Tax Account 010-80B-059

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Owners

ZACHARY, WILLIAM
2480 BLAIR CASTLE ST
HENDERSON, NV 89044-1511

Account Summary

Account ID	010-80B-059
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	FONTAINE, MARK A	$28.38	$28.38
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-28.38	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$28.38	$28.38
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$28.38	$28.38
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$28.38	$28.38
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-29.57	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$29.57	$29.57
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$14.40	$14.40
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 02481G	$-14.40	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$14.40	$14.40
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-14.34	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$14.34	$14.34
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-13.04	$0.00
07/07/2017	BILL	APPM LLC	$13.04	$13.04
07/18/2016	PAYMENT	KANG, RONALD Y CHECK NUM: 5975	$-13.04	$0.00
07/08/2016	BILL	KANG, RONALD Y & SUE E	$13.04	$13.04
07/20/2015	PAYMENT	KANG, RONALD CHECK NUM: 5798	$-13.04	$0.00
07/08/2015	BILL	KANG, RONALD Y & SUE E	$13.04	$13.04
08/11/2014	PAYMENT	KANG, ERMA & RONALD CHECK NUM: 5582	$-13.04	$0.00
07/10/2014	BILL	KANG, RONALD Y & SUE E	$13.04	$13.04
08/13/2013	PAYMENT	KANG, ERMA S & RONALD Y CHECK NUM: 5335	$-13.04	$0.00
07/16/2013	BILL	KANG, RONALD Y & SUE E	$13.04	$13.04
08/13/2012	PAYMENT	KANG, ERMA S & RONALD Y CHECK NUM: 5125	$-13.04	$0.00
07/10/2012	BILL	KANG, RONALD Y & SUE E	$13.04	$13.04
08/10/2011	PAYMENT	KANG, RONALD Y & ERMA CHECK NUM: 4947	$-13.04	$0.00
07/14/2011	BILL	KANG, RONALD Y & SUE E	$13.04	$13.04
08/13/2010	PAYMENT	KANG, RONALD Y & ERMA E CHECK NUM: 4703	$-13.04	$0.00
07/14/2010	BILL	KANG, RONALD Y & SUE E	$13.04	$13.04
08/25/2009	PAYMENT	KANG, RONALD Y & ERMA CHECK NUM: 4475	$-13.04	$0.00
07/21/2009	BILL	KANG, RONALD Y & SUE E	$13.04	$13.04
08/11/2008	PAYMENT	ERMA & RONALD KANG CHECK NUM: 4326	$-13.04	$0.00
07/14/2008	BILL	KANG, RONALD Y & SUE E	$13.04	$13.04
08/10/2007	PAYMENT	KANG, RONALD Y & SUE E CHECK NUM: 4037	$-13.04	$0.00
07/13/2007	BILL	KANG, RONALD Y & SUE E	$13.04	$13.04
08/15/2006	PAYMENT	KANG, RONALD Y & SUE E CHECK NUM: 3769	$-13.04	$0.00
07/19/2006	BILL	KANG, RONALD Y & SUE E	$13.04	$13.04
08/29/2005	PAYMENT	ERMA KANG CHECK NUM: 3090	$-13.04	$0.00
07/21/2005	BILL	KANG, RONALD Y & SUE E	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KANG, RONALD Y & SUE E @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KANG, RONALD Y & SUE E @	$13.06	$13.06