Tax Account 011-101-094

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Owners

PERKINS, PENSRI JANE
PO BOX 2297
WEST WENDOVER, NV 89883-2297

Account Summary

Account ID	011-101-094
Account Type	Real Estate
Location	0 7TH ST
Balance	$134.95
Currently Due	$134.95

$134.95 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $134.95 (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	$35.42
Paid	$0.00
Balance	$35.42
Due	$134.95
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	$133.33	Pay $133.33 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.62	$0.00	$0.00	$134.95	Pay $134.95 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$134.95
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$134.95

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$32.50	$14.16	$0.00	$48.01	$99.53
2022/2023 REAL ESTATE TAXES	$32.50	$14.97	$0.00	$51.52	$51.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$34.05	$7.16	$41.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$5.90	$24.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.54	$134.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$134.41
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.54	$132.79
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.54	$132.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$131.71
07/10/2024	BILL	PERKINS, PENSRI JANE	$32.50	$130.41
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$97.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$97.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$97.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$96.83
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$96.56
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.27	$89.56
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.27	$89.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$89.02
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.27	$86.74
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.27	$86.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$86.20
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.27	$84.25
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.27	$83.98
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.27	$83.71
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$83.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$83.43
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.27	$81.81
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.27	$81.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$81.27
08/01/2023	INTEREST	Monthly Interest	$0.27	$79.97
07/12/2023	BILL	PERKINS, PENSRI JANE	$32.50	$79.70
07/03/2023	INTEREST	Monthly Interest	$0.27	$47.20
06/01/2023	INTEREST	Monthly Interest	$0.27	$46.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$46.66
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	PERKINS, PENSRI JANE	$32.50	$32.50
04/08/2022	PAYMENT	PERKINS, PENSRI JANE CHECK NUM: 1151	$-65.94	$0.00
04/08/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$65.94
04/01/2022	INTEREST	Monthly Interest	$0.16	$66.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.38	$65.94
03/01/2022	INTEREST	Monthly Interest	$0.16	$63.56
02/01/2022	INTEREST	Monthly Interest	$0.16	$63.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$63.24
01/03/2022	INTEREST	Monthly Interest	$0.16	$61.20
12/01/2021	INTEREST	Monthly Interest	$0.16	$61.04
11/01/2021	INTEREST	Monthly Interest	$0.16	$60.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$60.72
10/01/2021	INTEREST	Monthly Interest	$0.16	$59.02
09/01/2021	INTEREST	Monthly Interest	$0.16	$58.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$58.70
08/02/2021	INTEREST	Monthly Interest	$0.16	$57.34
07/14/2021	BILL	PERKINS, PENSRI JANE	$34.05	$57.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.32	$22.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.13	$21.65
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	PERKINS, PENSRI JANE	$18.83	$18.83
07/25/2019	PAYMENT	PERKINS, PENSRI CHECK NUM: 988	$-18.83	$0.00
07/10/2019	BILL	PERKINS, PENSRI JANE	$18.83	$18.83
08/02/2018	PAYMENT	PERKINS, PENSRI CHECK NUM: 952	$-18.76	$0.00
07/09/2018	BILL	PERKINS, PENSRI JANE	$18.76	$18.76
07/18/2017	PAYMENT	PERKINS, PENSRI JANE CHECK NUM: 809	$-17.06	$0.00
07/07/2017	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
07/27/2016	PAYMENT	PERKINS, PENSRI JANE CHECK NUM: 948	$-17.06	$0.00
07/08/2016	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
07/17/2015	PAYMENT	PERKINS, PENSRI JANE CHECK NUM: 912	$-17.06	$0.00
07/08/2015	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
07/24/2014	PAYMENT	PERKINS, PENSRI CHECK NUM: 853	$-17.06	$0.00
07/10/2014	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
07/24/2013	PAYMENT	PERKINS, PENSRI JANE CHECK NUM: 737	$-17.06	$0.00
07/16/2013	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
07/18/2012	PAYMENT	PERKINS, PENSRI CHECK NUM: 679	$-17.06	$0.00
07/10/2012	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
08/03/2011	PAYMENT	PERKINS, PENSRI CHECK NUM: 616	$-17.06	$0.00
07/14/2011	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
07/29/2010	PAYMENT	PERKINS, PENSRI CHECK NUM: 0531	$-17.06	$0.00
07/14/2010	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
08/06/2009	PAYMENT	PERKINS, PENSRI JANE CHECK NUM: 3709	$-17.06	$0.00
07/21/2009	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
07/25/2008	PAYMENT	PERKINS, PENSRI JANE CHECK NUM: 3586	$-17.06	$0.00
07/14/2008	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
07/23/2007	PAYMENT	PERKINS, PENSRI JANE CHECK NUM: 3462	$-17.06	$0.00
07/13/2007	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
08/08/2006	PAYMENT	PERKINS, PENSRI JANE CHECK NUM: 3320	$-17.06	$0.00
07/19/2006	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
08/16/2005	PAYMENT	PERKINS, PENSRI JANE CHECK NUM: 3175	$-17.06	$0.00
07/21/2005	BILL	PERKINS, PENSRI JANE	$17.06	$17.06
07/23/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	PERKINS, PENSRI JANE @	$17.08	$17.08
08/07/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	PERKINS, PENSRI JANE @	$17.08	$17.08