Tax Account 011-004-040

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Owners

CABOT, THOMAS E & DONNA
PO BOX 2316
WENDOVER, NV 89883-2316

Account Summary

Account ID	011-004-040
Account Type	Real Estate
Location	668 K ST
Balance	$23.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $23.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.76
Total	$327.76
Paid	$304.06
Balance	$23.70
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$76.27	$0.00	$76.27	$76.27	$0.00
2	10/07/2024	10/17/2024	Paid	$83.82	$0.00	$83.82	$83.82	$0.00
3	01/06/2025	01/16/2025	Paid	$83.82	$0.00	$83.82	$83.82	$0.00
4	03/03/2025	03/13/2025	Due	$83.85	$0.00	$83.85	$60.15	$23.70	Pay $23.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.64	$0.00	$282.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$259.98	$0.00	$259.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.97	$0.00	$34.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.74	$0.00	$19.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.41	$0.00	$19.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.06	$0.00	$19.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$16.46	$0.00	$16.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$16.46	$0.00	$16.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$16.71	$0.00	$16.71	$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	13.94	1.06	.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
08/30/2024	PAYMENT	CABOT, THOMAS E SYS 2862 ORIG: CHECK	$-304.06	$23.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.70	$327.76
08/30/2024	ADJUSTMENT	CABOT, THOMAS E CHECK 2862 VOIDED PAYMENT: 930249. REASON: AMENDMENT TO RE 2025	$304.06	$304.06
08/14/2024	PAYMENT	CABOT, THOMAS E CHECK 2862	$-304.06	$0.00
07/10/2024	BILL	CABOT, THOMAS E & DONNA	$304.06	$304.06
08/16/2023	PAYMENT	CABOT, THOMAS E CHECK NUM: 2860	$-282.64	$0.00
07/12/2023	BILL	CABOT, THOMAS E & DONNA	$282.64	$282.64
07/29/2022	PAYMENT	CABOT, THOMAS E CHECK NUM: 2856	$-259.98	$0.00
07/12/2022	BILL	CABOT, THOMAS E & DONNA	$259.98	$259.98
08/06/2021	PAYMENT	CABOT, THOMAS CHECK NUM: 2848	$-34.97	$0.00
07/14/2021	BILL	CABOT, THOMAS E & DONNA	$34.97	$34.97
08/10/2020	PAYMENT	CABOT, THOMAS E CHECK NUM: 2836	$-19.74	$0.00
07/15/2020	BILL	CABOT, THOMAS E & DONNA	$19.74	$19.74
08/23/2019	PAYMENT	CABOT, THOMAS E CHECK NUM: 2817	$-19.41	$0.00
07/10/2019	BILL	CABOT, THOMAS E & DONNA	$19.41	$19.41
08/06/2018	PAYMENT	CABOT, THOMAS E CHECK NUM: 2800	$-19.06	$0.00
07/09/2018	BILL	CABOT, THOMAS E & DONNA	$19.06	$19.06
08/09/2017	PAYMENT	CABOT, THOMAS E CHECK NUM: 2750	$-17.43	$0.00
07/07/2017	BILL	CABOT, THOMAS E & DONNA	$17.43	$17.43
08/03/2016	PAYMENT	CABOT, THOMAS E CHECK NUM: 2578	$-16.46	$0.00
07/08/2016	BILL	CABOT, THOMAS E & DONNA	$16.46	$16.46
07/23/2015	PAYMENT	CABOT, THOMAS E CHECK NUM: 2407	$-16.46	$0.00
07/08/2015	BILL	CABOT, THOMAS E & DONNA	$16.46	$16.46
08/19/2014	PAYMENT	CABOT, THOMAS E CHECK NUM: 2271	$-16.71	$0.00
07/10/2014	BILL	CABOT, THOMAS E & DONNA	$16.71	$16.71
08/13/2013	PAYMENT	CABOT, THOMAS E CHECK NUM: 2107	$-16.71	$0.00
07/16/2013	BILL	CABOT, THOMAS E & DONNA	$16.71	$16.71
07/24/2012	PAYMENT	CABOT, THOMAS E CHECK NUM: 1879	$-16.83	$0.00
07/10/2012	BILL	CABOT, THOMAS E & DONNA	$16.83	$16.83
08/11/2011	PAYMENT	CABOT, THOMAS E & DONNA CHECK NUM: 1664	$-8.53	$0.00
07/14/2011	BILL	CABOT, THOMAS E & DONNA	$8.53	$8.53
08/30/2010	PAYMENT	CABOT, THOMAS E & DONNA CHECK NUM: 1466	$-8.53	$0.00
07/14/2010	BILL	CABOT, THOMAS E & DONNA	$8.53	$8.53
08/10/2009	PAYMENT	CABOT, THOMAS CHECK NUM: 1313	$-8.53	$0.00
07/21/2009	BILL	CABOT, THOMAS E & DONNA	$8.53	$8.53
07/28/2008	PAYMENT	CABOT, THOMAS E & DONNA CHECK NUM: 1140	$-8.53	$0.00
07/14/2008	BILL	CABOT, THOMAS E & DONNA	$8.53	$8.53
07/30/2007	PAYMENT	CABOT, THOMAS E & DONNA CHECK NUM: 945	$-8.53	$0.00
07/13/2007	BILL	CABOT, THOMAS E & DONNA	$8.53	$8.53
08/31/2006	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1123	$-8.53	$0.00
07/19/2006	BILL	JLJ RANCHES LLC	$8.53	$8.53
08/25/2005	PAYMENT	JIJ RANCHES, LLC CHECK NUM: 1108	$-8.53	$0.00
07/21/2005	BILL	JLJ RANCHES LLC	$8.53	$8.53
07/23/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	JLJ RANCHES LLC @	$11.55	$11.55
08/04/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	JLJ RANCHES LLC @	$11.55	$11.55