Tax Account 011-201-054

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Owners

PREUETT, BARBARA J
15 FEATHER DR
FERNLEY, NV 89408-9615

Account Summary

Account ID	011-201-054
Account Type	Real Estate
Location	0 9TH 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	$32.50
Total	$32.50
Paid	$32.50
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	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$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	$0.75	$19.51	$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	$0.94	$18.00	$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	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
07/26/2024	PAYMENT	PREUETT, BARBARA JEAN CHECK 4396	$-32.50	$0.00
07/10/2024	BILL	PREUETT, BARBARA J	$32.50	$32.50
08/03/2023	PAYMENT	PREUETT, BARBARA J CHECK NUM: 4308	$-32.50	$0.00
07/12/2023	BILL	PREUETT, BARBARA J	$32.50	$32.50
08/10/2022	PAYMENT	PREUETT, BARBARA JEAN CHECK NUM: 4245	$-32.50	$0.00
07/12/2022	BILL	PREUETT, BARBARA J	$32.50	$32.50
08/10/2021	PAYMENT	PREUETT, BARBARA JEAN CHECK NUM: 4176	$-34.05	$0.00
07/14/2021	BILL	PREUETT, BARBARA J	$34.05	$34.05
08/18/2020	PAYMENT	PREUETT, BARBARA JEAN CHECK NUM: 4105	$-18.83	$0.00
07/15/2020	BILL	PREUETT, BARBARA J	$18.83	$18.83
08/15/2019	PAYMENT	PREUETT, BARBARA JEAN CHECK NUM: 4046	$-18.83	$0.00
07/10/2019	BILL	PREUETT, BARBARA J	$18.83	$18.83
10/09/2018	PAYMENT	PREUETT, BARBARA J CHECK NUM: 4001	$-19.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.51
07/09/2018	BILL	PREUETT, BARBARA J	$18.76	$18.76
08/09/2017	PAYMENT	PREUETT, BARBARA J CHECK NUM: 3887	$-17.06	$0.00
07/07/2017	BILL	PREUETT, BARBARA J	$17.06	$17.06
07/18/2016	PAYMENT	PREUETT, BARBARA J CHECK NUM: 3799	$-17.06	$0.00
07/08/2016	BILL	PREUETT, BARBARA J	$17.06	$17.06
09/17/2015	PAYMENT	CHRISTENSON, LYNN & WILLIAM CHECK NUM: 2442	$-18.00	$0.00
09/17/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.26	$18.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	PREUETT, BARBARA J	$17.06	$17.06
08/26/2014	PAYMENT	CHRISTENSON, LYNN & WILLIAM CHECK NUM: 2293	$-17.06	$0.00
07/10/2014	BILL	PREUETT, BARBARA J	$17.06	$17.06
10/09/2013	PAYMENT	CHRISTENSON, LYNN & WILLIAM CHECK NUM: 2181	$-17.74	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.74
07/16/2013	BILL	PREUETT, BARBARA J	$17.06	$17.06
07/16/2012	PAYMENT	CHRISTENSON, WILL R & LYNN M CHECK NUM: 1750	$-17.06	$0.00
07/10/2012	BILL	PREUETT, BARBARA J	$17.06	$17.06
08/11/2011	PAYMENT	CHRISTENSON, LYNN & WILLIAM CHECK NUM: 1932	$-17.06	$0.00
07/14/2011	BILL	PREUETT, BARBARA J	$17.06	$17.06
08/03/2010	PAYMENT	CHRISTENSON, WILL & LYNN CHECK NUM: 9691	$-17.06	$0.00
07/14/2010	BILL	PREUETT, BARBARA J	$17.06	$17.06
09/16/2009	PAYMENT	LYNN M CHRISTENSON CHECK NUM: 9131	$-17.06	$0.00
07/21/2009	BILL	PREUETT, BARBARA J	$17.06	$17.06
08/01/2008	PAYMENT	PREUETT, BARBARA J CHECK NUM: 4296	$-17.06	$0.00
07/14/2008	BILL	PREUETT, BARBARA J	$17.06	$17.06
08/07/2007	PAYMENT	CHRISTENSON, WILL & LYNN CHECK NUM: 7725	$-17.06	$0.00
07/13/2007	BILL	PREUETT, BARBARA J	$17.06	$17.06
09/07/2006	PAYMENT	WILL & LYNN CHRISTENSON CHECK NUM: 7045	$-17.06	$0.00
07/19/2006	BILL	PREUETT, BARBARA J	$17.06	$17.06
04/25/2006	AMENDMENT	minimal amt	$-1.19	$0.00
03/21/2006	PAYMENT	LYNN M CHRISTENSON CHECK NUM: 6698	$-19.61	$1.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.19	$20.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$19.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.74
07/21/2005	BILL	PREUETT, BARBARA J	$17.06	$17.06
10/21/2004	PAYMENT	@	$-20.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.92	$20.00
07/01/2004	BILL	PREUETT, BARBARA J @	$17.08	$17.08
09/17/2003	PAYMENT	@	$-17.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.17	$17.25
07/01/2003	BILL	PREUETT, BARBARA J @	$17.08	$17.08