Tax Account 075-000-031

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Owners

HEALY, JENERA & DANIEL
PO BOX 3436
WEST WENDOVER, NV 89883-3436

809676, 810420, 810421

Account Summary

Account ID	075-000-031
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-000-031

Account Type

Real Estate

Location

0 SEC 1 TWP 34N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.04

Total

$54.04

Paid

$54.04

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	$54.04	$0.00	$54.04	$54.04	$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	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JENERA HEALY ONLINE	$-54.04	$0.00
07/10/2024	BILL	HEALY, JENERA & DANIEL	$54.04	$54.04
07/25/2023	PAYMENT	HEALY, JENERA CREDIT: D BANK: OP INTERNET NUM: 584010	$-54.04	$0.00
07/12/2023	BILL	HEALY, JENERA & DANIEL	$54.04	$54.04
08/04/2022	PAYMENT	HEALY, JENERA CREDIT: D BANK: OP INTERNET NUM: 436493	$-54.04	$0.00
07/12/2022	BILL	APPM LLC	$54.04	$54.04
08/06/2021	PAYMENT	HEALY, JENERA CREDIT: D BANK: OP INTERNET NUM: 066534	$-58.82	$0.00
07/14/2021	BILL	APPM LLC	$58.82	$58.82
08/07/2020	PAYMENT	JENERA HEALY CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	APPM LLC	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-58.14	$0.00
07/10/2019	BILL	APPM LLC	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-57.93	$0.00
07/09/2018	BILL	APPM LLC	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-52.68	$0.00
07/07/2017	BILL	APPM LLC	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	APPM LLC	$52.68	$52.68
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-52.68	$0.00
07/08/2015	BILL	APPM LLC	$52.68	$52.68
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-52.68	$0.00
07/10/2014	BILL	APPM LLC	$52.68	$52.68
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-52.68	$0.00
07/16/2013	BILL	APPM LLC	$52.68	$52.68
07/26/2012	PAYMENT	RANDALL, DAN & MARILYN CHECK NUM: 5440	$-52.68	$0.00
07/10/2012	BILL	RANDALL, LEONARD DANIEL	$52.68	$52.68
08/08/2011	PAYMENT	RANDALL, LEONARD D CHECK NUM: 1018	$-52.68	$0.00
07/14/2011	BILL	RANDALL, LEONARD DANIEL	$52.68	$52.68
08/18/2010	PAYMENT	RANDALL, LEONARD D & MARILYN J CHECK NUM: 1821	$-52.68	$0.00
07/14/2010	BILL	RANDALL, LEONARD DANIEL	$52.68	$52.68
08/12/2009	PAYMENT	RANDALL, CHARLES W TR CHECK NUM: 6026	$-52.68	$0.00
07/21/2009	BILL	RANDALL, CHARLES W TR	$52.68	$52.68
07/23/2008	PAYMENT	RANDALL, CHARLES W TR CHECK NUM: 5863	$-52.68	$0.00
07/14/2008	BILL	RANDALL, CHARLES W TR	$52.68	$52.68
07/26/2007	PAYMENT	RANDALL, CHARLES W TR CHECK NUM: 5765	$-52.68	$0.00
07/13/2007	BILL	RANDALL, CHARLES W TR	$52.68	$52.68
08/08/2006	PAYMENT	RANDALL, CW CHECK NUM: 5693	$-52.68	$0.00
07/19/2006	BILL	RANDALL, CHARLES WILLIAM & M L	$52.68	$52.68
02/28/2006	PAYMENT	RANDALL, CHARLES WILLIAM & M L CHECK NUM: 5662	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	RANDALL, CHARLES WILLIAM & M L	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RANDALL, CHARLES WILLI @	$52.75	$52.75
08/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RANDALL, CHARLES WILLI @	$52.75	$52.75