Tax Account 010-58O-051

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Owners

BOLTON, RICHARD
3132 FLORAL VISTA AVE
HENDERSON, NV 89014-3130

559077

Account Summary

Account ID	010-58O-051
Account Type	Real Estate
Location	0 SEC 25 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

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

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$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	15.00	.00	.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
07/24/2025	PAYMENT	"RICK BOLTON" ONLINE	$-28.38	$0.00
07/11/2025	BILL	BOLTON, RICHARD	$28.38	$28.38
07/17/2024	PAYMENT	RICHARD BOLTON ONLINE	$-28.38	$0.00
07/10/2024	BILL	BOLTON, RICHARD	$28.38	$28.38
07/21/2023	PAYMENT	BOLTON, RICHARD DEAN CREDIT: D BANK: OP INTERNET NUM: 261380	$-28.38	$0.00
07/12/2023	BILL	BOLTON, RICHARD	$28.38	$28.38
07/21/2022	PAYMENT	BOLTON, RICHARD DEAN CREDIT: D BANK: OP INTERNET NUM: 261320	$-28.38	$0.00
07/12/2022	BILL	BOLTON, RICHARD	$28.38	$28.38
07/22/2021	PAYMENT	BOLTON, RICHARD DEAN CREDIT: D BANK: OP INTERNET NUM: 228530	$-29.57	$0.00
07/14/2021	BILL	BOLTON, RICHARD	$29.57	$29.57
07/21/2020	PAYMENT	BOLTON, RICHARD CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	BOLTON, RICHARD	$14.40	$14.40
07/29/2019	PAYMENT	BOLTON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 120615	$-14.40	$0.00
07/10/2019	BILL	BOLTON, RICHARD	$14.40	$14.40
07/17/2018	PAYMENT	BOLTON, RICK CREDIT: D BANK: OP INTERNET NUM: 103992	$-14.34	$0.00
07/09/2018	BILL	BOLTON, RICHARD	$14.34	$14.34
07/25/2017	PAYMENT	BOLTON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 024885	$-13.04	$0.00
07/07/2017	BILL	BOLTON, RICHARD	$13.04	$13.04
07/18/2016	PAYMENT	BOLTON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 017878	$-13.04	$0.00
07/08/2016	BILL	BOLTON, RICHARD	$13.04	$13.04
08/04/2015	PAYMENT	BOLTON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 003517	$-13.04	$0.00
07/08/2015	BILL	BOLTON, RICHARD	$13.04	$13.04
07/30/2014	PAYMENT	BOLTON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 029780	$-13.04	$0.00
07/10/2014	BILL	BOLTON, RICHARD	$13.04	$13.04
07/30/2013	PAYMENT	BOLTON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 029676	$-13.04	$0.00
07/16/2013	BILL	BOLTON, RICHARD	$13.04	$13.04
07/23/2012	PAYMENT	BOLTON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02029C	$-13.04	$0.00
07/10/2012	BILL	BOLTON, RICHARD	$13.04	$13.04
07/26/2011	PAYMENT	RICHARD BOLTON CREDIT: D BANK: OP INTERNET NUM: 6822655	$-13.04	$0.00
07/14/2011	BILL	BOLTON, RICHARD	$13.04	$13.04
07/27/2010	PAYMENT	RICHARD BOLTON CHECK BANK: OP INTERNET NUM: 93393350	$-13.04	$0.00
07/14/2010	BILL	BOLTON, RICHARD	$13.04	$13.04
07/27/2009	PAYMENT	BOLTON, RICHARD CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	BOLTON, RICHARD	$13.04	$13.04
07/28/2008	PAYMENT	BOLTON, RICHARD CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	BOLTON, RICHARD	$13.04	$13.04
08/13/2007	PAYMENT	BOLTON, RICHARD CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	BOLTON, RICHARD	$13.04	$13.04
08/22/2006	PAYMENT	NRLL EAST LLC, CREDIT: D	$-13.04	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.04	$13.04
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-26.12	$0.00
07/01/2004	BILL	GRASMANN, GEORGE S @	$13.06	$26.12
07/01/2003	BILL	GRASMANN, GEORGE S @	$13.06	$13.06