Tax Account 011-205-052

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Owners

EADS, DAVID W
1206 W 1ST ST
RENO, NV 89503-5540

806557

Account Summary

Account ID	011-205-052
Account Type	Real Estate
Location	0 HOLLY DR/ELM ST
Balance	$80.39
Currently Due	$80.39

$80.39 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $80.39 (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	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$80.39
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	$31.21	$1.25	$31.21	$0.00	$78.83	Pay $78.83 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$80.39	Pay $80.39 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$46.37	$46.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$3.77	$19.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$4.20	$20.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$4.20	$20.00	$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	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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$80.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$80.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	EADS, DAVID W	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	EADS, DAVID W	$31.21	$31.21
09/21/2022	PAYMENT	EADS, DAVID W CHECK NUM: 582	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	EADS, DAVID W	$31.21	$31.21
08/19/2021	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-32.65	$0.00
07/14/2021	BILL	OLY, VERNA A	$32.65	$32.65
06/16/2021	PAYMENT	ECT CASH	$-1.57	$0.00
11/16/2020	PAYMENT	OLY, VERNA CHECK NUM: MO	$-17.44	$1.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	OLY, VERNA A	$17.44	$17.44
09/09/2019	PAYMENT	OLY, VERNA A CHECK NUM: 20882445967	$-17.44	$0.00
09/09/2019	AMENDMENT	amount too small to rebill	$-0.70	$17.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	OLY, VERNA A	$17.44	$17.44
09/10/2018	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-17.38	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$17.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	OLY, VERNA A	$17.38	$17.38
07/10/2017	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-6.00	$0.00
07/10/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$3.77	$6.00
07/10/2017	PAYMENT	OLY, VERNA A CHECK NUM: 6397	$-13.57	$2.23
07/07/2017	BILL	OLY, VERNA A	$15.80	$15.80
10/07/2016	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	OLY, VERNA A	$15.80	$15.80
09/15/2015	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-20.00	$0.00
09/15/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$3.57	$20.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	OLY, VERNA A	$15.80	$15.80
09/11/2014	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-20.00	$0.00
09/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.57	$20.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	OLY, VERNA A	$15.80	$15.80
08/21/2013	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-20.00	$0.00
08/21/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$4.20	$20.00
07/16/2013	BILL	OLY, VERNA A	$15.80	$15.80
08/22/2012	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-16.00	$0.00
08/22/2012	AMENDMENT	Adjusted to amount paid	$0.20	$16.00
07/10/2012	BILL	OLY, VERNA A	$15.80	$15.80
08/15/2011	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-18.50	$0.00
08/15/2011	AMENDMENT	MONEY ORDER ROUNDED UP	$2.70	$18.50
08/15/2011	ADJUSTMENT	ENTERED WRONG AMT NUM: MO	$15.80	$15.80
08/15/2011	VOID	OLY, VERNA A CHECK NUM: MO	$-15.80	$0.00
07/14/2011	BILL	OLY, VERNA A	$15.80	$15.80
08/20/2010	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-15.80	$0.00
07/14/2010	BILL	OLY, VERNA A	$15.80	$15.80
08/31/2009	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-18.50	$0.00
08/31/2009	AMENDMENT	op to small to refund	$2.70	$18.50
07/21/2009	BILL	OLY, VERNA A	$15.80	$15.80
08/06/2008	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-15.80	$0.00
07/14/2008	BILL	OLY, VERNA A	$15.80	$15.80
08/15/2007	PAYMENT	OLY, VERNA A CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	OLY, VERNA A	$15.80	$15.80
09/11/2006	PAYMENT	VERNA A OLY CHECK NUM: MO	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82