Tax Account 010-59A-067

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Owners

KING, DAVID & BEVERLY & TR ETAL
1461 ORCHARD RD
GARDNERVILLE, NV 89410-5603

Account Summary

Account ID	010-59A-067
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
07/26/2024	PAYMENT	KING, BEVERLY TR CHECK 08643	$-42.02	$0.00
07/10/2024	BILL	KING, DAVID & BEVERLY & TR ETAL	$42.02	$42.02
07/28/2023	PAYMENT	KING, BEVERLY TR CHECK NUM: 8482	$-42.02	$0.00
07/12/2023	BILL	KING, DAVID & BEVERLY & TR ETA	$42.02	$42.02
08/02/2022	PAYMENT	KING FAMILY TRUST CHECK NUM: 8344	$-42.02	$0.00
07/12/2022	BILL	KING, DAVID & BEVERLY & TR ETA	$42.02	$42.02
08/05/2021	PAYMENT	KING, DAVID & BEVERLY & TR CHECK NUM: 08187	$-44.41	$0.00
07/14/2021	BILL	KING, DAVID & BEVERLY & TR ETA	$44.41	$44.41
08/11/2020	PAYMENT	KING, BEVERLY & DAVID W TR CHECK NUM: 08040	$-29.07	$0.00
07/15/2020	BILL	KING, DAVID & BEVERLY & TR ETA	$29.07	$29.07
08/05/2019	PAYMENT	KING, DAVID W & BEVERLY TR CHECK NUM: 7770	$-29.07	$0.00
07/10/2019	BILL	KING, DAVID & BEVERLY & TR ETA	$29.07	$29.07
08/17/2018	PAYMENT	KING FAMILY TRUST/BEVERLY & DA CHECK NUM: 7581	$-28.97	$0.00
07/09/2018	BILL	KING, DAVID & BEVERLY & TR ETA	$28.97	$28.97
08/23/2017	PAYMENT	KING FAM TR/BEVERLY & DAVID CHECK NUM: 7419	$-26.34	$0.00
07/07/2017	BILL	KING, DAVID & BEVERLY & TR ETA	$26.34	$26.34
08/18/2016	PAYMENT	KING FAMILY TR CHECK NUM: 7210	$-26.34	$0.00
07/08/2016	BILL	KING, DAVID & BEVERLY & TR ETA	$26.34	$26.34
08/20/2015	PAYMENT	KING, DAVID W & BEVERLY CHECK NUM: 7027	$-26.34	$0.00
07/08/2015	BILL	KING, DAVID & BEVERLY & TR ETA	$26.34	$26.34
08/26/2014	PAYMENT	KING, DAVID & BEVERLY & TR ETA CHECK NUM: 6777	$-26.34	$0.00
07/10/2014	BILL	KING, DAVID & BEVERLY & TR ETA	$26.34	$26.34
08/30/2013	PAYMENT	KING, DAVID & BEVERLY & TR ETA CHECK NUM: 6440	$-26.34	$0.00
07/16/2013	BILL	KING, DAVID & BEVERLY & TR ETA	$26.34	$26.34
08/22/2012	PAYMENT	KING, BEVERLY & DAVID W CHECK NUM: 6122	$-26.34	$0.00
07/10/2012	BILL	KING, DAVID & BEVERLY & TR ETA	$26.34	$26.34
08/19/2011	PAYMENT	KING, DAVID & BEVERLY & TR ETA CHECK NUM: 8414	$-26.34	$0.00
07/14/2011	BILL	KING, DAVID & BEVERLY & TR ETA	$26.34	$26.34
08/10/2010	PAYMENT	KING, DAVID & BEVERLY & TR ETA CHECK NUM: 7022	$-26.34	$0.00
07/14/2010	BILL	KING, DAVID & BEVERLY & TR ETA	$26.34	$26.34
09/18/2009	PAYMENT	KING, DAVID & BEVERLY & TR ETA CHECK NUM: 5829	$-26.34	$0.00
07/21/2009	BILL	KING, DAVID & BEVERLY & TR ETA	$26.34	$26.34
08/22/2008	PAYMENT	KING, DAVID & BEVERLY & TR ETA CHECK NUM: 5415	$-26.34	$0.00
07/14/2008	BILL	KING, DAVID & BEVERLY & TR ETA	$26.34	$26.34
11/21/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 71719	$-69.16	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.22	$69.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$68.94
10/01/2007	INTEREST	Monthly Interest	$0.22	$67.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$67.40
09/04/2007	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2007	INTEREST	Monthly Interest	$0.22	$66.13
07/13/2007	BILL	DAUZ, EULOGIO D JR & THELMA G	$26.34	$65.91
07/02/2007	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2007	INTEREST	Monthly Interest	$0.22	$39.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	DAUZ, EULOGIO D JR & THELMA G	$26.34	$26.34
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3011	$-26.34	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.37	$26.34
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3011	$26.34	$28.71
11/03/2005	VOID	DAUZ, EULOGIO D JR & THELMA G CHECK NUM: 3011	$-26.34	$2.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	DAUZ, EULOGIO D JR & THELMA G	$26.34	$26.34
01/31/2005	PAYMENT	@	$-28.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.11	$28.48
07/01/2004	BILL	DAUZ, EULOGIO D JR & T @	$26.37	$26.37
02/02/2004	PAYMENT	@	$-28.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.11	$28.48
07/01/2003	BILL	DAUZ, EULOGIO D JR & T @	$26.37	$26.37