA CHECK NUM: 1802	$-13.04	$0.00
07/14/2011	BILL	THURIN, THOMAS M	$13.04	$13.04
08/23/2010	PAYMENT	PIONEER TRAVEL SERVICE CHECK NUM: 3547	$-13.04	$0.00
07/14/2010	BILL	THURIN, THOMAS M	$13.04	$13.04
10/23/2009	PAYMENT	THURIN, PATRICIA CHECK NUM: 1535	$-13.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	THURIN, THOMAS M	$13.04	$13.04
08/07/2008	PAYMENT	THURIN, PATRICIA CHECK NUM: 1273	$-13.04	$0.00
07/14/2008	BILL	THURIN, THOMAS M	$13.04	$13.04
08/02/2007	PAYMENT	THURIN, THOMAS M CHECK NUM: 1016	$-13.04	$0.00
07/13/2007	BILL	THURIN, THOMAS M	$13.04	$13.04
08/16/2006	PAYMENT	THURIN, PATRICIA CHECK NUM: 9290	$-13.04	$0.00
07/19/2006	BILL	THURIN, THOMAS M	$13.04	$13.04
09/07/2005	PAYMENT	THURIN, THOMAS M CHECK NUM: 9005	$-13.04	$0.00
07/21/2005	BILL	THURIN, THOMAS M	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	THURIN, THOMAS M @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	THURIN, THOMAS M @	$13.06	$13.06