Tax Account 010-80A-039

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Owners

PERRIN, JOSEPH
114 MINERAL DR
ELY, NV 89301-3129

792844

Account Summary

Account ID	010-80A-039
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/08/2024	PAYMENT	PERRIN, JOSEPH CHECK 104	$-42.02	$0.00
07/10/2024	BILL	PERRIN, JOSEPH	$42.02	$42.02
10/03/2023	PAYMENT	PERRIN, JOSEPH CHECK 151	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	PERRIN, JOSEPH	$42.02	$42.02
08/08/2022	PAYMENT	PERRIN, JOSEPH N/A CREDIT: D BANK: OP INTERNET NUM: 073956	$-42.02	$0.00
07/12/2022	BILL	PERRIN, JOSEPH	$42.02	$42.02
07/22/2021	PAYMENT	THOMAS PERRIN J CHECK BANK: WF INTERNET NUM: 021072203081219	$-44.41	$0.00
07/14/2021	BILL	WHITE BUFFALO ENTERPRISES LLC	$44.41	$44.41
07/23/2020	PAYMENT	PERRIN, THOMAS J CHECK NUM: 020072303073842	$-29.07	$0.00
07/15/2020	BILL	WHITE BUFFALO ENTERPRISES LLC	$29.07	$29.07
07/24/2019	PAYMENT	PERRIN JR, THOMAS CREDIT: D BANK: OP INTERNET NUM: 014218	$-29.07	$0.00
07/10/2019	BILL	WHITE BUFFALO ENTERPRISES LLC	$29.07	$29.07
07/26/2018	PAYMENT	WHITE BUFFALO ENTERPRISES LLC CHECK NUM: 1096	$-28.97	$0.00
07/09/2018	BILL	WHITE BUFFALO ENTERPRISES LLC	$28.97	$28.97
07/20/2017	PAYMENT	WHITE BUFFALO ENTERPRISES LLC CHECK NUM: 1063	$-26.34	$0.00
07/07/2017	BILL	WHITE BUFFALO ENTERPRISES LLC	$26.34	$26.34
07/22/2016	PAYMENT	WHITE BUFFALO ENTERPRISES LLC CHECK NUM: 1029	$-26.34	$0.00
07/08/2016	BILL	WHITE BUFFALO ENTERPRISES LLC	$26.34	$26.34
07/20/2015	PAYMENT	WHITE BUFFALO ENTERPRISES LLC CHECK NUM: 1012	$-26.34	$0.00
07/08/2015	BILL	WHITE BUFFALO ENTERPRISES LLC	$26.34	$26.34
08/06/2014	PAYMENT	WHITE BUFFALO ENTERPRISES LLC CHECK NUM: 1005	$-26.34	$0.00
07/10/2014	BILL	WHITE BUFFALO ENTERPRISES LLC	$26.34	$26.34
08/19/2013	PAYMENT	PERRIN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 03661G	$-26.34	$0.00
07/16/2013	BILL	WHITE BUFFALO ENTERPRISES LLC	$26.34	$26.34
08/02/2012	PAYMENT	PERRIN PROFESSIONAL SERVICES CHECK NUM: 261	$-26.34	$0.00
07/10/2012	BILL	WHITE BUFFALO ENTERPRISES LLC	$26.34	$26.34
07/21/2011	PAYMENT	THOMAS PERRIN CREDIT: D BANK: OP INTERNET NUM: 6804600	$-26.34	$0.00
07/14/2011	BILL	WHITE BUFFALO ENTERPRISES LLC	$26.34	$26.34
09/27/2010	PAYMENT	REESE INVESTMENTS PROPERTIES CHECK NUM: 452378	$-27.39	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	HAILE, TESFA ET AL	$26.34	$26.34
08/28/2009	PAYMENT	HAILE, TESFA ET AL CHECK NUM: 2946	$-26.34	$0.00
07/21/2009	BILL	HAILE, TESFA ET AL	$26.34	$26.34
07/29/2008	PAYMENT	HAILE, TESFA ET AL CHECK NUM: 2308	$-26.34	$0.00
07/14/2008	BILL	HAILE, TESFA ET AL	$26.34	$26.34
08/15/2007	PAYMENT	HAILE, TESFA ET AL CHECK NUM: 2746	$-26.34	$0.00
07/13/2007	BILL	HAILE, TESFA ET AL	$26.34	$26.34
10/30/2006	PAYMENT	SMILE4U INC CHECK NUM: 11206	$-28.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	BRESHEARS, ROBERT B &ALYCE	$26.34	$26.34
08/17/2005	PAYMENT	BRESHEARS, ROBERT B &ALYCE CHECK NUM: 3125	$-26.34	$0.00
07/21/2005	BILL	BRESHEARS, ROBERT B &ALYCE	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BRESHEARS, ROBERT B & @	$26.37	$26.37
08/04/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BRESHEARS, ROBERT B & @	$26.37	$26.37