Tax Account 010-79B-012

Print Page · · Payments Cart · New Search

Owners

MAYES, JOHN C & TERESA M
910 9TH ST
ELY, NV 89301-2737

817698

Account Summary

Account ID	010-79B-012
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-79B-012

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 70E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	MAYES, JOHN C & TERESA M	$69.04	$69.04
11/13/2024	PAYMENT	JOHN MAYES ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	MAYES, JOHN C & TERESA M	$69.04	$69.04
09/12/2023	PAYMENT	JOHN MAYES CHECK OPCC	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	MAYES, JOHN C & TERESA M	$69.04	$69.04
07/18/2022	PAYMENT	MAYES, JOHN CREDIT: D BANK: OP INTERNET NUM: H79664	$-69.04	$0.00
07/12/2022	BILL	APPM LLC	$69.04	$69.04
07/26/2021	PAYMENT	JOHN C MAYES CHECK BANK: WF INTERNET NUM: 021072603082260	$-73.82	$0.00
07/14/2021	BILL	APPM LLC	$73.82	$73.82
07/29/2020	PAYMENT	MAYES, JOHN CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	APPM LLC	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-58.14	$0.00
07/10/2019	BILL	APPM LLC	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56846	$-57.93	$0.00
07/09/2018	BILL	APPM LLC	$57.93	$57.93
07/27/2017	PAYMENT	WRIGHT, DONNA L CHECK NUM: 131	$-52.68	$0.00
07/07/2017	BILL	WRIGHT, DONNA L ET AL	$52.68	$52.68
08/09/2016	PAYMENT	WRIGHT, DONNA L ET AL CHECK NUM: 127	$-52.68	$0.00
07/08/2016	BILL	WRIGHT, DONNA L ET AL	$52.68	$52.68
07/23/2015	PAYMENT	WRIGHT, DONNA L CHECK NUM: 122	$-52.68	$0.00
07/08/2015	BILL	WRIGHT, DONNA L ET AL	$52.68	$52.68
08/13/2014	PAYMENT	WRIGHT, DONNA L CHECK NUM: 118	$-52.68	$0.00
07/10/2014	BILL	WRIGHT, DONNA L ET AL	$52.68	$52.68
08/08/2013	PAYMENT	WRIGHT, DONNA L ET AL CHECK NUM: 112	$-52.68	$0.00
07/16/2013	BILL	WRIGHT, DONNA L ET AL	$52.68	$52.68
08/02/2012	PAYMENT	WRIGHT, DONNA L CHECK NUM: 108	$-52.68	$0.00
07/10/2012	BILL	WRIGHT, DONNA L ET AL	$52.68	$52.68
07/27/2011	PAYMENT	WRIGHT, DONNA L ET AL CHECK NUM: 102	$-52.68	$0.00
07/14/2011	BILL	WRIGHT, DONNA L ET AL	$52.68	$52.68
08/18/2010	PAYMENT	WRIGHT, DONNA L & ALLISON, RON CHECK NUM: 2027	$-52.68	$0.00
07/14/2010	BILL	WRIGHT, DONNA L ET AL	$52.68	$52.68
08/05/2009	PAYMENT	ALLISON, LULA E CHECK NUM: 863	$-52.68	$0.00
07/21/2009	BILL	ALLISON, LULA E	$52.68	$52.68
08/05/2008	PAYMENT	ALLISON, LULA E CHECK NUM: 763	$-52.68	$0.00
07/14/2008	BILL	ALLISON, LULA E	$52.68	$52.68
07/30/2007	PAYMENT	ALLISON, LULA E CHECK NUM: 620	$-52.68	$0.00
07/13/2007	BILL	ALLISON, LULA E	$52.68	$52.68
08/04/2006	PAYMENT	ALLISON, LULA E CHECK NUM: 559	$-52.68	$0.00
07/19/2006	BILL	ALLISON, LULA E	$52.68	$52.68
09/19/2005	PAYMENT	ALLISON, VERNON R & LULA E CHECK NUM: 2744	$-52.68	$0.00
07/21/2005	BILL	ALLISON, VERNON R & LULA E	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ALLISON, VERNON R & LU @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ALLISON, VERNON R & LU @	$52.75	$52.75