Tax Account 010-59C-002

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Owners

STICKLEY, LORRAINE F
71 SIERRA SHADOWS AVE
RENO, NV 89506-1820

691901~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-59C-002
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$72.45
Currently Due	$72.45

Account ID

010-59C-002

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 69E MDB&M

Balance

$72.45

Currently Due

$72.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$72.45
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$72.45

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	Past due	$28.64	$1.15	$28.64	$0.00	$72.45
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$42.66	$42.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	STICKLEY, LORRAINE F	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	STICKLEY, LORRAINE F	$28.64	$28.64
08/17/2022	PAYMENT	STICKLEY, LORRAINE & MORELAND, CHECK NUM: 272	$-28.64	$0.00
07/12/2022	BILL	STICKLEY, LORRAINE F	$28.64	$28.64
08/26/2021	PAYMENT	STICKLEY, LORRAINE F CHECK NUM: 253	$-29.85	$0.00
07/14/2021	BILL	STICKLEY, LORRAINE F	$29.85	$29.85
08/17/2020	PAYMENT	STRICKLEY, LORRAINE & MORELAND CHECK NUM: 200	$-14.67	$0.00
07/15/2020	BILL	STICKLEY, LORRAINE F	$14.67	$14.67
08/14/2019	PAYMENT	STICKLEY, LORRAINE F & ET AL CHECK NUM: 167	$-14.67	$0.00
07/10/2019	BILL	STICKLEY, LORRAINE F	$14.67	$14.67
08/09/2018	PAYMENT	STICKLEY, LORRAINE & MORELAND, CHECK NUM: 129	$-14.62	$0.00
07/09/2018	BILL	STICKLEY, LORRAINE F	$14.62	$14.62
08/07/2017	PAYMENT	STICKLEY, LORRAINE & MORELAND, CHECK NUM: 6070	$-13.30	$0.00
07/07/2017	BILL	STICKLEY, LORRAINE F	$13.30	$13.30
08/04/2016	PAYMENT	STICKLEY, LORRAINE F & ET AL CHECK NUM: 6034	$-13.30	$0.00
07/08/2016	BILL	STICKLEY, LORRAINE F	$13.30	$13.30
08/05/2015	PAYMENT	STICKLEY, LORRAINE & LORI E CHECK NUM: 6002	$-13.30	$0.00
07/08/2015	BILL	STICKLEY, LORRAINE F	$13.30	$13.30
07/31/2014	PAYMENT	STRICKLEY, LORRAINE CHECK NUM: 5973	$-13.30	$0.00
07/10/2014	BILL	STRICKLEY, FRANK K & LORRAINE	$13.30	$13.30
08/07/2013	PAYMENT	STRICKLEY,LORRAINE/MORELAND,LO CHECK NUM: 5940	$-13.30	$0.00
07/16/2013	BILL	STRICKLEY, FRANK K & LORRAINE	$13.30	$13.30
08/13/2012	PAYMENT	STRICKLEY, LORRAINE & MORELAND CHECK NUM: 5901	$-13.30	$0.00
07/10/2012	BILL	STRICKLEY, FRANK K & LORRAINE	$13.30	$13.30
08/12/2011	PAYMENT	STRICKLEY, LORRAINE & MORELAND CHECK NUM: 5788	$-13.30	$0.00
07/14/2011	BILL	STRICKLEY, FRANK K & LORRAINE	$13.30	$13.30
08/12/2010	PAYMENT	STRICKLEY, LORRAINE & LORI E CHECK NUM: 5667	$-13.30	$0.00
07/14/2010	BILL	STRICKLEY, FRANK K & LORRAINE	$13.30	$13.30
08/11/2009	PAYMENT	STRICKLEY, FRANK K & LORRAINE CHECK NUM: 5523	$-13.30	$0.00
07/21/2009	BILL	STRICKLEY, FRANK K & LORRAINE	$13.30	$13.30
08/21/2008	PAYMENT	STRICKLEY, LORRAINE CHECK NUM: 5373	$-13.30	$0.00
07/14/2008	BILL	STRICKLEY, FRANK K & LORRAINE	$13.30	$13.30
08/14/2007	PAYMENT	STRICKLEY, LORRAINE CHECK NUM: 5203	$-13.30	$0.00
07/13/2007	BILL	STRICKLEY, FRANK K & LORRAINE	$13.30	$13.30
08/09/2006	PAYMENT	STRICKLEY, FRANK K & LORRAINE CHECK NUM: 4962	$-13.04	$0.00
07/19/2006	BILL	STRICKLEY, FRANK K & LORRAINE	$13.04	$13.04
10/13/2005	PAYMENT	STRICKLEY, FRANK K & LORRAINE CHECK NUM: 4723	$-0.52	$0.00
09/20/2005	PAYMENT	STRICKLEY, FRANK K & LORRAINE CHECK NUM: 4692	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	STRICKLEY, FRANK K & LORRAINE	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STRICKLEY, FRANK K & L @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STRICKLEY, FRANK K & L @	$13.06	$13.06