Tax Account 010-81E-009

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Owners

WEBB, BARBARA A ET AL
1987 BOWIE RD
FALLON, NV 89406-6339

WEBB, THARON T JR ET AL

715764

Account Summary

Account ID	010-81E-009
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$122.53
Currently Due	$62.24

Account ID

010-81E-009

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 70E MDB&M

Balance

$122.53

Currently Due

$62.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.50
Total	$122.53
Paid	$0.00
Balance	$122.53
Due	$62.24
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

$118.50

Total

$122.53

Paid

$0.00

Balance

$122.53

Due

$62.24

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	Past due	$28.08	$1.12	$28.08	$0.00	$29.20
2	10/07/2024	10/17/2024	Past due	$30.13	$2.91	$30.13	$0.00	$62.24
3	01/06/2025	01/16/2025	Due	$30.13	$0.00	$30.13	$0.00	$92.37
4	03/03/2025	03/13/2025	Due	$30.16	$0.00	$30.16	$0.00	$122.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.58	$0.00	$104.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$97.94	$0.00	$97.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.51	$0.00	$103.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.32	$0.00	$87.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$85.30	$0.00	$85.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$82.84	$0.00	$82.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$76.59	$0.00	$76.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.20	$0.00	$13.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.20	$0.00	$13.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.20	$0.00	$13.20	$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	7.50
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$122.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.75	$119.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$112.87
07/10/2024	BILL	WEBB, BARBARA A ET AL	$111.75	$111.75
07/31/2023	PAYMENT	WEBB, DEA CREDIT: D BANK: OP INTERNET NUM: 063146	$-104.58	$0.00
07/12/2023	BILL	WEBB, BARBARA A ET AL	$104.58	$104.58
08/26/2022	PAYMENT	WEBB, DEA & TED CHECK NUM: 4831	$-97.94	$0.00
07/12/2022	BILL	WEBB, BARBARA A ET AL	$97.94	$97.94
02/28/2022	PAYMENT	WEBB, DEA L CHECK	$-22.12	$0.00
12/27/2021	PAYMENT	WEBB, DEA & TED CHECK NUM: 4823	$-22.12	$22.12
09/27/2021	PAYMENT	WEBB, DEA & TED CHECK NUM: 4818	$-22.12	$44.24
08/18/2021	PAYMENT	WEBB, DEA & TED CHECK NUM: 4815	$-37.15	$66.36
07/14/2021	BILL	WEBB, BARBARA A ET AL	$103.51	$103.51
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/21/2020	PAYMENT	WEBB, DEA & TED CHECK NUM: 4796	$-87.29	$0.03
07/15/2020	BILL	WEBB, BARBARA A ET AL	$87.32	$87.32
08/16/2019	PAYMENT	WEBB, DEA & TED CHECK NUM: 4780	$-85.30	$0.00
07/10/2019	BILL	WEBB, BARBARA A ET AL	$85.30	$85.30
08/24/2018	PAYMENT	WEBB, DEA & TED CHECK NUM: 4762	$-82.84	$0.00
07/09/2018	BILL	WEBB, BARBARA A ET AL	$82.84	$82.84
08/25/2017	PAYMENT	WEBB, DEA & TED CHECK NUM: 4744	$-76.59	$0.00
07/07/2017	BILL	WEBB, BARBARA A ET AL	$76.59	$76.59
07/29/2016	PAYMENT	WEBB, DEA & TED CHECK NUM: 4720	$-13.20	$0.00
07/08/2016	BILL	WEBB, BARBARA A	$13.20	$13.20
07/31/2015	PAYMENT	WEBB, BARBARA A CHECK NUM: 4692	$-13.20	$0.00
07/08/2015	BILL	WEBB, BARBARA A	$13.20	$13.20
08/27/2014	PAYMENT	WEBB, DEA & TED CHECK NUM: 4651	$-13.20	$0.00
07/10/2014	BILL	WEBB, BARBARA A	$13.20	$13.20
08/29/2013	PAYMENT	WEBB, DEA & TED CHECK NUM: 4595	$-13.20	$0.00
07/16/2013	BILL	WEBB, BARBARA A	$13.20	$13.20
11/19/2012	PAYMENT	WEBB, DEA & TED CHECK NUM: 4555	$-14.39	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.39
09/06/2012	PAYMENT	WEBB, DEA CREDIT: D BANK: OP INTERNET NUM: 949834	$-23.54	$13.73
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$37.16
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.63
07/10/2012	BILL	WEBB, BARBARA A	$13.20	$36.52
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.32
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.21
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$16.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$15.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.73
07/14/2011	BILL	WEBB, BARBARA A	$13.20	$13.20
08/20/2010	PAYMENT	WEBB, THARON CHECK NUM: 13001	$-13.20	$0.00
07/14/2010	BILL	WEBB, BARBARA A	$13.20	$13.20
09/04/2009	PAYMENT	WEBB, THARON T CHECK NUM: 12964	$-13.20	$0.00
07/21/2009	BILL	WEBB, BARBARA A	$13.20	$13.20
07/25/2008	PAYMENT	WHARON T WEBB CHECK NUM: 12931	$-13.20	$0.00
07/14/2008	BILL	WEBB, BARBARA A	$13.20	$13.20
07/27/2007	PAYMENT	WEBB, THARON CHECK NUM: 12906	$-13.20	$0.00
07/13/2007	BILL	WEBB, BARBARA A	$13.20	$13.20
08/04/2006	PAYMENT	HEREFORD, BARBARA CASH	$-13.04	$0.00
07/19/2006	BILL	WEBB, BARBARA A	$13.04	$13.04
08/05/2005	PAYMENT	WEBB, BARBARA A CHECK NUM: 3042	$-13.04	$0.00
07/21/2005	BILL	WEBB, BARBARA A	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WEBB, BARBARA A @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WEBB, BARBARA A @	$13.06	$13.06