Tax Account 011-108-068

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Owners

POSTON, GEORGE L III ET AL
320 GLENVISTA DR
SPRING CREEK, NV 89815-5108

Account Summary

Account ID	011-108-068
Account Type	Real Estate
Location	0 TEAK ST/HICKORY DR
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	$28.90
Total	$28.90
Paid	$28.90
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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/15/2024	PAYMENT	POSTON, GEORGE CHECK 3499527508	$-28.90	$0.00
07/10/2024	BILL	POSTON, GEORGE L III ET AL	$28.90	$28.90
08/15/2023	PAYMENT	POSTON, GEORGE CHECK NUM: 3149003869	$-28.90	$0.00
07/12/2023	BILL	POSTON, GEORGE L III ET AL	$28.90	$28.90
08/11/2022	PAYMENT	POSTON, GEORGE CHECK NUM: 2900195739	$-28.90	$0.00
07/12/2022	BILL	POSTON, GEORGE L III ET AL	$28.90	$28.90
08/19/2021	PAYMENT	POSTON, GEORGE CHECK NUM: 2722834276	$-30.13	$0.00
07/14/2021	BILL	POSTON, GEORGE L III ET AL	$30.13	$30.13
08/19/2020	PAYMENT	POSTON, GEORGE CHECK NUM: 2605238374	$-14.95	$0.00
07/15/2020	BILL	POSTON, GEORGE L III ET AL	$14.95	$14.95
08/02/2019	PAYMENT	POSTON, GEORGE CHECK NUM: 5896	$-14.95	$0.00
07/10/2019	BILL	POSTON, GEORGE L III ET AL	$14.95	$14.95
07/23/2018	PAYMENT	POSTON, GEORGE L CREDIT: D BANK: OP INTERNET NUM: 04492D	$-14.90	$0.00
07/09/2018	BILL	POSTON, GEORGE L III ET AL	$14.90	$14.90
07/17/2017	PAYMENT	POSTON III, GEORGE LEWIS CREDIT: D BANK: OP INTERNET NUM: 06163D	$-13.55	$0.00
07/07/2017	BILL	POSTON, GEORGE L III ET AL	$13.55	$13.55
08/01/2016	PAYMENT	POSTON, GEORGE L CHECK NUM: 5768	$-13.55	$0.00
07/08/2016	BILL	POSTON, GEORGE L III ET AL	$13.55	$13.55
07/24/2015	PAYMENT	POSTON, GEORGE L III CREDIT: D	$-13.55	$0.00
07/08/2015	BILL	POSTON, GEORGE L III ET AL	$13.55	$13.55
08/04/2014	PAYMENT	POSTON III, GEORGE L CREDIT: D BANK: OP INTERNET NUM: 06773D	$-13.55	$0.00
07/10/2014	BILL	POSTON, GEORGE L III ET AL	$13.55	$13.55
08/05/2013	PAYMENT	MITCHELL, DONNA L CREDIT: D	$-13.55	$0.00
07/16/2013	BILL	POSTON, GEORGE L III ET AL	$13.55	$13.55
08/03/2012	PAYMENT	POSTON, GEORGE L III ET AL CREDIT: D	$-13.55	$0.00
07/10/2012	BILL	POSTON, GEORGE L III ET AL	$13.55	$13.55
08/01/2011	PAYMENT	POSTON, GEORGE CHECK NUM: 5438	$-13.55	$0.00
07/14/2011	BILL	POSTON, GEORGE L III ET AL	$13.55	$13.55
08/11/2010	PAYMENT	POSTON, GEORGE CHECK NUM: 5362	$-13.55	$0.00
07/14/2010	BILL	POSTON, GEORGE L III ET AL	$13.55	$13.55
08/10/2009	PAYMENT	DONNA L MITCHELL CREDIT: D	$-13.55	$0.00
07/21/2009	BILL	POSTON, GEORGE L III ET AL	$13.55	$13.55
07/29/2008	PAYMENT	POSTON, GEORGE L III ET AL CHECK NUM: 5219	$-13.55	$0.00
07/14/2008	BILL	POSTON, GEORGE L III ET AL	$13.55	$13.55
08/02/2007	PAYMENT	POSTON, GEORGE L III ET AL CHECK NUM: 5148	$-13.55	$0.00
07/13/2007	BILL	POSTON, GEORGE L III ET AL	$13.55	$13.55
09/01/2006	PAYMENT	POSTON, GEORGE L III ET AL CREDIT: D	$-13.55	$0.00
07/19/2006	BILL	POSTON, GEORGE L III ET AL	$13.55	$13.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00