Tax Account 010-81E-041

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Account Summary

Account ID	010-81E-041
Account Type	Real Estate
Location	0 SEC 21 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	$0.70
Total	$0.70
Paid	$0.70
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	$0.70	$0.00	$0.70	$0.70	$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	$0.58	$0.02	$0.60	$0.00	$0.00	2.4894	1.0
2022/2023 REAL ESTATE TAXES	$0.54	$0.02	$0.56	$0.00	$0.00	2.4919	1.0
2021/2022 REAL ESTATE TAXES	$0.56	$0.00	$0.56	$0.00	$0.00	2.7203	1.0
2020/2021 REAL ESTATE TAXES	$0.55	$0.08	$0.63	$0.00	$0.00	2.6854	1.0
2019/2020 REAL ESTATE TAXES	$0.61	$0.09	$0.70	$0.00	$0.00	2.6864	1.0
2018/2019 REAL ESTATE TAXES	$0.61	$0.00	$0.61	$0.00	$0.00	2.6764	1.0
2017/2018 REAL ESTATE TAXES	$0.53	$0.00	$0.53	$0.00	$0.00	2.4437	1.0
2016/2017 REAL ESTATE TAXES	$0.51	$0.00	$0.51	$0.00	$0.00	2.4232	1.0
2015/2016 REAL ESTATE TAXES	$0.50	$0.00	$0.50	$0.00	$0.00	2.4229	1.0
2014/2015 REAL ESTATE TAXES	$0.46	$0.00	$0.46	$0.00	$0.00	2.4211	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.06	$0.00
08/30/2024	PAYMENT	"DELECIA COSTANZO" SYS 3458617555 ORIG: ONLINE	$-0.64	$0.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.06	$0.70
08/30/2024	ADJUSTMENT	"DELECIA COSTANZO" ONLINE 3458617555 VOIDED PAYMENT: 927546. REASON: AMENDMENT TO RE 2025	$0.64	$0.64
08/13/2024	PAYMENT	"DELECIA COSTANZO" ONLINE	$-0.64	$0.00
07/10/2024	BILL	APPLEGATE, BRYCE TR	$0.64	$0.64
09/12/2023	PAYMENT	PAYNE FAMILY REVOCABLE TRUST CHECK 150	$-0.60	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.60
07/12/2023	BILL	APPLEGATE, BRYCE TR	$0.58	$0.58
08/29/2022	PAYMENT	PAYNE FAMILY REVOCABLE FAMILY CHECK NUM: 0147	$-0.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.02	$0.56
07/12/2022	BILL	APPLEGATE, BRYCE TR	$0.54	$0.54
07/30/2021	PAYMENT	APPLEGATE, BRYCE TR CHECK NUM: 128	$-0.56	$0.00
07/14/2021	BILL	APPLEGATE, BRYCE TR	$0.56	$0.56
12/10/2020	PAYMENT	PAYNE FAMILY TRUST CHECK NUM: 1152	$-0.63	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.03	$0.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.02	$0.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$0.58
07/15/2020	BILL	APPLEGATE, BRYCE TR	$0.55	$0.55
02/27/2020	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1109	$-0.70	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.04	$0.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$0.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.02	$0.63
07/10/2019	BILL	APPLEGATE, BRYCE TR	$0.61	$0.61
08/09/2018	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1030	$-0.61	$0.00
07/09/2018	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$0.61	$0.61
08/21/2017	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 950	$-0.53	$0.00
07/07/2017	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$0.53	$0.53
07/27/2016	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 813	$-0.51	$0.00
07/08/2016	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$0.51	$0.51
08/05/2015	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 0681	$-0.50	$0.00
07/08/2015	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$0.50	$0.50
08/11/2014	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 552	$-0.46	$0.00
07/10/2014	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$0.46	$0.46
08/12/2013	PAYMENT	PAYNE, DOROTHY CHECK NUM: 429	$-0.43	$0.00
07/16/2013	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$0.43	$0.43
08/10/2012	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 0302	$-0.40	$0.00
07/10/2012	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$0.40	$0.40
08/15/2011	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 175	$-0.37	$0.00
07/14/2011	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$0.37	$0.37
07/28/2010	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 2046	$-0.35	$0.00
07/14/2010	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$0.35	$0.35
08/03/2009	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1889	$-0.32	$0.00
07/21/2009	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$0.32	$0.32
02/18/2009	PAYMENT	PAYNE, JOSEPH R & DOROTHY M TR CASH	$-0.35	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$0.31
07/14/2008	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$0.30	$0.30
08/24/2007	PAYMENT	PAYNE, JOSEPH R & DOROTHY M TR CHECK NUM: 1603	$-0.27	$0.00
07/13/2007	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$0.27	$0.27
08/18/2006	PAYMENT	PAYNE, JOSEPH & DOROTHY CHECK	$-0.25	$0.00
07/19/2006	BILL	PAYNE, JOSEPH R & DOROTHY M	$0.25	$0.25
08/08/2005	PAYMENT	JP RANCH CHECK NUM: 1453	$-0.28	$0.00
07/21/2005	BILL	PAYNE, JOSEPH R & DOROTHY M	$0.28	$0.28
08/09/2004	PAYMENT	@	$-0.28	$0.00
07/01/2004	BILL	PAYNE, JOSEPH R & DORO @	$0.28	$0.28
08/26/2003	PAYMENT	@	$-0.25	$0.00
07/01/2003	BILL	PAYNE, JOSEPH R & DORO @	$0.25	$0.25