Tax Account 020-002-007

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Owners

EASTES, MICHAEL W & DAWN
721 RIVER RNCH UNIT 10
ELKO, NV 89801-9302

757501,757502

Account Summary

Account ID	020-002-007
Account Type	Real Estate
Location	0 TEAL AVE
Balance	$60.29
Currently Due	$60.29

$60.29 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $60.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$55.31
Total	$60.29
Paid	$0.00
Balance	$60.29
Due	$60.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$55.31	$2.21	$0.00	$55.31	$0.00	$57.52	Pay $57.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.77	$0.00	$0.00	$0.00	$60.29	Pay $60.29 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$60.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$60.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$50.65	$2.03	$0.00	$52.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$1.64	$0.00	$42.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$17.50	$0.00	$60.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$18.19	$0.00	$50.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.77	$60.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.21	$57.52
07/11/2025	BILL	EASTES, MICHAEL W & DAWN	$55.31	$55.31
07/10/2024	BILL	EASTES, MICHAEL W & DAWN	$0.00	$0.00
09/12/2023	PAYMENT	EASTES, MICHAEL CARD	$-52.68	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.68
07/12/2023	BILL	EASTES, MICHAEL W & DAWN	$50.65	$50.65
08/23/2022	PAYMENT	EASTES, DAWN M CREDIT: D	$-46.89	$0.00
07/12/2022	BILL	EASTES, MICHAEL W & DAWN	$46.89	$46.89
08/11/2021	PAYMENT	EASTES, MICHAEL W & DAWN CREDIT: D	$-43.42	$0.00
07/14/2021	BILL	EASTES, MICHAEL W & DAWN	$43.42	$43.42
09/30/2020	PAYMENT	ESTES, DAWN CREDIT: D	$-42.75	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	EASTES, MICHAEL W & DAWN	$41.11	$41.11
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12230	$-150.64	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.63	$150.64
07/10/2019	BILL	POLON, WILLIAM J	$39.67	$150.01
07/01/2019	INTEREST	Monthly Interest	$0.63	$110.34
06/03/2019	INTEREST	Monthly Interest	$0.63	$109.71
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$109.08
05/01/2019	INTEREST	Monthly Interest	$0.27	$102.08
04/01/2019	INTEREST	Monthly Interest	$0.27	$101.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$101.54
03/01/2019	INTEREST	Monthly Interest	$0.27	$98.54
02/01/2019	INTEREST	Monthly Interest	$0.27	$98.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$98.00
01/10/2019	INTEREST	Monthly Interest	$0.27	$95.43
01/10/2019	INTEREST	Monthly Interest	$0.27	$95.16
11/01/2018	INTEREST	Monthly Interest	$0.27	$94.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$94.62
10/01/2018	INTEREST	Monthly Interest	$0.27	$92.48
09/04/2018	INTEREST	Monthly Interest	$0.27	$92.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$91.94
08/01/2018	INTEREST	Monthly Interest	$0.27	$90.23
07/09/2018	BILL	POLON, WILLIAM J	$42.82	$89.96
07/02/2018	INTEREST	Monthly Interest	$0.27	$47.14
06/01/2018	INTEREST	Monthly Interest	$0.27	$46.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$39.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	POLON, WILLIAM J	$32.46	$32.46
08/04/2016	PAYMENT	POLON, WILLIAM J CHECK NUM: 163	$-30.64	$0.00
07/08/2016	BILL	POLON, WILLIAM J	$30.64	$30.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.79	$0.00
07/08/2015	BILL	POLON, WILLIAM J	$28.79	$28.79
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-26.77	$0.00
07/10/2014	BILL	POLON, WILLIAM J	$26.77	$26.77
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-24.83	$0.00
07/16/2013	BILL	POLON, WILLIAM J	$24.83	$24.83
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-23.00	$0.00
07/10/2012	BILL	POLON, WILLIAM J	$23.00	$23.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-21.59	$0.00
07/14/2011	BILL	POLON, WILLIAM J	$21.59	$21.59
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-20.48	$0.00
07/14/2010	BILL	POLON, WILLIAM J	$20.48	$20.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-19.43	$0.00
07/21/2009	BILL	POLON, WILLIAM J	$19.43	$19.43
09/04/2008	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 026517	$-18.04	$0.00
07/14/2008	BILL	POLON, WILLIAM J	$18.04	$18.04
09/04/2007	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 444601	$-18.04	$0.00
07/13/2007	BILL	POLON, WILLIAM J	$18.04	$18.04
04/06/2007	PAYMENT	POLON, WILLIAM J CASH	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	POLON, WILLIAM J	$18.03	$18.03
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-18.01	$0.00
07/21/2005	BILL	POLON, WILLIAM J	$18.01	$18.01
08/24/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	POLON, WILLIAM J @	$18.04	$18.04
08/06/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	POLON, WILLIAM J @	$18.03	$18.03