Tax Account 010-59D-035

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Owners

TIMPERLEY, BRIAN & AMY
368 DESERT COVE RD
HENDERSON, NV 89012-4826

Account Summary

Account ID	010-59D-035
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$14.00	$43.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$11.07	$24.11	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	TIMPERLEY, BRIAN & AMY	$28.38	$28.38
08/08/2023	PAYMENT	TIMPERLEY, AMY L CREDIT: D BANK: OP INTERNET NUM: 00777R	$-28.38	$0.00
07/12/2023	BILL	TIMPERLEY, BRIAN & AMY	$28.38	$28.38
07/25/2022	PAYMENT	TIMPERLEY, AMY CHECK BANK: OP INTERNET NUM: 1Y894MZNL	$-71.95	$0.00
07/12/2022	BILL	TIMPERLEY, BRIAN & AMY	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	TIMPERLEY, BRIAN & AMY	$29.57	$29.57
10/27/2020	PAYMENT	AMY TIMPERLEY CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	TIMPERLEY, BRIAN & AMY	$14.40	$14.40
08/27/2019	PAYMENT	TIMPERLEY, AMY CHECK BANK: OP INTERNET NUM: 134611702	$-14.40	$0.00
07/10/2019	BILL	TIMPERLEY, BRIAN & AMY	$14.40	$14.40
07/27/2018	PAYMENT	BRIAN C TIMPERL CHECK BANK: WF INTERNET NUM: 018072703084170	$-14.34	$0.00
07/09/2018	BILL	TIMPERLEY, BRIAN & AMY	$14.34	$14.34
04/25/2018	PAYMENT	BRIAN C TIMPERL CHECK BANK: WF INTERNET NUM: 018042503047039	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	TIMPERLEY, BRIAN & AMY	$13.04	$13.04
08/30/2016	PAYMENT	TIMPERLEY, AMY L CHECK BANK: OP INTERNET NUM: 120991432	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	TIMPERLEY, BRIAN & AMY	$13.04	$13.04
04/14/2016	PAYMENT	TIMPERLEY, AMY L. CHECK BANK: OP INTERNET NUM: 119203592	$-40.01	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$39.90
03/01/2016	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2016	INTEREST	Monthly Interest	$0.11	$38.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$38.77
01/04/2016	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	TIMPERLEY, BRIAN & AMY	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	TIMPERLEY, BRIAN & AMY	$13.04	$13.04
09/17/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013091703078015	$-13.04	$0.00
09/17/2013	AMENDMENT	Too small to rebill	$-0.52	$13.04
09/17/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013091703078015	$13.04	$13.56
09/17/2013	VOID	BRIAN C TIMPERL CHECK BANK: WF INTERNET NUM: 013091703078015	$-13.04	$0.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	TIMPERLEY, BRIAN & AMY	$13.04	$13.04
07/27/2012	PAYMENT	TIMPERLEY, BRIAN C & AMY L CHECK NUM: 4141	$-13.04	$0.00
07/10/2012	BILL	TIMPERLEY, BRIAN & AMY	$13.04	$13.04
11/09/2011	PAYMENT	TIMPERLEY, BRIAN & AMY CHECK NUM: 4084	$-13.04	$0.00
11/09/2011	AMENDMENT	PENALTY UNDER $2, NOT W/PYMT	$-1.17	$13.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	TIMPERLEY, BRIAN & AMY	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1292	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1292	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/27/2010	VOID	TIMPERLEY, BRIAN & AMY CHECK NUM: 1292	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	TIMPERLEY, BRIAN & AMY	$13.04	$13.04
08/04/2009	PAYMENT	TIMPERLEY, BRIAN & AMY CHECK NUM: 4008	$-13.04	$0.00
07/21/2009	BILL	TIMPERLEY, BRIAN & AMY	$13.04	$13.04
08/04/2008	PAYMENT	TIMPERLEY, BRIAN & AMY CHECK NUM: 3946	$-13.04	$0.00
07/14/2008	BILL	TIMPERLEY, BRIAN & AMY	$13.04	$13.04
09/04/2007	PAYMENT	TIMPERLEY, BRIAN & AMY CHECK NUM: 8595	$-13.04	$0.00
07/13/2007	BILL	TIMPERLEY, BRIAN & AMY	$13.04	$13.04
08/14/2006	PAYMENT	TIMPERLEY, BRIAN & AMY CHECK NUM: 44378	$-13.04	$0.00
07/19/2006	BILL	TIMPERLEY, BRIAN & AMY	$13.04	$13.04
11/09/2005	PAYMENT	SMILE4U INC CHECK	$-0.65	$0.00
10/27/2005	PAYMENT	smile4u inc CHECK NUM: 8749	$-51.26	$0.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$51.91
10/03/2005	INTEREST	Monthly Interest	$0.22	$51.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$51.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$50.52
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	STYPIN, RAY J & PATRICIA T	$13.04	$50.08
07/01/2004	BILL	STYPIN, RAY J & PATRIC @	$13.06	$37.04
07/01/2003	BILL	STYPIN, RAY J & PATRIC @	$23.98	$23.98