Tax Account 022-036-009

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Owners

KERR, MADELINE
2229 FAIRMONT WAY
CARSON CITY, NV 89706-1844

Account Summary

Account ID	022-036-009
Account Type	Real Estate
Location	0 MAIN ST TOBAR
Balance	$5.09
Currently Due	$5.09

$5.09 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.09 (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	$4.89
Total	$5.09
Paid	$0.00
Balance	$5.09
Due	$5.09
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	$4.89	$0.20	$4.89	$0.00	$5.09	Pay $5.09 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.89	$16.76	$21.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$1.19	$6.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$1.77	$7.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.09
07/10/2024	BILL	KERR, MADELINE	$4.89	$4.89
05/06/2024	PAYMENT	TOBIAS SHARP ONLINE	$-35.54	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.54
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.08	$28.54
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.08	$28.46
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$28.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$19.69
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.08	$19.35
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.08	$19.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$19.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.08	$18.90
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$18.82
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$18.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$18.66
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$18.42
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$18.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$18.26
08/01/2023	INTEREST	Monthly Interest	$0.08	$18.06
07/12/2023	BILL	KERR, MADELINE	$4.89	$17.98
07/03/2023	INTEREST	Monthly Interest	$0.08	$13.09
06/01/2023	INTEREST	Monthly Interest	$0.08	$13.01
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$12.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$19.93
05/01/2023	INTEREST	Monthly Interest	$0.04	$12.93
04/03/2023	INTEREST	Monthly Interest	$0.04	$12.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.34	$12.85
03/01/2023	INTEREST	Monthly Interest	$0.04	$12.51
02/01/2023	INTEREST	Monthly Interest	$0.04	$12.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.29	$12.43
01/03/2023	INTEREST	Monthly Interest	$0.04	$12.14
12/01/2022	INTEREST	Monthly Interest	$0.04	$12.10
11/01/2022	INTEREST	Monthly Interest	$0.04	$12.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.24	$12.02
10/04/2022	INTEREST	Monthly Interest	$0.04	$11.78
09/01/2022	INTEREST	Monthly Interest	$0.04	$11.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.20	$11.70
08/01/2022	INTEREST	Monthly Interest	$0.04	$11.50
07/12/2022	BILL	KERR, MADELINE	$4.89	$11.46
07/01/2022	INTEREST	Monthly Interest	$0.04	$6.57
06/01/2022	INTEREST	Monthly Interest	$0.04	$6.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.37	$6.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.32	$6.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.27	$5.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.21	$5.53
07/14/2021	BILL	KERR, MADELINE	$5.32	$5.32
08/10/2020	PAYMENT	KERR, MADELINE POA TOBIAS SHAR CHECK NUM: 11093	$-5.26	$0.00
07/15/2020	BILL	KERR, MADELINE	$5.26	$5.26
08/05/2019	PAYMENT	KERR, MADELINE CHECK NUM: 12219	$-5.26	$0.00
07/10/2019	BILL	KERR, MADELINE	$5.26	$5.26
07/27/2018	PAYMENT	KERR, MADELINE F CHECK NUM: 11957	$-5.24	$0.00
07/09/2018	BILL	KERR, MADELINE	$5.24	$5.24
08/21/2017	PAYMENT	ECT CHECK NUM: 2098	$-0.04	$0.00
08/16/2017	PAYMENT	KERR, MADELINE CHECK	$-4.73	$0.04
07/07/2017	BILL	KERR, MADELINE	$4.77	$4.77
08/04/2016	PAYMENT	KERR, MADELINE F CHECK NUM: 11338	$-4.77	$0.00
07/08/2016	BILL	KERR, MADELINE	$4.77	$4.77
08/12/2015	PAYMENT	KERR, MADELINE F CHECK NUM: 11070	$-4.77	$0.00
07/08/2015	BILL	KERR, MADELINE	$4.77	$4.77
08/14/2014	PAYMENT	KERR, MADELINE F CHECK NUM: 10752	$-4.77	$0.00
07/10/2014	BILL	KERR, MADELINE	$4.77	$4.77
07/25/2013	PAYMENT	KERR, MADELINE CHECK NUM: 10439	$-4.77	$0.00
07/16/2013	BILL	KERR, MADELINE	$4.77	$4.77
07/25/2012	PAYMENT	KERR, MADELINE CHECK NUM: 10063	$-4.77	$0.00
07/10/2012	BILL	KERR, MADELINE	$4.77	$4.77
08/10/2011	PAYMENT	KERR, MADELINE F CHECK NUM: 9785	$-4.77	$0.00
07/14/2011	BILL	KERR, MADELINE	$4.77	$4.77
08/16/2010	PAYMENT	KERR, MADELINE CHECK NUM: 9472	$-4.77	$0.00
07/14/2010	BILL	KERR, MADELINE	$4.77	$4.77
09/08/2009	PAYMENT	KERR, MADELINE CHECK NUM: 9138	$-4.77	$0.00
07/21/2009	BILL	KERR, MADELINE	$4.77	$4.77
08/12/2008	PAYMENT	MADELINE KERR CHECK NUM: 8832	$-4.77	$0.00
07/14/2008	BILL	KERR, MADELINE	$4.77	$4.77
08/24/2007	PAYMENT	KERR, MADELINE CHECK NUM: 8499	$-4.77	$0.00
07/13/2007	BILL	KERR, MADELINE	$4.77	$4.77
08/29/2006	PAYMENT	KERR, MADELINE CHECK NUM: 8165	$-4.77	$0.00
07/19/2006	BILL	KERR, MADELINE	$4.77	$4.77
09/01/2005	PAYMENT	MADELINE F KERR CHECK NUM: 7791	$-4.77	$0.00
07/21/2005	BILL	KERR, MADELINE	$4.77	$4.77
08/02/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	KERR, MADELINE @	$4.77	$4.77
07/29/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	KERR, MADELINE @	$4.77	$4.77