Tax Account 010-81I-016

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Owners

HENEAGE, DAVID & NAOMI
181 CASCADE DR
SPRING CREEK, NV 89815-5207

686270~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-81I-016
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81I-016

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/21/2025	PAYMENT	NAOMI L HENEAGE CHECK (LOCKBOX-LA) - 130	$-28.38	$0.00
08/21/2025	ADJUSTMENT	NAOMI L HENEAGE CHECK (LOCKBOX-LA) - 130 VOIDED PAYMENT: 1132465. REASON: DID NOT ENTER MONEY ORDERS	$28.38	$28.38
08/21/2025	PAYMENT	NAOMI L HENEAGE CHECK (LOCKBOX-LA) - 130	$-28.38	$0.00
07/11/2025	BILL	HENEAGE, DAVID & NAOMI	$28.38	$28.38
08/13/2024	PAYMENT	HENEAGE, DAVID CHECK CC 644410197	$-28.38	$0.00
07/10/2024	BILL	HENEAGE, DAVID & NAOMI	$28.38	$28.38
08/09/2023	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 03062	$-28.38	$0.00
07/12/2023	BILL	HENEAGE, DAVID & NAOMI	$28.38	$28.38
08/05/2022	PAYMENT	HENEAGE, NAOMIE L & DAVID S CHECK NUM: 3163	$-28.38	$0.00
07/12/2022	BILL	HENEAGE, DAVID & NAOMI	$28.38	$28.38
08/05/2021	PAYMENT	HENEAGE, DAVID & NAOMI CHECK NUM: 03129	$-29.57	$0.00
07/14/2021	BILL	HENEAGE, DAVID & NAOMI	$29.57	$29.57
08/13/2020	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3054	$-14.40	$0.00
07/15/2020	BILL	HENEAGE, DAVID & NAOMI	$14.40	$14.40
10/03/2019	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 3023	$-0.58	$0.00
09/19/2019	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3016	$-14.40	$0.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HENEAGE, DAVID & NAOMI	$14.40	$14.40
08/03/2018	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2935	$-14.34	$0.00
07/09/2018	BILL	HENEAGE, DAVID & NAOMI	$14.34	$14.34
08/04/2017	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2954	$-13.04	$0.00
07/07/2017	BILL	HENEAGE, DAVID & NAOMI	$13.04	$13.04
07/20/2016	PAYMENT	HENEAGE, DAVID & NAOMI CHECK NUM: 2877	$-13.04	$0.00
07/08/2016	BILL	HENEAGE, DAVID & NAOMI	$13.04	$13.04
07/23/2015	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2686	$-13.04	$0.00
07/08/2015	BILL	HENEAGE, DAVID & NAOMI	$13.04	$13.04
08/08/2014	PAYMENT	HENEAGE, NAOMI L & DAVIS S CHECK NUM: 2817	$-13.04	$0.00
07/10/2014	BILL	HENEAGE, DAVID & NAOMI	$13.04	$13.04
04/25/2014	PAYMENT	HENEAGE, NAOMI CHECK NUM: # NOT PROVIDED	$-328.85	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$328.85
04/01/2014	INTEREST	Monthly Interest	$0.33	$228.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$228.52
03/03/2014	INTEREST	Monthly Interest	$0.33	$227.61
02/03/2014	INTEREST	Monthly Interest	$0.33	$227.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$226.95
01/02/2014	INTEREST	Monthly Interest	$0.33	$226.17
12/04/2013	AMENDMENT	CERTIFIED LTR x5	$30.55	$225.84
12/02/2013	INTEREST	Monthly Interest	$0.33	$195.29
11/04/2013	INTEREST	Monthly Interest	$0.33	$194.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$194.63
10/01/2013	INTEREST	Monthly Interest	$0.33	$193.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$193.65
09/03/2013	INTEREST	Monthly Interest	$0.33	$193.13
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$192.80
08/01/2013	INTEREST	Monthly Interest	$0.33	$92.80
07/16/2013	BILL	ELKO CO TREAS TR	$13.04	$92.47
07/01/2013	INTEREST	Monthly Interest	$0.33	$79.43
06/03/2013	INTEREST	Monthly Interest	$0.33	$79.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$78.77
05/01/2013	INTEREST	Monthly Interest	$0.22	$71.77
04/01/2013	INTEREST	Monthly Interest	$0.22	$71.55
03/18/2013	PENALTY	Certified mailing fee	$6.11	$71.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$65.22
03/01/2013	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2013	INTEREST	Monthly Interest	$0.22	$64.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$63.87
01/02/2013	INTEREST	Monthly Interest	$0.22	$63.09
12/03/2012	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2012	INTEREST	Monthly Interest	$0.22	$62.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$62.43
10/01/2012	INTEREST	Monthly Interest	$0.22	$61.78
09/04/2012	INTEREST	Monthly Interest	$0.22	$61.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$61.34
08/01/2012	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2012	BILL	ALMONACY, CHANTAL	$13.04	$60.60
07/02/2012	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2012	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$39.90
03/01/2012	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2012	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$38.77
01/03/2012	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2011	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2011	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$37.66
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	ALMONACY, CHANTAL	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	ALMONACY, CHANTAL	$13.04	$13.04
09/29/2009	PAYMENT	ALMONACY, CHANTAL CHECK NUM: MO 2853	$-13.04	$0.00
09/29/2009	AMENDMENT	w/o $.52	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	ALMONACY, CHANTAL	$13.04	$13.04
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.38	$0.00
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1276	$-36.00	$0.38
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.61	$36.38
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1276	$36.00	$36.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.94
09/25/2008	VOID	NANCY ALMONACY CHECK NUM: 1276	$-36.00	$0.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$36.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	ALMONACY, CHANTAL	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	ALMONACY, CHANTAL	$13.04	$13.04
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.04	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.04	$13.04
08/23/2005	PAYMENT	WEBSTER, JOAN M S CHECK NUM: 102514	$-13.04	$0.00
07/21/2005	BILL	WEBSTER, JOAN M S	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WEBSTER, JOAN M S @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WEBSTER, JOAN M S @	$13.06	$13.06