Tax Account 010-79G-007

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Account Summary

Account ID	010-79G-007
Account Type	Real Estate
Location	0 SEC 31 TWP 38N 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	$8.23
Total	$8.23
Paid	$8.23
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	$8.23	$0.00	$8.23	$8.23	$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	$7.00	$0.28	$7.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.48	$0.26	$6.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.64	$0.00	$6.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.73	$0.61	$7.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.28	$1.09	$8.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.07	$0.00	$7.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.06	$0.00	$6.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.71	$0.00	$5.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.60	$0.00	$5.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.00	$0.00	$5.00	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.67	$0.00
08/30/2024	PAYMENT	"DELECIA COSTANZO" SYS 7445120735 ORIG: ONLINE	$-7.56	$0.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.67	$8.23
08/30/2024	ADJUSTMENT	"DELECIA COSTANZO" ONLINE 7445120735 VOIDED PAYMENT: 927527. REASON: AMENDMENT TO RE 2025	$7.56	$7.56
08/13/2024	PAYMENT	"DELECIA COSTANZO" ONLINE	$-7.56	$0.00
07/10/2024	BILL	APPLEGATE, BRYCE TR	$7.56	$7.56
09/12/2023	PAYMENT	PAYNE FAMILY REVOCABLE TRUST CHECK 150	$-7.28	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$7.28
07/12/2023	BILL	APPLEGATE, BRYCE TR	$7.00	$7.00
08/29/2022	PAYMENT	PAYNE FAMILY REVOCABLE FAMILY CHECK NUM: 0147	$-6.74	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.26	$6.74
07/12/2022	BILL	APPLEGATE, BRYCE TR	$6.48	$6.48
07/30/2021	PAYMENT	APPLEGATE, BRYCE TR CHECK NUM: 128	$-6.64	$0.00
07/14/2021	BILL	APPLEGATE, BRYCE TR	$6.64	$6.64
12/10/2020	PAYMENT	PAYNE FAMILY TRUST CHECK NUM: 1152	$-7.34	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.34	$7.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.27	$7.00
07/15/2020	BILL	APPLEGATE, BRYCE TR	$6.73	$6.73
02/27/2020	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1109	$-8.37	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.44	$8.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.36	$7.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$7.57
07/10/2019	BILL	APPLEGATE, BRYCE TR	$7.28	$7.28
08/09/2018	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1030	$-7.07	$0.00
07/09/2018	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$7.07	$7.07
08/21/2017	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 950	$-6.06	$0.00
07/07/2017	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$6.06	$6.06
07/27/2016	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 813	$-5.71	$0.00
07/08/2016	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$5.71	$5.71
08/05/2015	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 0681	$-5.60	$0.00
07/08/2015	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$5.60	$5.60
08/11/2014	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 552	$-5.00	$0.00
07/10/2014	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$5.00	$5.00
08/12/2013	PAYMENT	PAYNE, DOROTHY CHECK NUM: 429	$-4.65	$0.00
07/16/2013	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$4.65	$4.65
08/10/2012	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 0302	$-4.32	$0.00
07/10/2012	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$4.32	$4.32
08/15/2011	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 175	$-4.07	$0.00
07/14/2011	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$4.07	$4.07
07/28/2010	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 2046	$-3.86	$0.00
07/14/2010	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$3.86	$3.86
08/03/2009	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1889	$-3.67	$0.00
07/21/2009	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$3.67	$3.67
08/18/2008	PAYMENT	JP RANCH CHECK NUM: 1735	$-3.40	$0.00
07/14/2008	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$3.40	$3.40
08/24/2007	PAYMENT	PAYNE, JOSEPH R & DOROTHY M TR CHECK NUM: 1603	$-3.20	$0.00
07/13/2007	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$3.20	$3.20
08/18/2006	PAYMENT	PAYNE, JOSEPH & DOROTHY CHECK	$-3.01	$0.00
07/19/2006	BILL	PAYNE, JOSEPH & DOROTH	$3.01	$3.01
08/08/2005	PAYMENT	JP RANCH CHECK NUM: 1453	$-2.94	$0.00
07/21/2005	BILL	PAYNE, JOSEPH & DOROTH	$2.94	$2.94
08/09/2004	PAYMENT	@	$-3.16	$0.00
07/01/2004	BILL	PAYNE, JOSEPH & DOROTH @	$3.16	$3.16
08/26/2003	PAYMENT	@	$-2.89	$0.00
07/01/2003	BILL	PAYNE, JOSEPH & DOROTH @	$2.89	$2.89