Tax Account 011-005-011

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Owners

RATHER, PHILLIP W
6858 CINNAMON DR
SPARKS, NV 89436-6473

Account Summary

Account ID	011-005-011
Account Type	Real Estate
Location	0 OAK ST
Balance	$78.57
Currently Due	$78.57

$78.57 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $78.57 (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	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$78.57
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	Past due	$31.21	$1.25	$31.21	$0.00	$78.57	Pay $78.57 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$78.57
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.57
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.57

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$46.11	$46.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$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	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$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	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	RATHER, PHILLIP W	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	RATHER, PHILLIP W	$31.21	$31.21
08/02/2022	PAYMENT	RATHER, PHILLIP CHECK BANK: WF INTERNET NUM: 022080223048298	$-31.21	$0.00
07/12/2022	BILL	RATHER, PHILLIP W	$31.21	$31.21
08/03/2021	PAYMENT	RATHER, PHILLIP CHECK BANK: WF INTERNET NUM: 021080323055759	$-32.65	$0.00
07/14/2021	BILL	RATHER, PHILLIP W	$32.65	$32.65
07/29/2020	PAYMENT	RATHER, PHILLIP CHECK NUM: 020072923020699	$-17.44	$0.00
07/15/2020	BILL	RATHER, PHILLIP W	$17.44	$17.44
07/29/2019	PAYMENT	RATHER, PHILLIP CHECK BANK: WF INTERNET NUM: 019072923030810	$-17.44	$0.00
07/10/2019	BILL	RATHER, PHILLIP W	$17.44	$17.44
08/01/2018	PAYMENT	RATHER, PHILLIP CHECK BANK: WF INTERNET NUM: 018080123033925	$-17.38	$0.00
07/09/2018	BILL	RATHER, PHILLIP W	$17.38	$17.38
07/31/2017	PAYMENT	RATHER, PHILLIP CHECK BANK: WF INTERNET NUM: 017073123037457	$-15.80	$0.00
07/07/2017	BILL	RATHER, PHILLIP W	$15.80	$15.80
08/01/2016	PAYMENT	PHILLIP RATHER CHECK BANK: WF INTERNET NUM: 016080123042673	$-15.80	$0.00
07/08/2016	BILL	RATHER, PHILLIP W	$15.80	$15.80
07/30/2015	PAYMENT	PHILLIP RATHER CHECK BANK: WF INTERNET NUM: 015073023026363	$-15.80	$0.00
07/08/2015	BILL	RATHER, PHILLIP W	$15.80	$15.80
07/30/2014	PAYMENT	PHILLIP RATHER CHECK BANK: WF INTERNET NUM: 014073023022687	$-15.80	$0.00
07/10/2014	BILL	RATHER, PHILLIP W	$15.80	$15.80
07/23/2013	PAYMENT	PHILLIP RATHER CHECK BANK: WF INTERNET NUM: 013072323033089	$-15.80	$0.00
07/16/2013	BILL	RATHER, PHILLIP W	$15.80	$15.80
08/17/2012	PAYMENT	PHILLIP RATHER CHECK BANK: WF INTERNET NUM: 012081723018165	$-15.80	$0.00
07/10/2012	BILL	RATHER, PHILLIP W	$15.80	$15.80
07/28/2011	PAYMENT	RATHER, PHILLIP W & PATRICIA K CHECK NUM: 15615	$-15.80	$0.00
07/14/2011	BILL	RATHER, PHILLIP W	$15.80	$15.80
08/03/2010	PAYMENT	RATHER, PHILLIP CHECK BANK: WF INTERNET NUM: 003188727	$-15.80	$0.00
07/14/2010	BILL	RATHER, PHILLIP W	$15.80	$15.80
08/12/2009	PAYMENT	RATHER, PHILLIP W CHECK NUM: 15496	$-15.80	$0.00
07/21/2009	BILL	RATHER, PHILLIP W	$15.80	$15.80
07/29/2008	PAYMENT	RATHER, PHILLIP W CHECK NUM: 14683	$-15.80	$0.00
07/14/2008	BILL	RATHER, PHILLIP W	$15.80	$15.80
01/08/2008	PAYMENT	RATHER, PHILLIP W CASH	$-17.22	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	THOMAS, ROBERT L	$15.80	$15.80
08/02/2006	PAYMENT	THOMAS, ROBERT L CHECK NUM: 132	$-15.80	$0.00
07/19/2006	BILL	THOMAS, ROBERT L	$15.80	$15.80
08/10/2005	PAYMENT	ROBERT THOMAS CHECK NUM: 121	$-15.80	$0.00
07/21/2005	BILL	THOMAS, ROBERT L	$15.80	$15.80
07/14/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	THOMAS, ROBERT L @	$15.82	$15.82
07/29/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	THOMAS, ROBERT L @	$15.82	$15.82