Tax Account 010-78E-005

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Account Summary

Account ID	010-78E-005
Account Type	Real Estate
Location	0 SEC 19 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	$67.75
Total	$67.75
Paid	$67.75
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	$67.75	$0.00	$67.75	$67.75	$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	$67.75	$0.00	$67.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$67.75	$0.00	$67.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$72.42	$0.00	$72.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$56.76	$0.00	$56.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$56.76	$0.00	$56.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$56.55	$0.00	$56.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$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
07/26/2024	PAYMENT	"LAURA MCCRARY" ONLINE	$-67.75	$0.00
07/10/2024	BILL	MCCRARY, LAURA LEE ET AL	$67.75	$67.75
07/31/2023	PAYMENT	MCCRARY, LAURA L CREDIT: D BANK: OP INTERNET NUM: 021949	$-67.75	$0.00
07/12/2023	BILL	MCCRARY, LAURA LEE ET AL	$67.75	$67.75
07/26/2022	PAYMENT	MCCRARY, LAURA CHECK BANK: OP INTERNET NUM: 2Y6G4MZNL	$-67.75	$0.00
07/12/2022	BILL	MCCRARY, LAURA LEE ET AL	$67.75	$67.75
07/29/2021	PAYMENT	KYSER JR, LONNIE CHARLES CREDIT: D BANK: OP INTERNET NUM: 018951	$-72.42	$0.00
07/14/2021	BILL	MCCRARY, LAURA LEE ET AL	$72.42	$72.42
07/30/2020	PAYMENT	MCCRARY, KEVIN & LAURA CHECK NUM: 10156	$-56.76	$0.00
07/15/2020	BILL	MCCRARY, LAURA LEE ET AL	$56.76	$56.76
07/22/2019	PAYMENT	KYSER JR, LONNIE CHARLES CREDIT: D BANK: OP INTERNET NUM: 382233	$-56.76	$0.00
07/10/2019	BILL	MCCRARY, LAURA LEE ET AL	$56.76	$56.76
07/31/2018	PAYMENT	KYSER, LONNIE C CHECK NUM: 7234	$-56.55	$0.00
07/09/2018	BILL	KYSER, LONNIE C	$56.55	$56.55
07/20/2017	PAYMENT	KYSER, LONNIE C CHECK NUM: 6947	$-51.43	$0.00
07/07/2017	BILL	KYSER, LONNIE C	$51.43	$51.43
07/19/2016	PAYMENT	KYSER, LONNIE C CHECK NUM: 6655	$-51.43	$0.00
07/08/2016	BILL	KYSER, LONNIE C	$51.43	$51.43
07/21/2015	PAYMENT	KYSER, LONNIE C CHECK NUM: 6399	$-51.43	$0.00
07/08/2015	BILL	KYSER, LONNIE C	$51.43	$51.43
08/04/2014	PAYMENT	KYSER, LONNIE C CHECK NUM: 6150	$-51.43	$0.00
07/10/2014	BILL	KYSER, LONNIE C	$51.43	$51.43
08/01/2013	PAYMENT	KYSER, LONNIE C CHECK NUM: 5891	$-51.43	$0.00
07/16/2013	BILL	KYSER, LONNIE C	$51.43	$51.43
08/02/2012	PAYMENT	KYSER, LONNIE C CHECK NUM: 5624	$-51.43	$0.00
07/10/2012	BILL	KYSER, LONNIE C	$51.43	$51.43
08/02/2011	PAYMENT	KYSER, LONNIE C CHECK NUM: 5428	$-51.43	$0.00
07/14/2011	BILL	KYSER, LONNIE C	$51.43	$51.43
08/05/2010	PAYMENT	KYSER, LONNIE C CHECK NUM: 5269	$-51.43	$0.00
07/14/2010	BILL	KYSER, LONNIE C	$51.43	$51.43
08/10/2009	PAYMENT	LONNIE KYSER CHECK NUM: 5009	$-51.43	$0.00
07/21/2009	BILL	KYSER, LONNIE C	$51.43	$51.43
07/30/2008	PAYMENT	KYSER, LONNIE C CHECK NUM: 4767	$-51.43	$0.00
07/14/2008	BILL	KYSER, LONNIE C	$51.43	$51.43
07/20/2007	PAYMENT	KYSER, LONNIE C CHECK NUM: 4539	$-51.43	$0.00
07/13/2007	BILL	KYSER, LONNIE C	$51.43	$51.43
08/10/2006	PAYMENT	KYSER, LONNIE C & FAYE CHECK NUM: 4340	$-51.43	$0.00
07/19/2006	BILL	KYSER, LONNIE C & ALICE F	$51.43	$51.43
08/09/2005	PAYMENT	LONNIE C KYSER CHECK NUM: 4084	$-51.43	$0.00
07/21/2005	BILL	KYSER, LONNIE C & ALICE F	$51.43	$51.43
07/22/2004	PAYMENT	@	$-51.49	$0.00
07/01/2004	BILL	KYSER, LONNIE C & ALIC @	$51.49	$51.49
08/18/2003	PAYMENT	@	$-51.49	$0.00
07/01/2003	BILL	KYSER, LONNIE C & ALIC @	$51.49	$51.49