Tax Account 011-005-023

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Owners

MIER, VALERIA S & JOHN D
4705 NAVAHO CT
DENAIR, CA 95316-9371

793839

Account Summary

Account ID	011-005-023
Account Type	Real Estate
Location	0 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$3.83	$0.00	$21.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/23/2025	PAYMENT	VALERIA S MIER CHECK (LOCKBOX-LA) - 2710	$-31.21	$0.00
07/11/2025	BILL	MIER, VALERIA S & JOHN D	$31.21	$31.21
07/19/2024	PAYMENT	MIER, VALERIA S & JOHN D CHECK 2665	$-31.21	$0.00
07/10/2024	BILL	MIER, VALERIA S & JOHN D	$31.21	$31.21
07/25/2023	PAYMENT	MIER, VALERIA S & JOHN D CHECK NUM: 2685	$-31.21	$0.00
07/12/2023	BILL	MIER, VALERIA S & JOHN D	$31.21	$31.21
08/02/2022	PAYMENT	MIER, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 295830	$-31.21	$0.00
07/12/2022	BILL	MIER, VALERIA S & JOHN D	$31.21	$31.21
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33331	$-32.65	$0.00
09/07/2021	AMENDMENT	RMV PEN- TOO SMALL TO BILL	$-1.31	$32.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	CONNELLY, KEVIN ET AL	$32.65	$32.65
08/03/2020	PAYMENT	CONNELLY, KEVIN M CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	CONNELLY, KEVIN ET AL	$17.44	$17.44
08/21/2019	PAYMENT	CONNELLY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 065113	$-17.44	$0.00
07/10/2019	BILL	CONNELLY, KEVIN ET AL	$17.44	$17.44
04/11/2019	PAYMENT	CONNELLY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 014914	$-21.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	CONNELLY, KEVIN ET AL	$17.38	$17.38
08/07/2017	PAYMENT	CONNELLY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 030318	$-15.80	$0.00
07/07/2017	BILL	CONNELLY, KEVIN ET AL	$15.80	$15.80
07/14/2016	PAYMENT	MCELROY, DONNA CHECK NUM: 1254	$-15.80	$0.00
07/08/2016	BILL	CONNELLY, KEVIN	$15.80	$15.80
07/27/2015	PAYMENT	CONNELLY, KEVIN M CREDIT: D BANK: OP INTERNET NUM: 025417	$-15.80	$0.00
07/08/2015	BILL	CONNELLY, KEVIN	$15.80	$15.80
08/18/2014	PAYMENT	MCELROY, DONNA CREDIT: D BANK: OP INTERNET NUM: 084406	$-15.80	$0.00
07/10/2014	BILL	CONNELLY, KEVIN	$15.80	$15.80
07/25/2013	PAYMENT	MCELROY, DONNA CHECK NUM: 1155	$-15.80	$0.00
07/16/2013	BILL	CONNELLY, KEVIN	$15.80	$15.80
08/03/2012	PAYMENT	CONNELLY, KEVIN CHECK NUM: 1029	$-15.80	$0.00
07/10/2012	BILL	CONNELLY, KEVIN	$15.80	$15.80
07/29/2011	PAYMENT	MCELROY, DONNA J CHECK NUM: 1057	$-15.80	$0.00
07/14/2011	BILL	CONNELLY, KEVIN	$15.80	$15.80
01/05/2011	PAYMENT	KEVIN MICHAEL CONNELLY CHECK BANK: OP INTERNET NUM: 95047020	$-17.22	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	CONNELLY, KEVIN	$15.80	$15.80
04/05/2010	PAYMENT	KEVIN M CONNELLY CREDIT: D BANK: INTERNET PMT	$-19.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	CONNELLY, KEVIN	$15.80	$15.80
04/21/2009	PAYMENT	CONNELLY, KEVIN CREDIT: D	$-46.86	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.13	$46.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$46.73
03/02/2009	INTEREST	Monthly Interest	$0.13	$45.62
02/02/2009	INTEREST	Monthly Interest	$0.13	$45.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$45.36
01/02/2009	INTEREST	Monthly Interest	$0.13	$44.41
12/02/2008	INTEREST	Monthly Interest	$0.13	$44.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$44.15
10/01/2008	INTEREST	Monthly Interest	$0.13	$43.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$43.23
09/02/2008	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2008	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2008	BILL	CONNELLY, KEVIN	$15.80	$42.34
07/01/2008	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2008	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
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	CONNELLY, KEVIN	$15.80	$15.80
08/31/2006	PAYMENT	CONNELLY, KEVIN CHECK NUM: 777	$-15.80	$0.00
07/19/2006	BILL	CONNELLY, KEVIN	$15.80	$15.80
08/31/2005	PAYMENT	CONNELLY, KEVIN CHECK NUM: 646	$-15.80	$0.00
07/21/2005	BILL	CONNELLY, KEVIN	$15.80	$15.80
09/13/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CONNELLY, KEVIN @	$15.82	$15.82
09/02/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82