Tax Account 010-80E-015

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Owners

DECK, MICHAEL W
7850 CAROLYN LEE ST
LAS VEGAS, NV 89131-3803

664178~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-80E-015
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80E-015

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/19/2024	PAYMENT	"MIKE DECK" ONLINE	$-28.38	$0.00
07/10/2024	BILL	DECK, MICHAEL W	$28.38	$28.38
08/28/2023	PAYMENT	DECK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 046426	$-28.38	$0.00
07/12/2023	BILL	DECK, MICHAEL W	$28.38	$28.38
07/25/2022	PAYMENT	DECK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 060312	$-28.38	$0.00
07/12/2022	BILL	DECK, MICHAEL W	$28.38	$28.38
08/26/2021	PAYMENT	DECK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 001137	$-29.57	$0.00
07/14/2021	BILL	DECK, MICHAEL W	$29.57	$29.57
08/14/2020	PAYMENT	MICHAEL DECK CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	DECK, MICHAEL W	$14.40	$14.40
08/21/2019	PAYMENT	DECK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 189402	$-14.40	$0.00
07/10/2019	BILL	DECK, MICHAEL W	$14.40	$14.40
09/04/2018	PAYMENT	DECK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 124905	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	DECK, MICHAEL W	$14.34	$14.34
08/04/2017	PAYMENT	DECK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 137528	$-13.04	$0.00
07/07/2017	BILL	DECK, MICHAEL W	$13.04	$13.04
07/19/2016	PAYMENT	DECK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 163953	$-13.04	$0.00
07/08/2016	BILL	DECK, MICHAEL W	$13.04	$13.04
07/15/2015	PAYMENT	DECK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 066077	$-13.04	$0.00
07/08/2015	BILL	DECK, MICHAEL W	$13.04	$13.04
07/28/2014	PAYMENT	DECK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 092882	$-13.04	$0.00
07/10/2014	BILL	DECK, MICHAEL W	$13.04	$13.04
07/31/2013	PAYMENT	DECK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 120566	$-13.04	$0.00
07/16/2013	BILL	DECK, MICHAEL W	$13.04	$13.04
08/08/2012	PAYMENT	JOHNSON, RA ETTA/DIAS, GAYLA CHECK NUM: 1130	$-13.04	$0.00
07/10/2012	BILL	JOHNSON, LEONARD C & JOHNSON,	$13.04	$13.04
01/09/2012	PAYMENT	JOHNSON, RAETTA & DIAS, GAYLA CHECK NUM: 4479	$-14.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	JOHNSON, LEONARD C & JOHNSON,	$13.04	$13.04
08/04/2010	PAYMENT	JOHNSON, LEONARD C & JOHNSON, CHECK NUM: 4290	$-13.04	$0.00
07/14/2010	BILL	JOHNSON, LEONARD C & JOHNSON,	$13.04	$13.04
04/06/2010	PAYMENT	JOHNSON, RAETTA CHECK NUM: 4223	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	JOHNSON, LEONARD C & JOHNSON,	$13.04	$13.04
07/31/2008	PAYMENT	JOHNSON, RA ETTA M CHECK NUM: 1060	$-13.04	$0.00
07/14/2008	BILL	JOHNSON, LEONARD C & JOHNSON,	$13.04	$13.04
08/02/2007	PAYMENT	JOHNSON, RAETTA & GAYLA CHECK NUM: 3687	$-13.04	$0.00
07/13/2007	BILL	JOHNSON, LEONARD C & JOHNSON,	$13.04	$13.04
08/29/2006	PAYMENT	JOHNSON, RAETTA CHECK NUM: 3166	$-13.04	$0.00
07/19/2006	BILL	JOHNSON, LEONARD C & JOHNSON,	$13.04	$13.04
08/19/2005	PAYMENT	JOHNSON, LEONARD C & JOHNSON, CHECK NUM: 3310	$-13.04	$0.00
07/21/2005	BILL	JOHNSON, LEONARD C & JOHNSON,	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JOHNSON, LEONARD C & J @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JOHNSON, LEONARD C & J @	$13.06	$13.06