Tax Account 011-005-021

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Owners

MARLEY, VANESSA G
4415 PIPER DR
WINNEMUCCA, NV 89445-9578

Account Summary

Account ID	011-005-021
Account Type	Real Estate
Location	0 YUCCA DR/PINE 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	$0.00	$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	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
07/23/2024	PAYMENT	SYDNEY I PETERS EBOX WF - 024072303086495	$-31.21	$0.00
07/10/2024	BILL	MARLEY, VANESSA G	$31.21	$31.21
08/03/2023	PAYMENT	SYDNEY I PETERS CHECK BANK: WF INTERNET NUM: 023080303079673	$-31.21	$0.00
07/12/2023	BILL	MARLEY, VANESSA G	$31.21	$31.21
08/02/2022	PAYMENT	SYDNEY I PETERS CHECK BANK: WF INTERNET NUM: 022080203156765	$-31.21	$0.00
07/12/2022	BILL	MARLEY, VANESSA G	$31.21	$31.21
07/21/2021	PAYMENT	SYDNEY I PETERS CHECK BANK: WF INTERNET NUM: 021072103088608	$-32.65	$0.00
07/14/2021	BILL	MARLEY, VANESSA G	$32.65	$32.65
07/28/2020	PAYMENT	SYDNEY I PETERS CHECK NUM: 020072803140819	$-17.44	$0.00
07/15/2020	BILL	MARLEY, VANESSA G	$17.44	$17.44
08/19/2019	PAYMENT	SYDNEY I PETERS CHECK BANK: WF INTERNET NUM: 019081903075181	$-17.44	$0.00
07/10/2019	BILL	MARLEY, VANESSA G	$17.44	$17.44
08/02/2018	PAYMENT	SYDNEY I PETERS CHECK BANK: WF INTERNET NUM: 018080203079816	$-17.38	$0.00
07/09/2018	BILL	MARLEY, VANESSA G	$17.38	$17.38
07/18/2017	PAYMENT	SYDNEY I PETERS CHECK BANK: WF INTERNET NUM: 017071803074496	$-15.80	$0.00
07/07/2017	BILL	MARLEY, VANESSA G	$15.80	$15.80
08/02/2016	PAYMENT	SYDNEY I PETERS CHECK BANK: WF INTERNET NUM: 016080203112099	$-15.80	$0.00
07/08/2016	BILL	MARLEY, VANESSA G	$15.80	$15.80
07/28/2015	PAYMENT	SYDNEY I PETERS CHECK BANK: WF INTERNET NUM: 015072803071332	$-15.80	$0.00
07/08/2015	BILL	MARLEY, VANESSA G	$15.80	$15.80
08/05/2014	PAYMENT	SYDNEY I PETERS CHECK BANK: WF INTERNET NUM: 014080503112317	$-15.80	$0.00
07/10/2014	BILL	MARLEY, VANESSA G	$15.80	$15.80
08/07/2013	PAYMENT	PETERSON SYDNEY CHECK BANK: WF INTERNET NUM: 013080709025069	$-15.80	$0.00
07/16/2013	BILL	MARLEY, VANESSA G	$15.80	$15.80
08/10/2012	PAYMENT	PETERSON SYDNEY CHECK BANK: WF INTERNET NUM: 012081009015817	$-15.80	$0.00
07/10/2012	BILL	MARLEY, VANESSA G	$15.80	$15.80
07/26/2011	PAYMENT	PETERSON SYDNEY CHECK BANK: WF INTERNET NUM: 011072609047237	$-15.80	$0.00
07/14/2011	BILL	MARLEY, VANESSA G	$15.80	$15.80
08/16/2010	PAYMENT	PETERSON SYDNEY CHECK NUM: 609012704	$-16.00	$0.00
08/16/2010	AMENDMENT	TOO SMALL TO REFUND	$0.20	$16.00
07/14/2010	BILL	MARLEY, VANESSA G	$15.80	$15.80
08/05/2009	PAYMENT	MARLEY, VANESSA G CHECK NUM: 9206	$-15.80	$0.00
07/21/2009	BILL	MARLEY, VANESSA G	$15.80	$15.80
07/25/2008	AMENDMENT	PIF .80 SHORT	$-0.80	$0.00
07/25/2008	PAYMENT	SIDNEY PETERSON CHECK NUM: 9148	$-15.00	$0.80
07/14/2008	BILL	MARLEY, VANESSA G	$15.80	$15.80
07/27/2007	PAYMENT	PETERSON , SYDNEY CHECK NUM: 9102	$-15.80	$0.00
07/13/2007	BILL	MARLEY, VANESSA G	$15.80	$15.80
09/28/2006	PAYMENT	MARLEY, VANESSA G CHECK NUM: 151	$-15.80	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-0.63	$15.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	MARLEY, VANESSA G	$15.80	$15.80
09/07/2005	PAYMENT	MARLEY, VANESSA G CHECK NUM: 117	$-15.80	$0.00
07/21/2005	BILL	MARLEY, VANESSA G	$15.80	$15.80
08/12/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	MARLEY, VANESSA G @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82