Tax Account 011-005-065

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Owners

CHECKETTS, DON ET AL
291 ROCKING CHAIR RD UNIT 16
SPRING CREEK, NV 89815-9751

Account Summary

Account ID	011-005-065
Account Type	Real Estate
Location	0 SAGE DR/MAPLE 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	$1.00	$18.38	$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	$0.63	$16.43	$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
08/20/2024	PAYMENT	CHECKETTS, DON OR TANNA CHECK 4950	$-31.21	$0.00
07/10/2024	BILL	CHECKETTS, DON ET AL	$31.21	$31.21
08/21/2023	PAYMENT	CHECKETTS, DON L & TANNA L TR CHECK NUM: 4939	$-31.21	$0.00
07/12/2023	BILL	CHECKETTS, DON ET AL	$31.21	$31.21
08/19/2022	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4927	$-31.21	$0.00
07/12/2022	BILL	CHECKETTS, DON ET AL	$31.21	$31.21
08/30/2021	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4918	$-32.65	$0.00
08/30/2021	AMENDMENT	REMV 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	CHECKETTS, DON ET AL	$32.65	$32.65
08/25/2020	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4909	$-17.44	$0.00
07/15/2020	BILL	CHECKETTS, DON ET AL	$17.44	$17.44
08/26/2019	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4898	$-17.44	$0.00
07/10/2019	BILL	CHECKETTS, DON ET AL	$17.44	$17.44
08/21/2018	PAYMENT	CHECKETTS, DON ET AL CHECK	$-18.38	$0.00
08/21/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.00	$18.38
07/09/2018	BILL	CHECKETTS, DON ET AL	$17.38	$17.38
08/17/2017	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4874	$-15.80	$0.00
07/07/2017	BILL	CHECKETTS, DON ET AL	$15.80	$15.80
08/18/2016	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4856	$-15.80	$0.00
07/08/2016	BILL	CHECKETTS, DON ET AL	$15.80	$15.80
08/18/2015	PAYMENT	CHECKETTS, TANNA L CREDIT: D	$-15.80	$0.00
07/08/2015	BILL	CHECKETTS, DON ET AL	$15.80	$15.80
10/02/2014	PAYMENT	CHECKETTS, TANNA L CREDIT: D	$-16.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	CHECKETTS, DON ET AL	$15.80	$15.80
08/09/2013	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4785	$-15.80	$0.00
07/16/2013	BILL	CHECKETTS, DON ET AL	$15.80	$15.80
09/14/2012	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4742	$-16.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	CHECKETTS, DON ET AL	$15.80	$15.80
08/26/2011	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4706	$-15.80	$0.00
07/14/2011	BILL	CHECKETTS, DON ET AL	$15.80	$15.80
08/17/2010	PAYMENT	CHECKETTS, DON & TANNA L CHECK NUM: 4662	$-15.80	$0.00
07/14/2010	BILL	CHECKETTS, DON ET AL	$15.80	$15.80
09/24/2009	PAYMENT	CHECKETTS, DON ET AL CHECK NUM: 4602	$-15.80	$0.00
07/21/2009	BILL	CHECKETTS, DON ET AL	$15.80	$15.80
08/15/2008	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4492	$-15.80	$0.00
07/14/2008	BILL	CHECKETTS, DON ET AL	$15.80	$15.80
09/11/2007	PAYMENT	TANNA CHECKETTS CHECK NUM: 4331	$-38.14	$0.00
09/11/2007	PAYMENT	TANNA CHECKETTS CASH	$-5.09	$38.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$43.23
09/04/2007	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2007	INTEREST	Monthly Interest	$0.13	$42.47
07/13/2007	BILL	PRUITT, MARLIN D & BEVERLY A	$15.80	$42.34
07/02/2007	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2007	INTEREST	Monthly Interest	$0.13	$26.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	PRUITT, MARLIN D & BEVERLY A	$15.80	$15.80
10/14/2005	PAYMENT	PRUITT, MARLIN D & BEVERLY A CHECK NUM: 3903	$-16.43	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	PRUITT, MARLIN D & BEVERLY A	$15.80	$15.80
07/28/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	PRUITT, MARLIN D & BEV @	$15.82	$15.82
08/18/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	PRUITT, MARLIN D & BEV @	$15.82	$15.82