Tax Account 010-79G-022

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Owners

CALDWELL, DEAN F & DARCY R ETAL
PO BOX 413
GOLDFIELD, NV 89013-0413

MILLER, ASHLEY N ETAL

686608~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-79G-022
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79G-022

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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

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	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	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	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
08/07/2025	PAYMENT	DEAN CALDWELL EBOX US BANK - 25219005302238	$-28.64	$0.00
07/11/2025	BILL	CALDWELL, DEAN F & DARCY R ETAL	$28.64	$28.64
07/31/2024	PAYMENT	DEAN CALDWELL EBOX WF - 024073103063043	$-28.64	$0.00
07/10/2024	BILL	CALDWELL, DEAN F & DARCY R ETAL	$28.64	$28.64
07/26/2023	PAYMENT	DEAN CALDWELL CHECK BANK: WF INTERNET NUM: 023072603063907	$-28.64	$0.00
07/12/2023	BILL	CALDWELL, DEAN F & DARCY R ETA	$28.64	$28.64
08/05/2022	PAYMENT	DEAN CALDWELL CHECK BANK: WF INTERNET NUM: 022080503130943	$-28.64	$0.00
07/12/2022	BILL	CALDWELL, DEAN F & DARCY R ETA	$28.64	$28.64
07/30/2021	PAYMENT	DEAN CALDWELL CHECK BANK: WF INTERNET NUM: 021073003148680	$-29.85	$0.00
07/14/2021	BILL	CALDWELL, DEAN F & DARCY R ETA	$29.85	$29.85
08/11/2020	PAYMENT	DEAN CALDWELL CHECK NUM: 020081103139760	$-14.67	$0.00
07/15/2020	BILL	CALDWELL, DEAN F & DARCY R ETA	$14.67	$14.67
08/12/2019	PAYMENT	DEAN CALDWELL CHECK BANK: WF INTERNET NUM: 019081203078560	$-14.67	$0.00
07/10/2019	BILL	CALDWELL, DEAN F & DARCY R ETA	$14.67	$14.67
08/14/2018	PAYMENT	DEAN CALDWELL CHECK BANK: WF INTERNET NUM: 018081403077436	$-14.62	$0.00
07/09/2018	BILL	CALDWELL, DEAN F & DARCY R ETA	$14.62	$14.62
07/21/2017	PAYMENT	DEAN CALDWELL CHECK BANK: WF INTERNET NUM: 017072103065316	$-13.30	$0.00
07/07/2017	BILL	CALDWELL, DEAN F & DARCY R ETA	$13.30	$13.30
08/09/2016	PAYMENT	DEAN CALDWELL CHECK BANK: WF INTERNET NUM: 016080903073046	$-13.30	$0.00
07/08/2016	BILL	CALDWELL, DEAN F & DARCY R ETA	$13.30	$13.30
07/28/2015	PAYMENT	CALDWELL, DARCY R CREDIT: D BANK: OP INTERNET NUM: 08213B	$-13.30	$0.00
07/08/2015	BILL	CALDWELL, DEAN F & DARCY R ETA	$13.30	$13.30
08/11/2014	PAYMENT	CALDWELL, DEAN CHECK NUM: 50946079634	$-13.30	$0.00
07/10/2014	BILL	CALDWELL, DEAN F & DARCY R ETA	$13.30	$13.30
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-13.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SMILE4U INC	$13.30	$13.30
04/18/2013	PAYMENT	ABBOTT, CHARLOTTE J CREDIT: D	$-310.76	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$310.76
04/01/2013	INTEREST	Monthly Interest	$0.33	$210.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$210.43
03/01/2013	INTEREST	Monthly Interest	$0.33	$209.50
02/01/2013	INTEREST	Monthly Interest	$0.33	$209.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$208.84
01/02/2013	INTEREST	Monthly Interest	$0.33	$208.04
12/03/2012	INTEREST	Monthly Interest	$0.33	$207.71
11/01/2012	INTEREST	Monthly Interest	$0.33	$207.38
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$207.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$195.55
10/01/2012	INTEREST	Monthly Interest	$0.33	$194.88
09/04/2012	INTEREST	Monthly Interest	$0.33	$194.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$194.22
08/09/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$193.69
08/01/2012	INTEREST	Monthly Interest	$0.33	$93.69
07/10/2012	BILL	ELKO CO TREAS TR	$13.30	$93.36
07/02/2012	INTEREST	Monthly Interest	$0.33	$80.06
06/01/2012	INTEREST	Monthly Interest	$0.33	$79.73
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$79.40
05/01/2012	INTEREST	Monthly Interest	$0.22	$72.40
04/02/2012	INTEREST	Monthly Interest	$0.22	$72.18
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$71.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$66.21
03/01/2012	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2012	INTEREST	Monthly Interest	$0.22	$65.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$64.84
01/03/2012	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2011	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2011	INTEREST	Monthly Interest	$0.22	$63.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$63.38
10/03/2011	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2011	INTEREST	Monthly Interest	$0.22	$62.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$62.27
08/01/2011	INTEREST	Monthly Interest	$0.22	$61.74
07/14/2011	BILL	HILMAR, FRED E & VIOLET R	$13.30	$61.52
07/05/2011	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2011	INTEREST	Monthly Interest	$0.22	$48.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/02/2011	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2011	INTEREST	Monthly Interest	$0.11	$40.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$40.56
03/01/2011	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2011	INTEREST	Monthly Interest	$0.11	$39.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$39.41
01/03/2011	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2010	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2010	INTEREST	Monthly Interest	$0.11	$38.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$38.28
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2010	INTEREST	Monthly Interest	$0.11	$37.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$37.39
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2010	BILL	HILMAR, FRED E & VIOLET R	$13.30	$36.75
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	HILMAR, FRED E & VIOLET R	$13.30	$13.30
08/13/2008	PAYMENT	HILMAR, FRED E & VIOLET R CHECK NUM: 6428	$-13.30	$0.00
07/14/2008	BILL	HILMAR, FRED E & VIOLET R	$13.30	$13.30
08/13/2007	PAYMENT	HILMAR, FRED E & VIOLET R CHECK NUM: 5253768	$-13.30	$0.00
07/13/2007	BILL	HILMAR, FRED E & VIOLET R	$13.30	$13.30
08/10/2006	PAYMENT	HILMAR, KAREN CHECK NUM: 3581336	$-13.30	$0.00
07/19/2006	BILL	HILMAR, FRED E & VIOLET R	$13.30	$13.30
09/15/2005	PAYMENT	HILMAR, FRED E & VIOLET R CHECK NUM: 2274759	$-13.30	$0.00
07/21/2005	BILL	HILMAR, FRED E & VIOLET R	$13.30	$13.30
09/17/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HILMAR, FRED E & VIOLE @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HILMAR, FRED E & VIOLE @	$13.31	$13.31