Tax Account 010-78C-025

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Owners

KING, DEREES
2318 CLOY AVE
VENICE, CA 90291-4751

693076

Account Summary

Account ID	010-78C-025
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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.59	$0.00	$18.26	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$133.60	$0.00	$146.90	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$23.55	$0.00	$36.85	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.30	$11.91	$0.00	$25.21	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$13.30	$13.23	$0.00	$26.53	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/11/2025	PAYMENT	KIMBERLY MURRAY CHECK (LOCKBOX-LA) - 1188	$-28.64	$0.00
07/11/2025	BILL	KING, DEREES	$28.64	$28.64
07/23/2024	PAYMENT	MURRAY, KIMBERLY & JASON CHECK 00166	$-28.64	$0.00
07/10/2024	BILL	KING, DEREES	$28.64	$28.64
08/01/2023	PAYMENT	MURRAY, KIMBERLY & JASON CHECK NUM: 136	$-28.64	$0.00
07/12/2023	BILL	KING, DEREES	$28.64	$28.64
07/27/2022	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 2426	$-28.64	$0.00
07/12/2022	BILL	KING, DEREES	$28.64	$28.64
08/25/2021	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 2358	$-29.85	$0.00
07/14/2021	BILL	KING, DEREES	$29.85	$29.85
08/20/2020	PAYMENT	MURRAY, KIMBERLY & JASON CHECK NUM: 1152	$-18.14	$0.00
08/20/2020	PAYMENT	MURRAY, KIMBERLY & JASON CHECK NUM: 1152	$-14.67	$18.14
07/15/2020	BILL	KING, DEREES	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	KING, DEREES	$14.67	$14.67
08/13/2018	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 2005	$-14.62	$0.00
07/09/2018	BILL	KING, DEREES	$14.62	$14.62
07/21/2017	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 1690	$-13.30	$0.00
07/07/2017	BILL	KING, DEREES	$13.30	$13.30
08/23/2016	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 1930	$-13.30	$0.00
07/08/2016	BILL	KING, DEREES	$13.30	$13.30
01/06/2016	PAYMENT	MURRAY, JAMES B CHECK NUM: 307	$-1.20	$0.00
12/07/2015	PAYMENT	MURRAY, JAMES B CHECK NUM: 303	$-13.30	$1.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	KING, DEREES	$13.30	$13.30
11/24/2014	PAYMENT	MURRAY, JAMES B CHECK NUM: 1938	$-235.49	$0.00
11/07/2014	AMENDMENT	CERTIFIED LTR (X5)	$32.40	$235.49
11/03/2014	INTEREST	Monthly Interest	$0.33	$203.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$202.76
10/01/2014	INTEREST	Monthly Interest	$0.33	$202.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$201.76
09/02/2014	INTEREST	Monthly Interest	$0.33	$201.23
08/01/2014	INTEREST	Monthly Interest	$0.33	$200.90
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$200.57
07/10/2014	BILL	ELKO CO TREAS TR	$13.30	$100.57
07/01/2014	INTEREST	Monthly Interest	$0.33	$87.27
06/02/2014	INTEREST	Monthly Interest	$0.33	$86.94
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$86.61
05/01/2014	INTEREST	Monthly Interest	$0.22	$79.61
04/01/2014	INTEREST	Monthly Interest	$0.22	$79.39
03/31/2014	AMENDMENT	ADDITIONAL CERT LTR-ADDRESS	$6.48	$79.17
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$72.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$66.21
03/03/2014	INTEREST	Monthly Interest	$0.22	$65.28
02/03/2014	INTEREST	Monthly Interest	$0.22	$65.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$64.84
01/02/2014	INTEREST	Monthly Interest	$0.22	$64.04
12/02/2013	INTEREST	Monthly Interest	$0.22	$63.82
11/04/2013	INTEREST	Monthly Interest	$0.22	$63.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$63.38
10/01/2013	INTEREST	Monthly Interest	$0.22	$62.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$62.49
09/03/2013	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2013	INTEREST	Monthly Interest	$0.22	$61.74
07/16/2013	BILL	KING, DEREES	$13.30	$61.52
07/01/2013	INTEREST	Monthly Interest	$0.22	$48.22
06/03/2013	INTEREST	Monthly Interest	$0.22	$48.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$40.56
03/01/2013	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2013	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$39.41
01/02/2013	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2012	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2012	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$38.28
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.61
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$37.39
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2012	BILL	KING, DEREES	$13.30	$36.75
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	KING, DEREES	$13.30	$13.30
11/22/2010	PAYMENT	KING, DEREES CHECK NUM: M.O.	$-14.50	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	KING, DEREES	$13.30	$13.30
08/25/2009	PAYMENT	KING, DEREES CHECK NUM: MO	$-13.30	$0.00
07/21/2009	BILL	KING, DEREES	$13.30	$13.30
10/09/2008	PAYMENT	DEKEES KING CHECK NUM: MO	$-13.30	$0.00
10/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.53	$13.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	KING, DEREES	$13.30	$13.30
08/23/2007	PAYMENT	KING, DEREES & ADA F CHECK NUM: 430	$-13.30	$0.00
07/13/2007	BILL	KING, DEREES	$13.30	$13.30
09/14/2006	PAYMENT	KING, DEREES CHECK NUM: 380	$-13.30	$0.00
07/19/2006	BILL	KING, DEREES	$13.30	$13.30
08/17/2005	PAYMENT	DEREES KING CHECK NUM: 210	$-13.30	$0.00
07/21/2005	BILL	KING, DEAN S & VIRGINIA L	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KING, DEAN S & VIRGINI @	$13.31	$13.31
09/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KING, DEAN S & VIRGINI @	$13.31	$13.31