Tax Account 011-203-023

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Owners

HALL, MICHAEL D & LORI A
PO BOX 6763
PAHRUMP, NV 89041-6763

Account Summary

Account ID	011-203-023
Account Type	Real Estate
Location	0 16TH 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	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.15	$0.00	$0.00	$29.15	$29.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$13.81	$0.00	$44.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$5.04	$0.00	$20.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$1.20	$0.00	$15.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.80	$10.37	$0.00	$24.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/30/2025	PAYMENT	"LORI A HALL" ONLINE	$-29.15	$0.00
07/11/2025	BILL	HALL, MICHAEL D & LORI A	$29.15	$29.15
07/22/2024	PAYMENT	HALL MIKE AND EBOX WF - 024072223015303	$-29.15	$0.00
07/10/2024	BILL	HALL, MICHAEL D & LORI A	$29.15	$29.15
07/28/2023	PAYMENT	HALL, MIKE AND CHECK BANK: WF INTERNET NUM: 023072823017439	$-29.15	$0.00
07/12/2023	BILL	HALL, MICHAEL D & LORI A	$29.15	$29.15
07/22/2022	PAYMENT	HALL, MIKE AND CHECK BANK: WF INTERNET NUM: 022072223014731	$-29.15	$0.00
07/12/2022	BILL	HALL, MICHAEL D & LORI A	$29.15	$29.15
06/06/2022	PAYMENT	HALL, LORI A CHECK BANK: OP INTERNET NUM: SWG0WGSNL	$-64.49	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.38	$64.49
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$64.11
05/02/2022	INTEREST	Monthly Interest	$0.13	$57.11
04/01/2022	INTEREST	Monthly Interest	$0.13	$56.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$56.85
03/01/2022	INTEREST	Monthly Interest	$0.13	$54.72
02/01/2022	INTEREST	Monthly Interest	$0.13	$54.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$54.46
01/03/2022	INTEREST	Monthly Interest	$0.13	$52.64
12/01/2021	INTEREST	Monthly Interest	$0.13	$52.51
11/01/2021	INTEREST	Monthly Interest	$0.13	$52.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$52.25
10/01/2021	INTEREST	Monthly Interest	$0.13	$50.73
09/01/2021	INTEREST	Monthly Interest	$0.13	$50.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$50.47
08/02/2021	INTEREST	Monthly Interest	$0.13	$49.25
07/14/2021	BILL	HALL, MICHAEL D & LORI A	$30.41	$49.12
07/02/2021	INTEREST	Monthly Interest	$0.13	$18.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	HALL, MICHAEL D & LORI A	$15.23	$15.23
08/09/2019	PAYMENT	HALL, MIKE AND CHECK BANK: WF INTERNET NUM: 019080923025413	$-15.23	$0.00
07/10/2019	BILL	HALL, MICHAEL D & LORI A	$15.23	$15.23
07/19/2018	PAYMENT	HALL, MIKE AND CHECK BANK: WF INTERNET NUM: 018071923026772	$-15.17	$0.00
07/09/2018	BILL	HALL, MICHAEL D & LORI A	$15.17	$15.17
07/26/2017	PAYMENT	HALL, MIKE/LORI CHECK NUM: EBOX PYMT	$-15.00	$0.00
07/26/2017	AMENDMENT	Adjusted to amount paid	$1.20	$15.00
07/07/2017	BILL	HALL, MICHAEL D & LORI A	$13.80	$13.80
11/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016110823067523	$-13.80	$0.00
11/08/2016	AMENDMENT	Too small to rebill	$-1.24	$13.80
11/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016110823067523	$13.80	$15.04
11/08/2016	VOID	HALL, MIKE/LORI CHECK BANK: WF INTERNET NUM: 016110823067523	$-13.80	$1.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	HALL, MICHAEL D & LORI A	$13.80	$13.80
08/20/2015	PAYMENT	MIKE/LORI HALL CHECK BANK: WF INTERNET NUM: 015082023027304	$-13.80	$0.00
07/08/2015	BILL	HALL, MICHAEL D & LORI A	$13.80	$13.80
08/19/2014	PAYMENT	HALL, LORI CHECK BANK: OP INTERNET NUM: 109484779	$-37.97	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.11	$37.97
07/10/2014	BILL	HALL, MICHAEL D & LORI A	$13.80	$37.86
07/01/2014	INTEREST	Monthly Interest	$0.11	$24.06
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.95
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	HALL, MICHAEL D & LORI A	$13.80	$13.80
06/18/2013	PAYMENT	MIKE/LORI HALL CHECK BANK: WF INTERNET NUM: 013061823037322	$-7.11	$0.00
06/05/2013	PAYMENT	MIKE/LORI HALL CHECK BANK: WF INTERNET NUM: 013060523018806	$-16.84	$7.11
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	HALL, MICHAEL D & LORI A	$13.80	$13.80
04/11/2012	AMENDMENT	Removed pen, too small to bill	$-2.49	$0.00
04/11/2012	PAYMENT	HALL, LORI CHECK BANK: OP INTERNET NUM: 99545392	$-14.35	$2.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	HALL, MICHAEL D & LORI A	$13.80	$13.80
03/09/2011	PAYMENT	LORI A HALL CHECK BANK: WF INTERNET NUM: 011030903037536	$-40.81	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2011	INTEREST	Monthly Interest	$0.11	$40.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$40.59
01/03/2011	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2010	INTEREST	Monthly Interest	$0.11	$39.65
11/01/2010	INTEREST	Monthly Interest	$0.11	$39.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$39.43
10/01/2010	INTEREST	Monthly Interest	$0.11	$38.74
09/01/2010	INTEREST	Monthly Interest	$0.11	$38.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$38.52
08/02/2010	INTEREST	Monthly Interest	$0.11	$37.97
07/14/2010	BILL	HALL, MICHAEL D & LORI A	$13.80	$37.86
07/01/2010	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	HALL, MICHAEL D & LORI A	$13.80	$13.80
10/29/2008	PAYMENT	HALL, MICHAEL D CREDIT: D	$-65.14	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$65.14
10/01/2008	INTEREST	Monthly Interest	$0.22	$64.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$64.23
09/02/2008	INTEREST	Monthly Interest	$0.22	$63.68
08/01/2008	INTEREST	Monthly Interest	$0.22	$63.46
07/14/2008	BILL	HALL, MICHAEL D & LORI A	$13.80	$63.24
07/01/2008	INTEREST	Monthly Interest	$0.22	$49.44
06/02/2008	INTEREST	Monthly Interest	$0.22	$49.22
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$49.00
05/02/2008	INTEREST	Monthly Interest	$0.11	$42.00
04/01/2008	INTEREST	Monthly Interest	$0.11	$41.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$41.78
03/03/2008	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2008	INTEREST	Monthly Interest	$0.11	$40.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$40.59
01/02/2008	INTEREST	Monthly Interest	$0.11	$39.76
12/03/2007	INTEREST	Monthly Interest	$0.11	$39.65
11/01/2007	INTEREST	Monthly Interest	$0.11	$39.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$39.43
10/01/2007	INTEREST	Monthly Interest	$0.11	$38.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$38.63
09/04/2007	INTEREST	Monthly Interest	$0.11	$38.08
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.97
07/13/2007	BILL	HALL, MICHAEL D & LORI A	$13.80	$37.86
07/02/2007	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.95
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$15.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$15.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	HALL, MICHAEL D & LORI A	$13.80	$13.80
09/16/2005	PAYMENT	HALL, MICHAEL D & LORI A CHECK NUM: 4759	$-13.80	$0.00
07/21/2005	BILL	HALL, MICHAEL D & LORI A	$13.80	$13.80
08/12/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HALL, MICHAEL D & LORI @	$13.82	$13.82
08/22/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	CTGC TR @	$13.82	$13.82