Tax Account 010-78C-011

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Account Summary

Account ID	010-78C-011
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 70E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/29/2024	PAYMENT	"DANIELLE BAYLESS" ONLINE	$-69.04	$0.00
07/10/2024	BILL	DICKEY, BRENDA J TR	$69.04	$69.04
07/31/2023	PAYMENT	DICKEY, BRENDA J CHECK NUM: 7934	$-69.04	$0.00
07/12/2023	BILL	DICKEY, BRENDA J TR	$69.04	$69.04
08/11/2022	PAYMENT	DICKEY, BRENDA CHECK NUM: 7825	$-69.04	$0.00
07/12/2022	BILL	DICKEY, BRENDA J TR	$69.04	$69.04
08/11/2021	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 7700	$-73.82	$0.00
07/14/2021	BILL	DICKEY, C W & BRENDA J	$73.82	$73.82
08/11/2020	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 7568	$-58.14	$0.00
07/15/2020	BILL	DICKEY, C W & BRENDA J	$58.14	$58.14
08/19/2019	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 7409	$-58.14	$0.00
07/10/2019	BILL	DICKEY, C W & BRENDA J	$58.14	$58.14
08/17/2018	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 7262	$-57.93	$0.00
07/09/2018	BILL	DICKEY, C W & BRENDA J	$57.93	$57.93
08/09/2017	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 7101	$-52.68	$0.00
07/07/2017	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
07/20/2016	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 6923	$-52.68	$0.00
07/08/2016	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
07/24/2015	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 6698	$-52.68	$0.00
07/08/2015	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
08/20/2014	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 6399	$-52.68	$0.00
07/10/2014	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
08/13/2013	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 6155	$-52.68	$0.00
07/16/2013	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
08/03/2012	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 5885	$-52.68	$0.00
07/10/2012	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
08/02/2011	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 5618	$-52.68	$0.00
07/14/2011	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
08/18/2010	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 5356	$-52.68	$0.00
07/14/2010	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
08/21/2009	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 5040	$-52.68	$0.00
07/21/2009	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
07/29/2008	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 4676	$-52.68	$0.00
07/14/2008	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
07/26/2007	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 4298	$-52.68	$0.00
07/13/2007	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
08/07/2006	PAYMENT	DICKEY, C W & BRENDA J CHECK NUM: 3876	$-52.68	$0.00
07/19/2006	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
09/07/2005	PAYMENT	CW DICKEY CHECK NUM: 3444	$-52.68	$0.00
07/21/2005	BILL	DICKEY, C W & BRENDA J	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DICKEY, C W & BRENDA J @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DICKEY, C W & BRENDA J @	$52.75	$52.75