Tax Account 011-11J-020

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Owners

RAY, BRIAN D
PO BOX 4298
WENDOVER, NV 89883-4298

793071, 793072

Account Summary

Account ID	011-11J-020
Account Type	Real Estate
Location	751 7TH ST
Balance	$254.56
Currently Due	$0.00

Account ID

011-11J-020

Account Type

Real Estate

Location

751 7TH ST

Balance

$254.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.68
Total	$506.68
Paid	$252.12
Balance	$254.56
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$506.68

Total

$506.68

Paid

$252.12

Balance

$254.56

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	$124.86	$0.00	$124.86	$124.86	$0.00
2	10/07/2024	10/17/2024	Paid	$127.26	$0.00	$127.26	$127.26	$0.00
3	01/06/2025	01/16/2025	Due	$127.26	$0.00	$127.26	$0.00	$127.26
4	03/03/2025	03/13/2025	Due	$127.30	$0.00	$127.30	$0.00	$254.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.75	$8.96	$471.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$429.58	$4.15	$433.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$360.43	$6.90	$367.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$344.28	$58.09	$402.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$352.39	$67.50	$419.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$343.86	$69.97	$413.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$307.03	$76.79	$383.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$289.92	$43.49	$333.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$289.92	$23.20	$313.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$284.85	$0.00	$284.85	$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	7.50	7.50	.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
10/07/2024	PAYMENT	"BRIAN RAY" ONLINE	$-127.26	$254.56
08/30/2024	PAYMENT	"BRIAN RAY" SYS 3604039335 ORIG: ONLINE	$-124.86	$381.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.11	$506.68
08/30/2024	ADJUSTMENT	"BRIAN RAY" ONLINE 3604039335 VOIDED PAYMENT: 939469. REASON: AMENDMENT TO RE 2025	$124.86	$498.57
08/16/2024	PAYMENT	"BRIAN RAY" ONLINE	$-124.86	$373.71
07/10/2024	BILL	RAY, BRIAN D	$498.57	$498.57
03/25/2024	PAYMENT	BRIAN RAY ONLINE	$-116.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$116.41
11/14/2023	PAYMENT	"BRIAN RAY" ONLINE	$-228.34	$111.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$340.27
08/28/2023	PAYMENT	RAY, BRIAN D CREDIT: D BANK: OP INTERNET NUM: 09293D	$-126.96	$335.79
07/12/2023	BILL	RAY, BRIAN D	$462.75	$462.75
04/03/2023	PAYMENT	RAY, BRIAN D CREDIT: D BANK: OP INTERNET NUM: 06586D	$-107.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.15	$107.79
01/03/2023	PAYMENT	RAY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 01404D	$-103.64	$103.64
10/05/2022	PAYMENT	RAY, BRIAN D CREDIT: D BANK: OP INTERNET NUM: 07478D	$-103.64	$207.28
07/22/2022	PAYMENT	RAY, BRIAN DENNIS CREDIT: D BANK: OP INTERNET NUM: 02103R	$-118.66	$310.92
07/12/2022	BILL	RAY, BRIAN D	$429.58	$429.58
03/28/2022	PAYMENT	RAY, BRIAN D CREDIT: D BANK: OP INTERNET NUM: 02617R	$-89.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.45	$89.80
02/11/2022	PAYMENT	RAY, BRIAN DENNIS CREDIT: D BANK: OP INTERNET NUM: 01022R	$-89.80	$86.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.45	$176.15
10/04/2021	PAYMENT	RAY, BRIAN D CREDIT: D BANK: OP INTERNET NUM: 00144R	$-79.25	$172.70
08/19/2021	PAYMENT	SMITH, MARY W CHECK NUM: 198732	$-108.48	$251.95
08/17/2021	PAYMENT	SMITH, MARY W CHECK NUM: 5969	$-7.10	$360.43
08/02/2021	INTEREST	Monthly Interest	$0.05	$367.53
07/14/2021	BILL	SMITH, MARY W	$360.43	$367.48
07/02/2021	INTEREST	Monthly Interest	$0.05	$7.05
06/04/2021	PAYMENT	SMITH, MARY W CHECK NUM: 5965	$-390.89	$7.00
05/14/2021	PAYMENT	ECT CASH	$-4.38	$397.89
05/06/2021	AMENDMENT	Publication Fee	$7.00	$402.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.79	$395.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.30	$371.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.50	$356.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.40	$347.68
07/15/2020	BILL	SMITH, MARY W	$344.28	$344.28
05/28/2020	PAYMENT	MARY SMITH CHECK NUM: ACH	$-126.66	$0.00
05/28/2020	PAYMENT	MARY SMITH CHECK NUM: ACH	$-103.95	$126.66
05/28/2020	PAYMENT	MARY SMITH CHECK NUM: ACH	$-96.90	$230.61
05/28/2020	PAYMENT	MARY SMITH CHECK NUM: ACH	$-91.64	$327.51
05/28/2020	PAYMENT	MARY SMITH CHECK NUM: ACH	$-68.64	$419.15
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$487.79
04/30/2020	INTEREST	Monthly Interest	$0.37	$480.79
03/31/2020	INTEREST	Monthly Interest	$0.37	$480.42
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$480.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.67	$473.15
02/28/2020	INTEREST	Monthly Interest	$0.37	$448.48
01/31/2020	INTEREST	Monthly Interest	$0.37	$448.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.86	$447.74
01/02/2020	INTEREST	Monthly Interest	$0.37	$431.88
12/02/2019	INTEREST	Monthly Interest	$0.37	$431.51
11/06/2019	PAYMENT	SMITH, MARY W CHECK NUM: 5918	$-88.09	$431.14
11/01/2019	INTEREST	Monthly Interest	$0.91	$519.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.81	$518.32
10/01/2019	INTEREST	Monthly Interest	$0.91	$509.51
09/18/2019	PAYMENT	SMITH, MARY W CHECK NUM: 5909	$-85.96	$508.60
09/03/2019	INTEREST	Monthly Interest	$1.52	$594.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.52	$593.04
08/01/2019	INTEREST	Monthly Interest	$1.52	$589.52
07/15/2019	PAYMENT	SMITH, MARY W CHECK NUM: 5905	$-85.96	$588.00
07/10/2019	BILL	SMITH, MARY W	$352.39	$673.96
07/01/2019	INTEREST	Monthly Interest	$2.18	$321.57
06/17/2019	PAYMENT	SMITH, MARY W CHECK NUM: 5899	$-85.96	$319.39
06/03/2019	INTEREST	Monthly Interest	$2.87	$405.35
05/13/2019	PAYMENT	SMITH, MARY W CHECK NUM: 5887	$-76.75	$402.48
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$479.23
05/01/2019	INTEREST	Monthly Interest	$0.38	$472.23
04/10/2019	PAYMENT	SMITH, MARY W CHECK NUM: 5882	$-76.75	$471.85
04/01/2019	INTEREST	Monthly Interest	$0.81	$548.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.07	$547.79
03/14/2019	PAYMENT	SMITH, MARY W CHECK NUM: 5893	$-76.75	$523.72
03/01/2019	INTEREST	Monthly Interest	$1.36	$600.47
02/19/2019	PAYMENT	SMITH, MARY W CHECK NUM: 5875	$-76.75	$599.11
02/01/2019	INTEREST	Monthly Interest	$1.94	$675.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.47	$673.92
01/10/2019	INTEREST	Monthly Interest	$1.94	$658.45
01/10/2019	INTEREST	Monthly Interest	$1.94	$656.51
01/09/2019	PAYMENT	SMITH, MARY W CHECK NUM: 5847	$-76.78	$654.57
11/01/2018	INTEREST	Monthly Interest	$2.56	$731.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.60	$728.79
10/01/2018	INTEREST	Monthly Interest	$2.56	$720.19
09/04/2018	INTEREST	Monthly Interest	$2.56	$717.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.44	$715.07
08/01/2018	INTEREST	Monthly Interest	$2.56	$711.63
07/09/2018	BILL	SMITH, MARY W	$343.86	$709.07
07/02/2018	INTEREST	Monthly Interest	$2.56	$365.21
06/01/2018	INTEREST	Monthly Interest	$2.56	$362.65
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$360.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.49	$353.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.82	$331.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.68	$317.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.07	$310.10
07/07/2017	BILL	SMITH, MARY W	$307.03	$307.03
04/21/2017	PAYMENT	SMITH, MARY W CHECK NUM: 5784	$-333.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.29	$333.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.05	$313.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.25	$300.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$292.82
07/08/2016	BILL	SMITH, MARY W	$289.92	$289.92
05/03/2016	PAYMENT	SMITH, MARY W CREDIT: D BANK: OP INTERNET NUM: 33838B	$-240.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.05	$240.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.25	$227.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.90	$220.34
08/19/2015	PAYMENT	DOSSEY, THOMAS MATTHEW CHECK NUM: 178	$-72.48	$217.44
07/08/2015	BILL	DOSSEY, THOMAS M	$289.92	$289.92
02/26/2015	PAYMENT	DOSSEY, THOMAS MATTHEW CHECK NUM: 0156	$-71.21	$0.00
12/24/2014	PAYMENT	DOSSEY, THOMAS MATTHEW CHECK NUM: 0151	$-71.21	$71.21
09/23/2014	PAYMENT	DOSSEY, THOMAS MATTHEW CHECK NUM: 136	$-71.21	$142.42
08/25/2014	PAYMENT	DOSSEY, THOMAS MATTHEW CHECK NUM: 130	$-71.22	$213.63
07/10/2014	BILL	DOSSEY, THOMAS M	$284.85	$284.85
04/16/2014	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 102	$-2.84	$0.00
03/17/2014	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-70.95	$2.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.84	$73.79
01/15/2014	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO4.03	$-70.95	$70.95
10/11/2013	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-70.95	$141.90
09/03/2013	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-70.96	$212.85
07/16/2013	BILL	DOSSEY, THOMAS M	$283.81	$283.81
03/07/2013	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-68.88	$0.00
01/16/2013	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-68.88	$68.88
10/04/2012	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-68.88	$137.76
08/23/2012	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-68.90	$206.64
07/10/2012	BILL	DOSSEY, THOMAS M	$275.54	$275.54
03/07/2012	PAYMENT	DOSSEY, THOMAS M CHECK NUM: M.O.	$-67.10	$0.00
01/05/2012	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-67.10	$67.10
09/27/2011	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-67.10	$134.20
08/23/2011	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-67.10	$201.30
07/14/2011	BILL	DOSSEY, THOMAS M	$268.40	$268.40
05/23/2011	PAYMENT	DOSSEY, THOMAS M CASH	$-894.88	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$894.88
05/02/2011	INTEREST	Monthly Interest	$3.70	$887.88
04/01/2011	INTEREST	Monthly Interest	$3.70	$884.18
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$880.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.49	$874.94
03/01/2011	INTEREST	Monthly Interest	$3.70	$856.45
02/01/2011	INTEREST	Monthly Interest	$3.70	$852.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.89	$849.05
01/03/2011	INTEREST	Monthly Interest	$3.70	$837.16
12/01/2010	INTEREST	Monthly Interest	$3.70	$833.46
11/01/2010	INTEREST	Monthly Interest	$3.70	$829.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.60	$826.06
10/01/2010	INTEREST	Monthly Interest	$3.70	$819.46
09/01/2010	INTEREST	Monthly Interest	$3.70	$815.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.64	$812.06
08/02/2010	INTEREST	Monthly Interest	$3.70	$809.42
07/14/2010	BILL	DOSSEY, THOMAS M	$264.12	$805.72
07/01/2010	INTEREST	Monthly Interest	$3.70	$541.60
06/01/2010	INTEREST	Monthly Interest	$3.70	$537.90
05/03/2010	INTEREST	Monthly Interest	$1.56	$534.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$532.64
04/01/2010	INTEREST	Monthly Interest	$1.56	$525.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.95	$524.08
03/01/2010	INTEREST	Monthly Interest	$1.56	$506.13
02/01/2010	INTEREST	Monthly Interest	$1.56	$504.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.54	$503.01
01/05/2010	INTEREST	Monthly Interest	$1.56	$491.47
12/01/2009	INTEREST	Monthly Interest	$1.56	$489.91
11/02/2009	INTEREST	Monthly Interest	$1.56	$488.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.41	$486.79
10/01/2009	INTEREST	Monthly Interest	$1.56	$480.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.56	$478.82
09/01/2009	INTEREST	Monthly Interest	$1.56	$476.26
08/03/2009	INTEREST	Monthly Interest	$1.56	$474.70
07/21/2009	BILL	DOSSEY, THOMAS M	$256.42	$473.14
07/01/2009	INTEREST	Monthly Interest	$1.56	$216.72
06/01/2009	INTEREST	Monthly Interest	$1.56	$215.16
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$213.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.20	$206.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.22	$195.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.49	$189.18
09/04/2008	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 0570	$-62.26	$186.69
07/14/2008	BILL	DOSSEY, THOMAS M	$248.95	$248.95
03/04/2008	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-60.42	$0.00
01/08/2008	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 0554	$-60.42	$60.42
10/01/2007	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 0474	$-60.42	$120.84
08/29/2007	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 0432	$-60.45	$181.26
07/13/2007	BILL	DOSSEY, THOMAS M	$241.71	$241.71
03/05/2007	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 304	$-56.52	$0.00
01/03/2007	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 272	$-56.52	$56.52
10/03/2006	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 222	$-56.52	$113.04
09/11/2006	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 194	$-56.53	$169.56
07/19/2006	BILL	DOSSEY, THOMAS M	$226.09	$226.09
04/18/2006	PAYMENT	DOSSEY, THOMAS M CASH	$-453.77	$0.00
04/03/2006	INTEREST	Monthly Interest	$1.37	$453.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.37	$452.40
03/01/2006	INTEREST	Monthly Interest	$1.37	$437.03
02/09/2006	INTEREST	Monthly Interest	$1.37	$435.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.88	$434.29
01/04/2006	INTEREST	Monthly Interest	$1.37	$424.41
12/01/2005	INTEREST	Monthly Interest	$1.37	$423.04
11/01/2005	INTEREST	Monthly Interest	$1.37	$421.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.49	$420.30
10/03/2005	INTEREST	Monthly Interest	$1.37	$414.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.20	$413.44
09/02/2005	INTEREST	Monthly Interest	$1.37	$411.24
08/02/2005	INTEREST	Monthly Interest	$1.37	$409.87
07/21/2005	BILL	DOSSEY, THOMAS M	$219.50	$408.50
08/23/2004	PAYMENT	@	$-54.83	$189.00
07/01/2004	BILL	DOSSEY, THOMAS M @	$243.83	$243.83
03/03/2004	PAYMENT	@	$-54.57	$0.00
01/08/2004	PAYMENT	@	$-54.57	$54.57
10/08/2003	PAYMENT	@	$-54.57	$109.14
08/22/2003	PAYMENT	@	$-54.57	$163.71
07/01/2003	BILL	SMITH, MARY WILDING @	$218.28	$218.28