Tax Account 010-81C-006

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Owners

PRICE, DENNIS C
PO BOX 95
MC DERMITT, NV 89421-0095

Account Summary

Account ID	010-81C-006
Account Type	Real Estate
Location	0 SEC 17 TWP 40N 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	$0.00	$42.02	$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
07/22/2024	PAYMENT	PRICE, DENNIS C CHECK MO	$-42.02	$0.00
07/10/2024	BILL	PRICE, DENNIS C	$42.02	$42.02
07/24/2023	PAYMENT	PRICE, DENNIS CHECK NUM: MO	$-42.02	$0.00
07/12/2023	BILL	PRICE, DENNIS C	$42.02	$42.02
07/22/2022	PAYMENT	PRICE, DENNIS CHECK NUM: MO	$-42.02	$0.00
07/12/2022	BILL	PRICE, DENNIS C	$42.02	$42.02
08/11/2021	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-44.41	$0.00
07/14/2021	BILL	PRICE, DENNIS C	$44.41	$44.41
08/03/2020	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-29.07	$0.00
07/15/2020	BILL	PRICE, DENNIS C	$29.07	$29.07
07/24/2019	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-29.07	$0.00
07/10/2019	BILL	PRICE, DENNIS C	$29.07	$29.07
07/20/2018	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-28.97	$0.00
07/09/2018	BILL	PRICE, DENNIS C	$28.97	$28.97
07/24/2017	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-26.34	$0.00
07/07/2017	BILL	PRICE, DENNIS C	$26.34	$26.34
07/22/2016	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-26.34	$0.00
07/08/2016	BILL	PRICE, DENNIS C	$26.34	$26.34
07/17/2015	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-26.34	$0.00
07/08/2015	BILL	PRICE, DENNIS C	$26.34	$26.34
07/30/2014	PAYMENT	PRICE, DENNIS C CHECK NUM: 205669873750	$-26.34	$0.00
07/10/2014	BILL	PRICE, DENNIS C	$26.34	$26.34
07/31/2013	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-26.34	$0.00
07/16/2013	BILL	PRICE, DENNIS C	$26.34	$26.34
07/18/2012	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-26.34	$0.00
07/10/2012	BILL	PRICE, DENNIS C	$26.34	$26.34
07/28/2011	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-26.34	$0.00
07/14/2011	BILL	PRICE, DENNIS C	$26.34	$26.34
08/17/2010	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-26.34	$0.00
07/14/2010	BILL	PRICE, DENNIS C	$26.34	$26.34
08/12/2009	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-26.34	$0.00
07/21/2009	BILL	PRICE, DENNIS C	$26.34	$26.34
07/24/2008	PAYMENT	PRICE, DENNIS C CHECK NUM: MO	$-26.34	$0.00
07/14/2008	BILL	PRICE, DENNIS C	$26.34	$26.34
08/08/2007	PAYMENT	PRICE, DENNIS CHECK NUM: MO	$-26.34	$0.00
07/13/2007	BILL	PRICE, DENNIS C	$26.34	$26.34
11/08/2006	PAYMENT	DENNIS C. PRICE CASH	$-177.88	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.88	$177.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$177.00
10/02/2006	INTEREST	Monthly Interest	$0.88	$175.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$174.80
09/05/2006	INTEREST	Monthly Interest	$0.88	$173.75
08/02/2006	INTEREST	Monthly Interest	$0.88	$172.87
07/19/2006	BILL	ELKO CO TREAS TR	$26.34	$171.99
07/05/2006	AMENDMENT	5.00 cert mail fee	$5.00	$145.65
07/03/2006	INTEREST	Monthly Interest	$0.88	$140.65
06/01/2006	INTEREST	Monthly Interest	$0.88	$139.77
05/02/2006	INTEREST	Monthly Interest	$0.66	$138.89
04/03/2006	INTEREST	Monthly Interest	$0.66	$138.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$137.57
03/01/2006	INTEREST	Monthly Interest	$0.66	$135.73
02/09/2006	INTEREST	Monthly Interest	$0.66	$135.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$134.41
01/04/2006	INTEREST	Monthly Interest	$0.66	$132.83
12/01/2005	INTEREST	Monthly Interest	$0.66	$132.17
11/01/2005	INTEREST	Monthly Interest	$0.66	$131.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$130.85
10/03/2005	INTEREST	Monthly Interest	$0.66	$129.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$128.87
09/02/2005	INTEREST	Monthly Interest	$0.66	$127.82
08/02/2005	INTEREST	Monthly Interest	$0.66	$127.16
07/21/2005	BILL	BRAZELL, BUDDY LEE & ANNA BELL	$26.34	$126.50
07/01/2004	BILL	BRAZELL, BUDDY LEE & A @	$26.37	$100.16
07/01/2003	BILL	BRAZELL, BUDDY LEE & A @	$26.37	$73.79
06/30/2003	BILL	Balance Forward @	$47.42	$47.42