Tax Account 010-80G-002

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Owners

DORY, MARY DELLAGANA TR
893 GRANITE CT
CARSON CITY, NV 89705-7112

Account Summary

Account ID	010-80G-002
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 70E MDB&M
Balance	$34.63
Currently Due	$34.63

$34.63 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $34.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$34.63
Paid	$0.00
Balance	$34.63
Due	$34.63
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.70	$0.00	$0.00	$32.64	Pay $32.64 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$1.99	$0.00	$0.00	$34.63	Pay $34.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$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	$0.00	$14.34	$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	.00	15.00	15.00
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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	DORY, MARY DELLAGANA TR	$28.38	$28.38
04/01/2024	PAYMENT	DORY, MARY CHECK 8144	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	DORY, MARY DELLAGANA TR	$28.38	$28.38
08/18/2022	PAYMENT	DORY, MARY CHECK NUM: 9509	$-28.38	$0.00
07/12/2022	BILL	DORY, MARY DELLAGANA TR	$28.38	$28.38
08/24/2021	PAYMENT	DORY, MARY CHECK NUM: 9037	$-29.57	$0.00
07/14/2021	BILL	DORY, MARY DELLAGANA TR	$29.57	$29.57
08/24/2020	PAYMENT	DORY, MARY CHECK NUM: 8926	$-14.40	$0.00
07/15/2020	BILL	DORY, MARY DELLAGANA TR	$14.40	$14.40
08/21/2019	PAYMENT	DORY, MARY CHECK NUM: 8543	$-14.40	$0.00
07/10/2019	BILL	DORY, MARY DELLAGANA TR	$14.40	$14.40
07/17/2018	PAYMENT	DORY, MARY CHECK NUM: 8392	$-14.34	$0.00
07/09/2018	BILL	DORY, MARY DELLAGANA TR	$14.34	$14.34
07/31/2017	PAYMENT	DORY, MARY CHECK NUM: 8244	$-13.04	$0.00
07/07/2017	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
08/09/2016	PAYMENT	DORY, MARY CHECK NUM: 7814	$-13.04	$0.00
07/08/2016	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
07/22/2015	PAYMENT	DORY, MARY CHECK NUM: 7557	$-13.04	$0.00
07/08/2015	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
08/01/2014	PAYMENT	DORY, MARY CHECK NUM: 7205	$-13.04	$0.00
07/10/2014	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
08/07/2013	PAYMENT	DORY, MARY CHECK NUM: 6880	$-13.04	$0.00
07/16/2013	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
07/23/2012	PAYMENT	DORY, MARY CHECK NUM: 6517	$-13.04	$0.00
07/10/2012	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
08/04/2011	PAYMENT	DORY, MARY CHECK NUM: 6188	$-13.04	$0.00
07/14/2011	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
08/26/2010	PAYMENT	DORY, MARY CHECK NUM: 6071	$-13.04	$0.00
07/14/2010	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
08/04/2009	PAYMENT	MARY DORY CHECK NUM: 5834	$-13.04	$0.00
07/21/2009	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
07/30/2008	PAYMENT	DORY, MARY DELLAGANA TR CHECK NUM: 5634	$-13.04	$0.00
07/14/2008	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
07/31/2007	PAYMENT	DORY, MARY DELLAGANA TR CHECK NUM: 5421	$-13.04	$0.00
07/13/2007	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
08/31/2006	PAYMENT	DORY, MARY DELLAGANA TR CHECK NUM: 5218	$-13.04	$0.00
07/19/2006	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
08/30/2005	PAYMENT	MARY DORY CHECK NUM: 4938	$-13.04	$0.00
07/21/2005	BILL	DORY, MARY DELLAGANA TR	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DORY, MARY DELLAGANA T @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DORY, MARY DELLAGANA T @	$13.06	$13.06