Tax Account 010-81F-006

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Owners

CAMERON, CYNTHIA
9900 SABIN DR
WINNEMUCCA, NV 89445-9493

643842

Account Summary

Account ID	010-81F-006
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81F-006

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.72
Total	$28.72
Paid	$28.72
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

$28.72

Total

$28.72

Paid

$28.72

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	$28.72	$0.00	$28.72	$28.72	$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	$28.72	$0.00	$28.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.93	$0.00	$29.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.76	$0.00	$14.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.76	$0.00	$14.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.70	$0.00	$14.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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
08/13/2024	PAYMENT	CYNTHIA CAMERON EBOX WF - 024081303088376	$-28.72	$0.00
07/10/2024	BILL	CAMERON, CYNTHIA	$28.72	$28.72
08/22/2023	PAYMENT	CAMERON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 058334	$-28.72	$0.00
07/12/2023	BILL	CAMERON, CYNTHIA	$28.72	$28.72
08/08/2022	PAYMENT	CAMERON, CYNTHIA CAMERON CREDIT: D BANK: OP INTERNET NUM: 838842	$-28.72	$0.00
07/12/2022	BILL	CAMERON, CYNTHIA	$28.72	$28.72
07/26/2021	PAYMENT	CAMERON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 043924	$-29.93	$0.00
07/14/2021	BILL	CAMERON, CYNTHIA	$29.93	$29.93
08/11/2020	PAYMENT	CAMERON, CINDY & TIM CHECK NUM: 01078	$-14.76	$0.00
07/15/2020	BILL	CAMERON, CYNTHIA	$14.76	$14.76
08/16/2019	PAYMENT	CAMERON, CINDY & TIM CHECK NUM: 1073	$-14.76	$0.00
07/10/2019	BILL	CAMERON, CYNTHIA	$14.76	$14.76
08/08/2018	PAYMENT	CAMERON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 013298	$-14.70	$0.00
07/09/2018	BILL	CAMERON, CYNTHIA	$14.70	$14.70
08/01/2017	PAYMENT	CAMERON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 003052	$-13.37	$0.00
07/07/2017	BILL	CAMERON, CYNTHIA	$13.37	$13.37
08/09/2016	PAYMENT	CAMERON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 805875	$-13.37	$0.00
07/08/2016	BILL	CAMERON, CYNTHIA	$13.37	$13.37
08/11/2015	PAYMENT	CAMERON, CINDY CREDIT: D BANK: OP INTERNET NUM: 018721	$-13.37	$0.00
07/08/2015	BILL	CAMERON, CYNTHIA	$13.37	$13.37
08/20/2014	PAYMENT	CAMERON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 003110	$-13.37	$0.00
07/10/2014	BILL	CAMERON, CYNTHIA	$13.37	$13.37
08/16/2013	PAYMENT	CAMERON, CINDY CREDIT: D BANK: OP INTERNET NUM: 000038	$-13.37	$0.00
07/16/2013	BILL	CAMERON, CYNTHIA	$13.37	$13.37
08/07/2012	PAYMENT	CAMERON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 013846	$-13.37	$0.00
07/10/2012	BILL	CAMERON, CYNTHIA	$13.37	$13.37
08/24/2011	PAYMENT	CAMERON, CINDY CHECK NUM: 6141	$-13.37	$0.00
07/14/2011	BILL	PREZIOSI, CHRISTINA ET AL	$13.37	$13.37
08/17/2010	PAYMENT	CINDY CAMERON CREDIT: D BANK: OP INTERNET NUM: 014895	$-13.37	$0.00
07/14/2010	BILL	PREZIOSI, YVONNE A	$13.37	$13.37
08/10/2009	PAYMENT	PREZIOSI, YVONNE A CREDIT: D BANK: INTERNET PMT	$-13.37	$0.00
07/21/2009	BILL	PREZIOSI, YVONNE A	$13.37	$13.37
08/05/2008	PAYMENT	PREZIOSI, YVONNE A CREDIT: D	$-13.37	$0.00
07/14/2008	BILL	PREZIOSI, YVONNE A	$13.37	$13.37
08/17/2007	PAYMENT	PREZIOSI, YVONNE A CREDIT: D	$-13.37	$0.00
07/13/2007	BILL	PREZIOSI, YVONNE A	$13.37	$13.37
08/21/2006	PAYMENT	Yvonne Preziosi, CREDIT: D	$-13.30	$0.00
07/19/2006	BILL	PREZIOSI, YVONNE A	$13.30	$13.30
09/21/2005	PAYMENT	PREZIOSI, YVONNE A CHECK NUM: 5277	$-13.83	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	PREZIOSI, YVONNE A	$13.30	$13.30
08/13/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PREZIOSI, YVONNE A @	$13.31	$13.31
08/18/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PREZIOSI, YVONNE A @	$13.31	$13.31