Tax Account 075-007-002

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Owners

PREFLING, ANTHONY DAVID
PO BOX 100
SALOME, AZ 85348-0100

Account Summary

Account ID	075-007-002
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 68E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$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	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.55	$55.23	$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	$2.11	$54.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	PREFLING, DAVID A OR TOON, DONNA M CHECK 2944	$-69.04	$0.00
07/10/2024	BILL	PREFLING, ANTHONY DAVID	$69.04	$69.04
04/08/2024	PAYMENT	TOON, DONNA M & PREFLING, DAVID A CHECK 2671	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	PREFLING, ANTHONY DAVID	$69.04	$69.04
08/02/2022	PAYMENT	TOON, DONNA M & PREFLING, DAVI CHECK NUM: 2919	$-69.04	$0.00
07/12/2022	BILL	PREFLING, ANTHONY DAVID	$69.04	$69.04
07/28/2021	PAYMENT	PREFLING, DAVID A & DONNA TOON CHECK NUM: 2866	$-73.82	$0.00
07/14/2021	BILL	PREFLING, ANTHONY DAVID	$73.82	$73.82
08/13/2020	PAYMENT	TOON, DONNA M & PREFLING, DAVI CHECK NUM: 2793	$-58.14	$0.00
07/15/2020	BILL	PREFLING, ANTHONY DAVID	$58.14	$58.14
08/15/2019	PAYMENT	PREFLING, DAVID A & DONNA TOON CHECK NUM: 2494	$-58.14	$0.00
07/10/2019	BILL	PREFLING, ANTHONY DAVID	$58.14	$58.14
08/14/2018	PAYMENT	PREFLING, DAVID A & ET AL CHECK NUM: 2451	$-57.93	$0.00
07/09/2018	BILL	PREFLING, ANTHONY DAVID	$57.93	$57.93
11/13/2017	PAYMENT	PREFLING, DAVID& DONNA TOON CHECK NUM: 2398	$-4.74	$0.00
10/30/2017	PAYMENT	PREFLING, DAVID & DONNA TOON CHECK NUM: 2389	$-52.68	$4.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	PREFLING, ANTHONY DAVID	$52.68	$52.68
04/24/2017	PAYMENT	TOON, DONNA M & PREFLING, DAVI CHECK NUM: 2313	$-2.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.17	$2.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.15	$2.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$2.63
09/06/2016	PAYMENT	PREFLING, DAVID A & ET AL CHECK NUM: 2361	$-52.28	$2.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	PREFLING, ANTHONY DAVID	$52.68	$52.68
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.40	$0.00
03/15/2016	AMENDMENT	Too small to rebill	$-0.06	$0.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$0.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$0.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$0.42
07/24/2015	PAYMENT	PREFLING, ANTHONY DAVID CHECK NUM: 2196	$-52.28	$0.40
07/08/2015	BILL	PREFLING, ANTHONY DAVID	$52.68	$52.68
09/22/2014	PAYMENT	TOON, DONNA & DAVID A PREFLING CHECK NUM: 2039	$-2.11	$0.00
09/08/2014	PAYMENT	TOON, DONNA M & DAVIS A PREFLI CHECK NUM: 2032	$-52.68	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	PREFLING, ANTHONY DAVID	$52.68	$52.68
09/04/2013	PAYMENT	PREFLING, DAVID/TOON, DONNA CHECK NUM: 1843	$-52.68	$0.00
07/16/2013	BILL	PREFLING, ANTHONY DAVID	$52.68	$52.68
08/15/2012	PAYMENT	PREFLING, DAVID A & TOON, DONN CHECK NUM: 1712	$-52.68	$0.00
07/10/2012	BILL	PREFLING, ANTHONY DAVID	$52.68	$52.68
08/03/2011	PAYMENT	PREFLING, ANTHONY DAVID CHECK NUM: 6350	$-52.68	$0.00
07/14/2011	BILL	PREFLING, ANTHONY DAVID	$52.68	$52.68
08/20/2010	PAYMENT	DONNA M TOON CHECK NUM: 1409	$-52.68	$0.00
07/14/2010	BILL	PREFLING, ANTHONY DAVID	$52.68	$52.68
08/25/2009	PAYMENT	PREFLING, DAVID/DONNA TOON CHECK NUM: 1292	$-52.68	$0.00
07/21/2009	BILL	PREFLING, ANTHONY DAVID	$52.68	$52.68
08/05/2008	PAYMENT	DONNA M TOON CHECK NUM: 6085	$-52.68	$0.00
07/14/2008	BILL	PREFLING, ANTHONY DAVID	$52.68	$52.68
08/02/2007	PAYMENT	PREFLING, ANTHONY DAVID CHECK NUM: 5749	$-52.68	$0.00
07/13/2007	BILL	PREFLING, ANTHONY DAVID	$52.68	$52.68
09/29/2006	PAYMENT	PREFLING, MICHAEL & SADIE L CHECK NUM: 5464	$-52.68	$0.00
09/29/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	PREFLING, MICHAEL & SADIE L	$52.68	$52.68
08/29/2005	PAYMENT	DONNA M TOON CHECK NUM: 5049	$-52.68	$0.00
07/21/2005	BILL	PREFLING, MICHAEL & SADIE L	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PREFLING, MICHAEL & SA @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PREFLING, MICHAEL & SA @	$52.75	$52.75