Tax Account 010-59A-002

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Owners

PEART, GILBERT S JR &JOYCE A
5584 CORRAL CIR
LAS VEGAS, NV 89119-2884

Account Summary

Account ID	010-59A-002
Account Type	Real Estate
Location	0 SEC 19 TWP 40N 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	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$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
07/24/2024	PAYMENT	PEART FAMILY TR EBOX WF - 024072409006835	$-42.02	$0.00
07/10/2024	BILL	PEART, GILBERT S JR &JOYCE A	$42.02	$42.02
07/26/2023	PAYMENT	PEART, GILBERT CREDIT: D BANK: OP INTERNET NUM: 02542P	$-42.02	$0.00
07/12/2023	BILL	PEART, GILBERT S JR &JOYCE A	$42.02	$42.02
08/15/2022	PAYMENT	PEART FAMILY TR CHECK BANK: WF INTERNET NUM: 022081509007026	$-42.02	$0.00
07/12/2022	BILL	PEART, GILBERT S JR &JOYCE A	$42.02	$42.02
07/27/2021	PAYMENT	PEART FAMILY TR CHECK BANK: WF INTERNET NUM: 021072709010936	$-44.41	$0.00
07/14/2021	BILL	PEART, GILBERT S JR &JOYCE A	$44.41	$44.41
07/24/2020	PAYMENT	PEART, GILBERT &JOYCE CHECK NUM: 2040	$-29.07	$0.00
07/15/2020	BILL	PEART, GILBERT S JR &JOYCE A	$29.07	$29.07
07/29/2019	PAYMENT	PEART, GILBERT S JR &JOYCE A CHECK NUM: 2020	$-29.07	$0.00
07/10/2019	BILL	PEART, GILBERT S JR &JOYCE A	$29.07	$29.07
07/23/2018	PAYMENT	PEART, GILBERT & JOYCE CHECK NUM: 2004	$-28.97	$0.00
07/09/2018	BILL	PEART, GILBERT S JR &JOYCE A	$28.97	$28.97
07/13/2017	PAYMENT	PEART FAMILY TR CHECK BANK: WF INTERNET NUM: 017071309068464	$-26.34	$0.00
07/07/2017	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
07/15/2016	PAYMENT	PEART FAMILY TR CHECK BANK: WF INTERNET NUM: 016071509108110	$-26.34	$0.00
07/08/2016	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
07/15/2015	PAYMENT	PEART FAMILY TR CHECK BANK: WF INTERNET NUM: 015071509041474	$-26.34	$0.00
07/08/2015	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
07/28/2014	PAYMENT	PEART FAMILY TRUST CHECK NUM: 2355332530	$-26.34	$0.00
07/10/2014	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
07/22/2013	PAYMENT	PEART JR, GILBERT S CREDIT: D BANK: OP INTERNET NUM: 01554C	$-26.34	$0.00
07/16/2013	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
07/16/2012	PAYMENT	PEART JR, GILBERT S CREDIT: D BANK: OP INTERNET NUM: 01446R	$-26.34	$0.00
07/10/2012	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
07/26/2011	PAYMENT	GILBERT PEART CREDIT: D BANK: OP INTERNET NUM: 6825890	$-26.34	$0.00
07/14/2011	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
07/23/2010	PAYMENT	GILBERT S PEART JR CREDIT: D BANK: OP INTERNET NUM: 126060	$-26.34	$0.00
07/14/2010	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
08/04/2009	PAYMENT	PEART, GILBERT S JR &JOYCE A CHECK NUM: 1128	$-26.34	$0.00
07/21/2009	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
07/16/2008	PAYMENT	PEART, GILBERT S JR CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
07/27/2007	PAYMENT	PEART, GILBERT S JR &JOYCE A CHECK NUM: 56971081	$-26.34	$0.00
07/13/2007	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
08/11/2006	PAYMENT	PEART, GILBERT S JR &JOYCE A CHECK NUM: 1093	$-26.34	$0.00
07/19/2006	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
08/05/2005	PAYMENT	PEART, GILBERT S JR &JOYCE A CHECK NUM: 1085	$-26.34	$0.00
07/21/2005	BILL	PEART, GILBERT S JR &JOYCE A	$26.34	$26.34
07/15/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	PEART, GILBERT S JR & @	$26.37	$26.37
07/28/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	PEART, GILBERT S JR & @	$26.37	$26.37