Tax Account 022-007-027

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Owners

THOMAS, STANLEY G & SANDRA E
PO BOX 206
PIOCHE, NV 89043-0206

Account Summary

Account ID	022-007-027
Account Type	Real Estate
Location	0 MAIN ST TOBAR
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	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$2.32	$0.00	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.35	$0.00	$2.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.20	$0.00	$2.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	MICHAEL RAPP CHECK (LOCKBOX-LA) - 163	$-2.32	$0.00
07/11/2025	BILL	THOMAS, STANLEY G & SANDRA E	$2.32	$2.32
08/15/2024	PAYMENT	RAPP, MICHAEL CHECK 0205	$-2.32	$0.00
07/10/2024	BILL	THOMAS, STANLEY G & SANDRA E	$2.32	$2.32
08/30/2023	PAYMENT	RAPP MICHAEL EBOX CK - 121	$-2.32	$0.00
07/12/2023	BILL	THOMAS, STANLEY G & SANDRA E	$2.32	$2.32
01/25/2023	PAYMENT	RAPP, MICHAEL CHECK NUM: 152	$-2.67	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.41
07/12/2022	BILL	THOMAS, STANLEY G & SANDRA E	$2.32	$2.32
08/23/2021	PAYMENT	THOMAS, SANDRA E CHECK NUM: 3828	$-2.52	$0.00
07/14/2021	BILL	THOMAS, STANLEY G & SANDRA E	$2.52	$2.52
08/20/2020	PAYMENT	THOMAS, SANDRA E CHECK NUM: 3807	$-2.49	$0.00
07/15/2020	BILL	THOMAS, STANLEY G & SANDRA E	$2.49	$2.49
08/20/2019	PAYMENT	THOMAS, SANDRA E CHECK NUM: 3787	$-2.49	$0.00
07/10/2019	BILL	THOMAS, STANLEY G & SANDRA E	$2.49	$2.49
08/10/2018	PAYMENT	THOMAS, SANDRA E CHECK NUM: 3765	$-2.48	$0.00
07/09/2018	BILL	THOMAS, STANLEY G & SANDRA E	$2.48	$2.48
08/08/2017	PAYMENT	THOMAS, SANDRA E CHECK NUM: 3747	$-2.46	$0.00
08/08/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3747	$2.46	$2.46
08/08/2017	VOID	THOMAS, SANDRA E CHECK NUM: 3747	$-2.46	$0.00
08/08/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$2.46
08/08/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3747	$2.26	$2.26
08/08/2017	VOID	THOMAS, SANDRA E CHECK NUM: 3747	$-2.26	$0.00
07/07/2017	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
08/05/2016	PAYMENT	THOMAS, SANDRA E CHECK NUM: 3732	$-2.26	$0.00
07/08/2016	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
08/03/2015	PAYMENT	THOMAS, SANDRA E CHECK NUM: 3717	$-2.26	$0.00
07/08/2015	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
08/14/2014	PAYMENT	THOMAS, SANDRA E CHECK NUM: 3691	$-2.26	$0.00
07/10/2014	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
07/25/2013	PAYMENT	THOMAS, SANDRA E CREDIT: D BANK: OP INTERNET NUM: 09144B	$-2.26	$0.00
07/16/2013	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
07/20/2012	PAYMENT	THOMAS, SANDRA E CHECK NUM: 3641	$-2.26	$0.00
07/10/2012	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
08/19/2011	PAYMENT	THOMAS, STANLEY G & SANDRA E CHECK NUM: 3624	$-2.26	$0.00
07/14/2011	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
08/16/2010	PAYMENT	THOMAS, STANLEY G & SANDRA E CHECK NUM: 3598	$-2.26	$0.00
07/14/2010	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
08/11/2009	PAYMENT	THOMAS, STANLEY G & SANDRA E CHECK NUM: 3571	$-2.26	$0.00
07/21/2009	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
07/29/2008	PAYMENT	THOMAS, STANLEY G & SANDRA E CHECK NUM: 3378	$-2.28	$0.00
07/29/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.02	$2.28
07/14/2008	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
07/27/2007	PAYMENT	THOMAS, SANDRA E CHECK NUM: 3174	$-2.26	$0.00
07/13/2007	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
08/15/2006	PAYMENT	THOMAS, SANDRA E CHECK NUM: 2970	$-2.26	$0.00
07/19/2006	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
08/24/2005	PAYMENT	SANDRA E THOMAS CHECK NUM: 2765	$-2.26	$0.00
07/21/2005	BILL	THOMAS, STANLEY G & SANDRA E	$2.26	$2.26
07/22/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	THOMAS, STANLEY G & SA @	$2.26	$2.26
08/15/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	THOMAS, STANLEY G & SA @	$2.26	$2.26