Tax Account 011-005-010

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Owners

TAYLOR, FRANKLIN EUGENE
908 10TH ST
SPARKS, NV 89431-4406

Account Summary

Account ID	011-005-010
Account Type	Real Estate
Location	0 OAK ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/25/2024	PAYMENT	"FRANKLIN TAYLOR" ONLINE	$-31.21	$0.00
07/10/2024	BILL	TAYLOR, FRANKLIN EUGENE	$31.21	$31.21
08/07/2023	PAYMENT	TAYLOR, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 015134	$-31.21	$0.00
07/12/2023	BILL	TAYLOR, FRANKLIN EUGENE	$31.21	$31.21
09/06/2022	PAYMENT	TAYLOR, FRANKLIN EUGENE CREDIT: D BANK: OP INTERNET NUM: 084808	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	TAYLOR, FRANKLIN EUGENE	$31.21	$31.21
07/30/2021	PAYMENT	TAYLOR, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 004436	$-32.65	$0.00
07/14/2021	BILL	TAYLOR, FRANKLIN EUGENE	$32.65	$32.65
08/31/2020	PAYMENT	FRANKLIN TAYLOR CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	TAYLOR, FRANKLIN EUGENE	$17.44	$17.44
09/09/2019	PAYMENT	TAYLOR, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 00766B	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	TAYLOR, FRANKLIN EUGENE	$17.44	$17.44
07/31/2018	PAYMENT	TAYLOR, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 01354C	$-17.38	$0.00
07/09/2018	BILL	TAYLOR, FRANKLIN EUGENE	$17.38	$17.38
09/11/2017	PAYMENT	TAYLOR, FRANKLIN CREDIT: D NUM: OPVISA 08948C	$-16.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
05/01/2017	PAYMENT	TAYLOR, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 04875C	$-19.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
11/17/2015	PAYMENT	TAYLOR, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 016219	$-17.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
08/07/2014	PAYMENT	TAYLOR, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 335250	$-15.80	$0.00
07/10/2014	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
01/16/2014	PAYMENT	TAYLOR, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 485913	$-17.22	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
04/30/2013	AMENDMENT	amt too small to rebill	$-0.08	$0.00
04/30/2013	PAYMENT	TAYLOR, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 184464	$-19.20	$0.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
01/23/2012	PAYMENT	SHAH, ASHIYANA/TAYLOR, FRANKLI CHECK NUM: 1078	$-18.00	$0.00
01/23/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.17	$18.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-15.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$15.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$15.80	$16.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/02/2010	VOID	TAYLOR, FRANKLIN EUGENE CHECK NUM: MO	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
10/16/2009	PAYMENT	TAYLOR, FRANKLIN EUGENE CHECK NUM: MO 5222	$-15.80	$0.00
10/16/2009	AMENDMENT	w/o .63 penlty	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
01/22/2009	PAYMENT	TAYLOR, FRANKLIN EUGENE CHECK NUM: MO	$-20.00	$0.00
01/22/2009	AMENDMENT	o/p to small to refund	$1.83	$20.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
08/27/2007	PAYMENT	TAYLOR, FRANKLIN EUGENE CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
08/24/2006	PAYMENT	TAYLOR, FRANKLIN EUGENE CHECK NUM: MO	$-15.80	$0.00
07/19/2006	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
09/07/2005	PAYMENT	TAYLOR, FRANKLIN EUGENE CHECK NUM: MO	$-15.80	$0.00
07/21/2005	BILL	TAYLOR, FRANKLIN EUGENE	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82