Tax Account 011-101-060

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Owners

RICHARDS, GARY
PO BOX 3074
WEST WENDOVER, NV 89883-3074

Account Summary

Account ID	011-101-060
Account Type	Real Estate
Location	0 6TH ST/E ST
Balance	$33.80
Currently Due	$33.80

$33.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $33.80 (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	$32.50
Total	$33.80
Paid	$0.00
Balance	$33.80
Due	$33.80
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	$32.50	$1.30	$32.50	$0.00	$33.80	Pay $33.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$33.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$7.16	$39.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$7.16	$39.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$5.10	$39.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$1.69	$20.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$1.69	$20.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$1.69	$20.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$1.53	$18.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$1.53	$18.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$1.53	$18.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$2.55	$19.61	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.80
07/10/2024	BILL	RICHARDS, GARY	$32.50	$32.50
04/03/2024	PAYMENT	GARY RICHARDS ONLINE	$-39.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$39.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$37.38
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$35.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$35.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	RICHARDS, GARY	$32.50	$32.50
04/05/2023	PAYMENT	RICHARDS, GARY CHECK BANK: OP INTERNET NUM: LCQKN4SPL	$-39.66	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.28	$39.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.95	$37.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.63	$35.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$33.80
07/12/2022	BILL	RICHARDS, GARY	$32.50	$32.50
02/10/2022	PAYMENT	RICHARDS, MICHELE CHECK BANK: OP INTERNET NUM: 11PM4LFNL	$-39.15	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$39.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$37.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.41
07/14/2021	BILL	RICHARDS, GARY	$34.05	$34.05
01/04/2021	PAYMENT	MICHELE RICHARDS CHECK NUM: ACH	$-20.52	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.94	$20.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	RICHARDS, GARY	$18.83	$18.83
11/04/2019	PAYMENT	RICHARDS, MICHELE CREDIT: D BANK: OP INTERNET NUM: 179279	$-20.52	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.94	$20.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.58
07/10/2019	BILL	RICHARDS, GARY	$18.83	$18.83
12/05/2018	PAYMENT	RICHARDS, MICHELE CREDIT: D BANK: OP INTERNET NUM: 093791	$-20.45	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.51
07/09/2018	BILL	RICHARDS, GARY	$18.76	$18.76
10/20/2017	PAYMENT	RICHARDS, MICHELE CREDIT: D BANK: OP INTERNET NUM: 161406	$-18.59	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.85	$18.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.68	$17.74
07/07/2017	BILL	RICHARDS, GARY	$17.06	$17.06
12/01/2016	PAYMENT	RICHARDS, MICHELE CHECK BANK: OP INTERNET NUM: 122231907	$-18.59	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.85	$18.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	RICHARDS, GARY	$17.06	$17.06
12/30/2015	PAYMENT	RICHARDS, MICHELE CREDIT: D BANK: OP INTERNET NUM: 691963	$-18.59	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	RICHARDS, GARY	$17.06	$17.06
01/20/2015	PAYMENT	RICHARDS, MICHELE CREDIT: D BANK: OP INTERNET NUM: 655037	$-19.61	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.02	$19.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.85	$18.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$17.74
07/10/2014	BILL	RICHARDS, GARY	$17.06	$17.06
09/04/2013	PAYMENT	RICHARDS, GARY L & MICHELE CHECK NUM: 5294	$-17.06	$0.00
07/16/2013	BILL	RICHARDS, GARY	$17.06	$17.06
08/31/2012	PAYMENT	RICHARDS, GARY CHECK BANK: OP INTERNET NUM: 100812030	$-17.06	$0.00
07/10/2012	BILL	RICHARDS, GARY	$17.06	$17.06
09/12/2011	PAYMENT	RICHARDS, GARY CHECK BANK: OP INTERNET NUM: 97275513	$-17.74	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	RICHARDS, GARY	$17.06	$17.06
10/11/2010	PAYMENT	MICHELE RICHARDS CHECK BANK: OP INTERNET NUM: 94134841	$-17.74	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	RICHARDS, GARY	$17.06	$17.06
08/31/2009	PAYMENT	MICHELE RICHARDS CREDIT: D BANK: INTERNET PMT	$-17.06	$0.00
07/21/2009	BILL	RICHARDS, GARY	$17.06	$17.06
09/08/2008	PAYMENT	RICHARDS, GARY CHECK NUM: 4340	$-17.06	$0.00
07/14/2008	BILL	RICHARDS, GARY	$17.06	$17.06
09/06/2007	PAYMENT	RICHARDS, GARY CHECK NUM: 4119	$-17.74	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.68	$17.74
07/13/2007	BILL	RICHARDS, GARY	$17.06	$17.06
09/08/2006	PAYMENT	RICHARDS, GARY CHECK NUM: 3943	$-17.06	$0.00
07/19/2006	BILL	RICHARDS, GARY	$17.06	$17.06
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3795	$-17.06	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.71	$17.06
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3795	$17.06	$17.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.71
09/22/2005	VOID	RICHARDS, GARY CHECK NUM: 3795	$-17.06	$0.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.74
07/21/2005	BILL	RICHARDS, GARY	$17.06	$17.06
08/30/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	RICHARDS, GARY @	$17.08	$17.08
08/26/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	RICHARDS, GARY @	$17.08	$17.08