Tax Account 028-008-022

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Owners

SAYKO, MICHAEL
PO BOX 1114
ELKO, NV 89803-1114

665872~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	028-008-022
Account Type	Real Estate
Location	0 13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

028-008-022

Account Type

Real Estate

Location

0 13TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.39
Total	$233.39
Paid	$233.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$233.39

Total

$233.39

Paid

$233.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$58.58	$0.00	$58.58	$58.58	$0.00
2	10/07/2024	10/17/2024	Paid	$58.27	$0.00	$58.27	$58.27	$0.00
3	01/06/2025	01/16/2025	Paid	$58.27	$0.00	$58.27	$58.27	$0.00
4	03/03/2025	03/13/2025	Paid	$58.27	$0.00	$58.27	$58.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.44	$2.33	$227.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$215.67	$0.00	$215.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$226.99	$0.00	$226.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.24	$0.00	$229.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$227.56	$0.00	$227.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.08	$0.00	$225.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.82	$0.00	$196.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$183.26	$0.00	$183.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$184.31	$0.00	$184.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$192.56	$0.00	$192.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SAYKO, MICHAEL CARD	$-233.39	$0.00
07/10/2024	BILL	SAYKO, MICHAEL	$233.39	$233.39
09/12/2023	PAYMENT	SAYKO, MICHAEL CARD	$-227.77	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$227.77
07/12/2023	BILL	SAYKO, MICHAEL	$225.44	$225.44
08/11/2022	PAYMENT	SAYKO, MICHAEL CREDIT: D	$-215.67	$0.00
07/12/2022	BILL	SAYKO, MICHAEL	$215.67	$215.67
08/05/2021	PAYMENT	SAYKO, MICHAEL CREDIT: D	$-226.99	$0.00
07/14/2021	BILL	SAYKO, MICHAEL	$226.99	$226.99
05/14/2021	PAYMENT	ECT CASH	$-0.17	$0.00
08/06/2020	PAYMENT	SAYKO, MICHAEL CREDIT: D	$-229.07	$0.17
07/15/2020	BILL	SAYKO, MICHAEL	$229.24	$229.24
08/12/2019	PAYMENT	SAYKO, MICHAEL L CREDIT: D	$-227.56	$0.00
07/10/2019	BILL	SAYKO, MICHAEL	$227.56	$227.56
08/23/2018	PAYMENT	SAYKO, MICHAEL CREDIT: D BANK: WF INTERNET	$-225.08	$0.00
07/09/2018	BILL	SAYKO, MICHAEL	$225.08	$225.08
08/22/2017	PAYMENT	SAYKO, MICHAEL CREDIT: D	$-196.82	$0.00
07/07/2017	BILL	SAYKO, MICHAEL	$196.82	$196.82
08/19/2016	PAYMENT	SAYKO, MICHAEL CREDIT: D	$-183.26	$0.00
07/08/2016	BILL	SAYKO, MICHAEL	$183.26	$183.26
08/10/2015	PAYMENT	SAYKO, MICHAEL L CREDIT: D	$-184.31	$0.00
07/08/2015	BILL	SAYKO, MICHAEL	$184.31	$184.31
07/29/2014	PAYMENT	SAYKO, MICHAEL L CREDIT: D	$-192.56	$0.00
07/10/2014	BILL	SAYKO, MICHAEL	$192.56	$192.56
09/19/2013	PAYMENT	SAYKO, MICHAEL CREDIT: D	$-193.21	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.91	$193.21
07/16/2013	BILL	SAYKO, MICHAEL	$191.30	$191.30
12/26/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134040	$-96.46	$0.00
07/19/2012	PAYMENT	NELSON, RICK CREDIT: D	$-96.46	$96.46
07/10/2012	BILL	NELSON, RICKEY & RHONDA	$192.92	$192.92
08/01/2011	PAYMENT	NELSON, RICKEY & RHONDA CREDIT: D	$-190.40	$0.00
07/14/2011	BILL	NELSON, RICKEY & RHONDA	$190.40	$190.40
02/09/2011	PAYMENT	NELSON, RICKEY & RHONDA CHECK NUM: 2967	$-46.56	$0.00
12/16/2010	PAYMENT	NELSON, RICKEY & RHONDA CREDIT: D	$-46.56	$46.56
09/23/2010	PAYMENT	NELSON, RICK CREDIT: D	$-46.56	$93.12
07/28/2010	PAYMENT	NELSON, RICKEY & RHONDA CREDIT: D	$-46.56	$139.68
07/14/2010	BILL	NELSON, RICKEY & RHONDA	$186.24	$186.24
03/10/2010	PAYMENT	NELSON, RICKEY & RHONDA CHECK NUM: 2757	$-50.11	$0.00
01/13/2010	PAYMENT	NELSON, RICKEY & RHONDA CREDIT: D	$-50.11	$50.11
11/17/2009	PAYMENT	NELSON, RICKEY & RHONDA CREDIT: B NUM: 2689	$-52.11	$100.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.00	$152.33
08/14/2009	PAYMENT	NELSON, RICKEY & RHONDA CHECK NUM: 2618	$-51.40	$150.33
07/21/2009	BILL	NELSON, RICKEY & RHONDA	$201.73	$201.73
02/09/2009	PAYMENT	NELSON, RICKEY & RHONDA CHECK NUM: 2334	$-101.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.99	$101.45
11/07/2008	PAYMENT	NELSON, RICKEY & RHONDA CASH	$-51.72	$99.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.99	$151.18
07/30/2008	PAYMENT	NELSON, RICKEY & RHONDA CHECK NUM: 2214	$-51.02	$149.19
07/14/2008	BILL	NELSON, RICKEY & RHONDA	$200.21	$200.21
02/01/2008	PAYMENT	NELSON, RICKEY & RHONDA CHECK NUM: 2052	$-100.39	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.97	$100.39
10/24/2007	PAYMENT	NELSON, RICKEY & RHONDA CREDIT: B NUM: 1952	$-51.18	$98.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.97	$149.60
08/28/2007	PAYMENT	NELSON, RICKEY & RHONDA CHECK NUM: 1908	$-49.23	$147.63
07/13/2007	BILL	NELSON, RICKEY & RHONDA	$196.86	$196.86
03/02/2007	PAYMENT	NELSON, RICKEY & RHONDA CASH	$-48.97	$0.00
01/17/2007	PAYMENT	NELSON, RICKEY & RHONDA CREDIT: B NUM: 1686	$-50.93	$48.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.96	$99.90
12/19/2006	PAYMENT	NELSON, RICKEY & RHONDA CREDIT: B NUM: 1611	$-50.92	$97.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$148.86
08/29/2006	PAYMENT	NELSON, RICKEY & RHONDA CHECK NUM: 1942	$-48.98	$146.90
07/19/2006	BILL	NELSON, RICKEY & RHONDA	$195.88	$195.88
03/15/2006	PAYMENT	NELSON, RICKEY & RHONDA CHECK NUM: 1329	$-47.27	$0.00
01/18/2006	PAYMENT	NELSON, RICKEY & RHONDA CHECK NUM: 1892	$-101.16	$47.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.73	$148.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.89	$143.70
08/08/2005	PAYMENT	NELSON, RICKEY & RHONDA CHECK NUM: 587	$-47.28	$141.81
07/21/2005	BILL	NELSON, RICKEY & RHONDA	$189.09	$189.09
07/29/2004	PAYMENT	@	$-189.13	$0.00
07/01/2004	BILL	JONES, RICHARD K & J M @	$189.13	$189.13
07/30/2003	PAYMENT	@	$-188.58	$0.00
07/01/2003	BILL	JONES, RICHARD K & J M @	$188.58	$188.58