Tax Account 011-005-013

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Owners

DYER, DIXIE RAE
20 BRUSHLAND CT
RENO, NV 89508-6888

Account Summary

Account ID	011-005-013
Account Type	Real Estate
Location	0 YUCCA DR/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	$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	$0.05	$17.49	$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	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
08/02/2024	PAYMENT	WAIBEL, GRACE L & ARCHER, TONI CHECK 8757	$-31.21	$0.00
07/10/2024	BILL	DYER, DIXIE RAE	$31.21	$31.21
08/01/2023	PAYMENT	WAIBEL, GRACE L CHECK NUM: 8617	$-31.21	$0.00
07/12/2023	BILL	DYER, DIXIE RAE	$31.21	$31.21
07/29/2022	PAYMENT	WAIBEL, GRAE L & ARCHER, TONI CHECK NUM: 8467	$-31.21	$0.00
07/12/2022	BILL	DYER, DIXIE RAE	$31.21	$31.21
07/28/2021	PAYMENT	WAIBEL, GRACE L & TONI ARCHER CHECK NUM: 8335	$-32.65	$0.00
07/14/2021	BILL	DYER, DIXIE RAE	$32.65	$32.65
08/03/2020	PAYMENT	WAIBEL, GRACE L/ARCHER, TONI CHECK NUM: 8182	$-17.44	$0.00
07/15/2020	BILL	DYER, DIXIE RAE	$17.44	$17.44
08/08/2019	PAYMENT	WAIBEL,GRACE L & ARCHER, TONI CHECK NUM: 7872	$-17.49	$0.00
08/08/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.05	$17.49
07/10/2019	BILL	DYER, DIXIE RAE	$17.44	$17.44
07/20/2018	PAYMENT	WAIBEL, GRACE & TONI ARCHER CHECK NUM: 7699	$-17.38	$0.00
07/09/2018	BILL	DYER, DIXIE RAE	$17.38	$17.38
07/24/2017	PAYMENT	WAIBEL, GRACE L & ARCHER, TONI CHECK NUM: 7527	$-15.80	$0.00
07/07/2017	BILL	DYER, DIXIE RAE	$15.80	$15.80
07/27/2016	PAYMENT	WAIBEL,GRACE L & ARCHER,TONI CHECK NUM: 7358	$-15.80	$0.00
07/08/2016	BILL	DYER, DIXIE RAE	$15.80	$15.80
07/24/2015	PAYMENT	WAIBEL,GRACE L & ARCHER,TONI CHECK NUM: 7189	$-15.80	$0.00
07/08/2015	BILL	DYER, DIXIE RAE	$15.80	$15.80
08/06/2014	PAYMENT	WAIBEL, GRACE L & ARCHER, TONI CHECK NUM: 7028	$-15.80	$0.00
07/10/2014	BILL	DYER, DIXIE RAE	$15.80	$15.80
12/02/2013	PAYMENT	WAIBEL, GRACE L & TONI ARCHER CHECK NUM: 6926	$-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	DYER, DIXIE RAE	$15.80	$15.80
07/19/2012	PAYMENT	WAIBEL, GRACE L/ARCHER, TONI CHECK NUM: 6685	$-42.34	$0.00
07/10/2012	BILL	DYER, DIXIE RAE	$15.80	$42.34
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
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	DYER, DIXIE RAE	$15.80	$15.80
03/02/2011	PAYMENT	ECT CASH	$-0.80	$0.00
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6347	$-15.00	$0.80
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.78	$15.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6347	$15.00	$16.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.50
09/09/2010	VOID	WAIBEL, GRACE/ ARCHER, TONI CHECK NUM: 6347	$-15.00	$1.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	DYER, DIXIE RAE	$15.80	$15.80
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$0.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$0.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$0.83
08/12/2009	PAYMENT	DYER, DIXIE RAE CHECK NUM: 2143	$-15.00	$0.80
07/21/2009	BILL	DYER, DIXIE RAE	$15.80	$15.80
08/21/2008	PAYMENT	DYER, DIXIE RAE CHECK NUM: 1708	$-15.80	$0.00
07/14/2008	BILL	DYER, DIXIE RAE	$15.80	$15.80
08/13/2007	PAYMENT	DYER, DIXIE RAE CHECK NUM: 1816	$-15.80	$0.00
07/13/2007	BILL	DYER, DIXIE RAE	$15.80	$15.80
08/23/2006	PAYMENT	DYER, DIXIE RAE CHECK NUM: 1560	$-15.80	$0.00
07/19/2006	BILL	DYER, DIXIE RAE	$15.80	$15.80
09/16/2005	PAYMENT	DYER, DIXIE RAE CHECK NUM: 1424	$-15.80	$0.00
07/21/2005	BILL	DYER, DIXIE RAE	$15.80	$15.80
08/02/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	DYER, DIXIE RAE @	$15.82	$15.82
08/27/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82