Tax Account 010-78A-008

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Owners

WERNER, THOMAS ARTHUR
PO BOX 17276
RENO, NV 89511-7276

788478

Account Summary

Account ID	010-78A-008
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78A-008

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.73
Total	$75.73
Paid	$75.73
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$75.73

Total

$75.73

Paid

$75.73

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	$75.73	$0.00	$75.73	$75.73	$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	$75.73	$0.00	$75.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$75.73	$0.00	$75.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$81.11	$0.00	$81.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$65.34	$0.00	$65.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$65.34	$0.00	$65.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$65.10	$0.00	$65.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$59.20	$0.00	$59.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$59.20	$0.00	$59.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$59.20	$0.00	$59.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$59.20	$0.00	$59.20	$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
08/27/2024	PAYMENT	WERNER, THOMAS CHECK 102	$-75.73	$0.00
07/10/2024	BILL	WERNER, THOMAS ARTHUR	$75.73	$75.73
07/25/2023	PAYMENT	WERNER, THOMAS A CHECK NUM: 1062	$-75.73	$0.00
07/12/2023	BILL	WERNER, THOMAS ARTHUR	$75.73	$75.73
07/26/2022	PAYMENT	WERNER, THOMAS A CHECK NUM: 1036	$-75.73	$0.00
07/12/2022	BILL	WERNER, THOMAS ARTHUR	$75.73	$75.73
07/23/2021	PAYMENT	WERNER, THOMAS A CHECK NUM: 1014	$-81.11	$0.00
07/14/2021	BILL	WERNER, THOMAS ARTHUR	$81.11	$81.11
08/13/2020	PAYMENT	RICKARDS, STEVEN A & LINDA T CHECK NUM: 793	$-65.34	$0.00
07/15/2020	BILL	RICKARDS, STEVEN A & LINDA T T	$65.34	$65.34
08/28/2019	PAYMENT	RICKARDS, STEVEN A & LINDA T CHECK NUM: 716	$-65.34	$0.00
07/10/2019	BILL	RICKARDS, STEVEN A & LINDA T T	$65.34	$65.34
08/14/2018	PAYMENT	RICKARDS, STEVEN A & LINDA T CHECK NUM: 611	$-65.10	$0.00
07/09/2018	BILL	RICKARDS, STEVEN A & LINDA T T	$65.10	$65.10
07/21/2017	PAYMENT	RICKARDS, STEVEN A & LINDA T T CHECK NUM: 496	$-59.20	$0.00
07/07/2017	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
08/05/2016	PAYMENT	RICKARDS, STEVEN A & LINDA T CHECK NUM: 384	$-59.20	$0.00
07/08/2016	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
08/11/2015	PAYMENT	RICKARDS, STEVEN A & LINDA T CHECK NUM: 257	$-59.20	$0.00
07/08/2015	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
08/12/2014	PAYMENT	RICKARDS, STEVEN A & LINDA T CHECK NUM: 5658	$-59.20	$0.00
07/10/2014	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
08/26/2013	PAYMENT	RICKARDS, STEVEN A & LINDA T T CHECK NUM: 5531	$-59.20	$0.00
07/16/2013	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
08/13/2012	PAYMENT	RICKARDS, STEVEN A & LINDA T CHECK NUM: 5410	$-59.20	$0.00
07/10/2012	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
08/12/2011	PAYMENT	RICKARDS, STEVEN A & LINDA T T CHECK NUM: 5237	$-59.20	$0.00
07/14/2011	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
08/17/2010	PAYMENT	RICKARDS, STEVEN A & LINDA T T CHECK NUM: 5053	$-59.20	$0.00
07/14/2010	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
09/14/2009	PAYMENT	RICKARDS, STEVEN A & LINDA T T CHECK NUM: 4878	$-59.20	$0.00
07/21/2009	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
08/27/2008	PAYMENT	RICKARDS, STEVEN A & LINDA T T CHECK NUM: 4711	$-59.20	$0.00
07/14/2008	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
08/03/2007	PAYMENT	RICKARDS, STEVEN A & LINDA T T CHECK NUM: 4433	$-59.20	$0.00
07/13/2007	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
08/09/2006	PAYMENT	RICKARDS, STEVEN A & LINDA T T CHECK NUM: 4276	$-59.20	$0.00
07/19/2006	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
09/02/2005	PAYMENT	RICKARDS, STEVEN A & LINDA T T CHECK NUM: 3880	$-59.20	$0.00
07/21/2005	BILL	RICKARDS, STEVEN A & LINDA T T	$59.20	$59.20
08/05/2004	PAYMENT	@	$-59.28	$0.00
07/01/2004	BILL	RICKARDS, STEVEN A & L @	$59.28	$59.28
09/03/2003	PAYMENT	@	$-59.28	$0.00
07/01/2003	BILL	RICKARDS, STEVEN A & L @	$59.28	$59.28