Tax Account 022-046-001

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Owners

DEHART, DARYL R & ROSEMARY TALL
1866 WHISPERING CIR
HENDERSON, NV 89012-3223

Account Summary

Account ID	022-046-001
Account Type	Real Estate
Location	0 F 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	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$9.01	$0.00	$9.01	$9.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	DEHART AND TALL FAM TR CHECK 677	$-9.01	$0.00
07/10/2024	BILL	DEHART, DARYL R & ROSEMARY TALL	$9.01	$9.01
08/30/2023	PAYMENT	MILLER CHAD A EBOX CK - 583	$-9.01	$0.00
07/12/2023	BILL	DEHART, DARYL R & ROSEMARY TAL	$9.01	$9.01
08/08/2022	PAYMENT	DEHART & TALL-DEHART FAM TR CHECK NUM: 0472	$-9.01	$0.00
07/12/2022	BILL	DEHART, DARYL R & ROSEMARY TAL	$9.01	$9.01
08/17/2021	PAYMENT	DEHART, DARYL R & ROSEMARY TAL CHECK NUM: 1100	$-9.80	$0.00
07/14/2021	BILL	DEHART, DARYL R & ROSEMARY TAL	$9.80	$9.80
07/30/2020	PAYMENT	DEHART, ROSEMARY & DARYL CHECK NUM: 0280	$-9.69	$0.00
07/15/2020	BILL	DEHART, DARYL R & ROSEMARY TAL	$9.69	$9.69
08/14/2019	PAYMENT	DEHART, DARYL R & ROSEMARY CHECK NUM: 1443	$-9.69	$0.00
07/10/2019	BILL	DEHART, DARYL R & ROSEMARY TAL	$9.69	$9.69
07/30/2018	PAYMENT	DEHART, DARYL R & ROSEMARY CHECK NUM: 1261	$-9.66	$0.00
07/09/2018	BILL	DEHART, DARYL R & ROSEMARY TAL	$9.66	$9.66
07/19/2017	PAYMENT	DEHART, DARYL R & ROSEMARY CHECK NUM: 7019	$-8.78	$0.00
07/07/2017	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
08/16/2016	PAYMENT	DEHART, DARYL R & ROSEMARY CHECK NUM: 6528	$-8.78	$0.00
07/08/2016	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
08/05/2015	PAYMENT	DEHART, DARYL R & ROSEMARY CHECK NUM: 6309	$-8.78	$0.00
07/08/2015	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
07/31/2014	PAYMENT	DEHART, DARYL R & ROSEMARY CHECK NUM: 6109	$-8.78	$0.00
07/10/2014	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
08/14/2013	PAYMENT	DEHART, DARYL & ROSEMARY TALL CHECK NUM: 0494	$-8.78	$0.00
07/16/2013	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
08/14/2012	PAYMENT	DEHART, DARYL & ROSEMARY CHECK NUM: 5846	$-8.78	$0.00
07/10/2012	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
08/22/2011	PAYMENT	DEHART, DARYL R & ROSEMARY TAL CHECK NUM: 5773	$-8.78	$0.00
07/14/2011	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
08/20/2010	PAYMENT	DEHART, DARYL R & ROSEMARY CHECK NUM: 5557	$-8.78	$0.00
07/14/2010	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
09/24/2009	PAYMENT	DEHART, DARYL R & ROSEMARY TAL CHECK NUM: 5274	$-8.78	$0.00
07/21/2009	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
09/02/2008	PAYMENT	DEHART, DARYL R & ROSEMARY TAL CHECK NUM: 5023	$-8.78	$0.00
07/14/2008	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
08/22/2007	PAYMENT	DEHART, DARYL R & ROSEMARY TAL CHECK NUM: 8616	$-8.78	$0.00
07/13/2007	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
09/13/2006	PAYMENT	DEHART, DARYL R & ROSEMARY TAL CHECK NUM: 8278	$-8.78	$0.00
07/19/2006	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK	$-8.78	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.37	$8.78
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$8.78	$9.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.37
09/26/2005	VOID	7948 CHECK	$-8.78	$0.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.13
07/21/2005	BILL	DEHART, DARYL R & ROSEMARY TAL	$8.78	$8.78
08/03/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	DEHART, DARYL R & ROSE @	$8.79	$8.79
08/05/2003	PAYMENT	@	$-9.29	$0.00
07/01/2003	BILL	DEHART, DARYL R & ROSE @	$9.29	$9.29