Tax Account 075-110-004

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Owners

PERKINS, DONALD K & SHEILA
PO BOX 2241
WEST WENDOVER, NV 89883-2241

Account Summary

Account ID	075-110-004
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 69E MDB&M
Balance	$321.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $321.35 (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	$416.12
Total	$416.12
Paid	$94.77
Balance	$321.35
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.77	$0.00	$94.77	$94.77	$0.00
2	10/07/2024	10/17/2024	Due	$107.11	$0.00	$107.11	$0.00	$107.11	Pay $107.11 Now
3	01/06/2025	01/16/2025	Due	$107.11	$0.00	$107.11	$0.00	$214.22	Pay $214.22 Now
4	03/03/2025	03/13/2025	Due	$107.13	$0.00	$107.13	$0.00	$321.35	Pay $321.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$367.47	$3.52	$370.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$357.19	$3.42	$360.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$330.19	$37.58	$367.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$306.01	$21.42	$327.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$297.09	$53.87	$350.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$288.43	$74.27	$362.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$254.66	$72.77	$327.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$222.55	$31.59	$254.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$216.06	$59.20	$275.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$209.76	$38.46	$248.22	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$203.66	$59.66	$263.32	$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	3.75	11.25	.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
08/30/2024	PAYMENT	PERKINS, SHEILA A SYS 1234 ORIG: CHECK	$-94.77	$321.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.09	$416.12
08/30/2024	ADJUSTMENT	PERKINS, SHEILA A CHECK 1234 VOIDED PAYMENT: 944576. REASON: AMENDMENT TO RE 2025	$94.77	$378.03
08/20/2024	PAYMENT	PERKINS, SHEILA A CHECK 1234	$-94.77	$283.26
07/10/2024	BILL	PERKINS, DONALD K & SHEILA	$378.03	$378.03
03/15/2024	PAYMENT	PERKINS, SHEILA CHECK 1232	$-91.63	$0.00
01/16/2024	PAYMENT	PERKINS, SHEILA A CHECK 1165	$-88.11	$91.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$179.74
09/18/2023	PAYMENT	PERKINS, SHEILA CHECK 1231	$-88.11	$176.22
08/14/2023	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1230	$-103.14	$264.33
07/12/2023	BILL	PERKINS, DONALD K & SHEILA	$367.47	$367.47
03/20/2023	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1227	$-3.42	$0.00
03/20/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.14	$3.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.14	$3.56
03/10/2023	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1225	$-171.08	$3.42
03/10/2023	ADJUSTMENT	wrong amount entred NUM: 1225	$141.08	$174.50
03/10/2023	VOID	PERKINS, SHEILA A CHECK NUM: 1225	$-141.08	$33.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.42	$174.50
10/03/2022	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1220	$-85.54	$171.08
08/16/2022	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1217	$-100.57	$256.62
07/12/2022	BILL	PERKINS, DONALD K & SHEILA	$357.19	$357.19
04/18/2022	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1211	$-195.16	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.12	$195.16
03/14/2022	PAYMENT	PERKINS, SHEILA CHECK NUM: 1209	$-172.61	$185.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.08	$357.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.63	$342.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.75	$333.94
07/14/2021	BILL	PERKINS, DONALD K & SHEILA	$330.19	$330.19
04/20/2021	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1195	$-10.71	$0.00
03/26/2021	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1193	$-153.00	$10.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.65	$163.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.06	$156.06
11/17/2020	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1185	$-10.71	$153.00
11/02/2020	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1183	$-153.01	$163.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.65	$316.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.06	$309.07
07/15/2020	BILL	PERKINS, DONALD K & SHEILA	$306.01	$306.01
04/09/2020	PAYMENT	SHEILA PERKINS CHECK NUM: ACH	$-101.97	$0.00
04/09/2020	PAYMENT	SHEILA PERKINS CHECK NUM: ACH	$-87.64	$101.97
04/09/2020	PAYMENT	SHEILA PERKINS CHECK NUM: ACH	$-81.70	$189.61
04/09/2020	PAYMENT	SHEILA PERKINS CHECK NUM: ACH	$-77.25	$271.31
04/09/2020	PAYMENT	SHEILA PERKINS CHECK NUM: ACH	$-125.69	$348.56
04/09/2020	PAYMENT	SHEILA PERKINS CHECK NUM: ACH	$-85.08	$474.25
04/09/2020	PAYMENT	SHEILA PERKINS CHECK NUM: ACH	$-79.31	$559.33
04/09/2020	PAYMENT	SHEILA PERKINS CHECK NUM: ACH	$-75.02	$638.64
03/31/2020	INTEREST	Monthly Interest	$2.40	$713.66
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$711.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.80	$704.36
02/28/2020	INTEREST	Monthly Interest	$2.40	$683.56
01/31/2020	INTEREST	Monthly Interest	$2.40	$681.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.37	$678.76
01/02/2020	INTEREST	Monthly Interest	$2.40	$665.39
12/02/2019	INTEREST	Monthly Interest	$2.40	$662.99
11/01/2019	INTEREST	Monthly Interest	$2.40	$660.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.43	$658.19
10/01/2019	INTEREST	Monthly Interest	$2.40	$650.76
09/03/2019	INTEREST	Monthly Interest	$2.40	$648.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$645.96
08/01/2019	INTEREST	Monthly Interest	$2.40	$642.99
07/10/2019	BILL	PERKINS, DONALD K & SHEILA	$297.09	$640.59
07/01/2019	INTEREST	Monthly Interest	$2.40	$343.50
06/12/2019	PAYMENT	PERKINS, SHEILA CREDIT: D	$-327.43	$341.10
06/03/2019	INTEREST	Monthly Interest	$4.52	$668.53
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$664.01
05/01/2019	INTEREST	Monthly Interest	$2.12	$657.01
04/01/2019	INTEREST	Monthly Interest	$2.12	$654.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.19	$652.77
03/01/2019	INTEREST	Monthly Interest	$2.12	$632.58
02/01/2019	INTEREST	Monthly Interest	$2.12	$630.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.98	$628.34
01/10/2019	INTEREST	Monthly Interest	$2.12	$615.36
01/10/2019	INTEREST	Monthly Interest	$2.12	$613.24
11/01/2018	INTEREST	Monthly Interest	$2.12	$611.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.21	$609.00
10/01/2018	INTEREST	Monthly Interest	$2.12	$601.79
09/04/2018	INTEREST	Monthly Interest	$2.12	$599.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$597.55
08/01/2018	INTEREST	Monthly Interest	$2.12	$594.66
07/09/2018	BILL	PERKINS, DONALD K & SHEILA	$288.43	$592.54
07/02/2018	INTEREST	Monthly Interest	$2.12	$304.11
06/01/2018	INTEREST	Monthly Interest	$2.12	$301.99
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$299.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.83	$292.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.46	$275.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.37	$263.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.55	$257.21
07/07/2017	BILL	PERKINS, DONALD K & SHEILA	$254.66	$254.66
04/14/2017	PAYMENT	PERKINS, SHEILA CHECK NUM: MO	$-529.40	$0.00
04/14/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.80	$529.40
04/03/2017	INTEREST	Monthly Interest	$1.80	$531.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.58	$529.40
03/01/2017	INTEREST	Monthly Interest	$1.80	$513.82
02/01/2017	INTEREST	Monthly Interest	$1.80	$512.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.02	$510.22
01/03/2017	INTEREST	Monthly Interest	$1.80	$500.20
12/01/2016	INTEREST	Monthly Interest	$1.80	$498.40
11/01/2016	INTEREST	Monthly Interest	$1.80	$496.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.56	$494.80
10/05/2016	INTEREST	Monthly Interest	$1.80	$489.24
09/01/2016	INTEREST	Monthly Interest	$1.80	$487.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.23	$485.64
08/01/2016	INTEREST	Monthly Interest	$1.80	$483.41
07/08/2016	BILL	PERKINS, DONALD K & SHEILA	$222.55	$481.61
07/01/2016	INTEREST	Monthly Interest	$1.80	$259.06
06/01/2016	INTEREST	Monthly Interest	$1.80	$257.26
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$255.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.12	$248.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.72	$233.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.40	$223.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.16	$218.22
07/08/2015	BILL	PERKINS, DONALD K & SHEILA	$216.06	$216.06
06/15/2015	PAYMENT	PERKINS, SHEILA CHECK NUM: MO	$-511.54	$0.00
06/15/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$-1.75	$511.54
06/01/2015	INTEREST	Monthly Interest	$3.45	$513.29
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$509.84
05/01/2015	INTEREST	Monthly Interest	$1.70	$502.84
04/01/2015	INTEREST	Monthly Interest	$1.70	$501.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.68	$499.44
03/02/2015	INTEREST	Monthly Interest	$1.70	$484.76
02/02/2015	INTEREST	Monthly Interest	$1.70	$483.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.44	$481.36
01/02/2015	INTEREST	Monthly Interest	$1.70	$471.92
12/01/2014	INTEREST	Monthly Interest	$1.70	$470.22
11/03/2014	INTEREST	Monthly Interest	$1.70	$468.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.24	$466.82
10/01/2014	INTEREST	Monthly Interest	$1.70	$461.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$459.88
09/02/2014	INTEREST	Monthly Interest	$1.70	$457.78
08/01/2014	INTEREST	Monthly Interest	$1.70	$456.08
07/10/2014	BILL	PERKINS, DONALD K & SHEILA	$209.76	$454.38
07/01/2014	INTEREST	Monthly Interest	$1.70	$244.62
06/02/2014	INTEREST	Monthly Interest	$1.70	$242.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$241.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.26	$234.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.17	$219.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.09	$210.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$205.70
07/16/2013	BILL	PERKINS, DONALD K & SHEILA	$203.66	$203.66
05/10/2013	PAYMENT	PERKINS, SHEILA CHECK NUM: MO	$-378.70	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$378.70
05/01/2013	INTEREST	Monthly Interest	$0.80	$371.70
04/01/2013	INTEREST	Monthly Interest	$0.80	$370.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.84	$370.10
03/01/2013	INTEREST	Monthly Interest	$0.80	$356.26
02/01/2013	INTEREST	Monthly Interest	$0.80	$355.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.90	$354.66
01/02/2013	INTEREST	Monthly Interest	$0.80	$345.76
12/03/2012	INTEREST	Monthly Interest	$0.80	$344.96
11/01/2012	INTEREST	Monthly Interest	$0.80	$344.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.94	$343.36
10/01/2012	INTEREST	Monthly Interest	$0.80	$338.42
09/04/2012	INTEREST	Monthly Interest	$0.80	$337.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.98	$336.82
08/01/2012	INTEREST	Monthly Interest	$0.80	$334.84
07/10/2012	BILL	PERKINS, DONALD K & SHEILA	$197.74	$334.04
07/02/2012	INTEREST	Monthly Interest	$0.80	$136.30
06/01/2012	INTEREST	Monthly Interest	$0.80	$135.50
05/18/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$134.70
05/18/2012	ADJUSTMENT	CK RETURNED AS INSUF FUNDS NUM: 1132	$105.00	$109.70
05/09/2012	VOID	PERKINS, SHEILA A CHECK NUM: 1132	$-105.00	$4.70
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$109.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$102.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.92	$97.90
10/13/2011	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1130	$-96.00	$95.98
10/13/2011	AMENDMENT	Removed pen, too small to bill	$-1.92	$191.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$193.90
07/14/2011	BILL	PERKINS, DONALD K & SHEILA	$191.98	$191.98
11/22/2010	PAYMENT	PERKINS, SHEILA K CHECK NUM: 1109	$-8.11	$0.00
11/12/2010	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1107	$-93.20	$8.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.31	$101.31
10/14/2010	PAYMENT	PERKINS, SHEILA A CHECK NUM: 1101	$-567.34	$101.00
10/01/2010	INTEREST	Monthly Interest	$2.97	$668.34
09/01/2010	INTEREST	Monthly Interest	$2.97	$665.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$662.40
08/02/2010	INTEREST	Monthly Interest	$2.97	$660.54
07/14/2010	BILL	PERKINS, DONALD K & SHEILA	$186.40	$657.57
07/01/2010	INTEREST	Monthly Interest	$2.97	$471.17
06/01/2010	INTEREST	Monthly Interest	$2.97	$468.20
05/03/2010	INTEREST	Monthly Interest	$1.46	$465.23
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$463.77
04/02/2010	AMENDMENT	4TH INSTL PEN + NSF CHARGE	$36.77	$456.77
04/02/2010	ADJUSTMENT	CK 1092 WILL NOT CLEAR - NSF NUM: 1092	$420.00	$420.00
03/11/2010	VOID	PERKINS,SHEILA CHECK NUM: 1092	$-420.00	$0.00
03/11/2010	AMENDMENT	op to small to refund	$0.90	$420.00
03/01/2010	INTEREST	Monthly Interest	$1.46	$419.10
02/01/2010	INTEREST	Monthly Interest	$1.46	$417.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.14	$416.18
01/05/2010	INTEREST	Monthly Interest	$1.46	$408.04
12/01/2009	INTEREST	Monthly Interest	$1.46	$406.58
11/02/2009	INTEREST	Monthly Interest	$1.46	$405.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.52	$403.66
10/01/2009	INTEREST	Monthly Interest	$1.46	$399.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$397.68
09/01/2009	INTEREST	Monthly Interest	$1.46	$395.87
08/03/2009	INTEREST	Monthly Interest	$1.46	$394.41
07/21/2009	BILL	PERKINS, DONALD K & SHEILA	$180.97	$392.95
07/01/2009	INTEREST	Monthly Interest	$1.46	$211.98
06/01/2009	INTEREST	Monthly Interest	$1.46	$210.52
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$209.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.30	$202.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.91	$189.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.39	$181.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$177.46
07/14/2008	BILL	PERKINS, DONALD K & SHEILA	$175.70	$175.70
07/18/2007	PAYMENT	PERKINS, DONALD K & SHEILA CHECK NUM: MO	$-170.59	$0.00
07/13/2007	BILL	PERKINS, DONALD K & SHEILA	$170.59	$170.59
03/26/2007	PAYMENT	PERKINS, DONALD K & SHEILA CASH	$-190.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.59	$190.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.45	$178.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.14	$171.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.66	$167.28
07/19/2006	BILL	PERKINS, DONALD K & SHEILA	$165.62	$165.62
09/22/2005	PAYMENT	PERKINS, DONALD K & SHEILA CHECK NUM: 1948	$-120.60	$0.00
09/13/2005	PAYMENT	PERKINS, DONALD K & SHEILA CHECK NUM: 1932	$-40.20	$120.60
07/21/2005	BILL	PERKINS, DONALD K & SHEILA	$160.80	$160.80
02/14/2005	PAYMENT	@	$-39.50	$0.00
01/18/2005	PAYMENT	@	$-39.50	$39.50
10/13/2004	PAYMENT	@	$-39.50	$79.00
08/23/2004	PAYMENT	@	$-39.50	$118.50
07/01/2004	BILL	PERKINS, DONALD K & SH @	$158.00	$158.00
03/03/2004	PAYMENT	@	$-38.62	$0.00
01/15/2004	PAYMENT	@	$-38.62	$38.62
10/20/2003	PAYMENT	@	$-38.62	$77.24
09/02/2003	PAYMENT	@	$-38.62	$115.86
07/01/2003	BILL	PERKINS, DONALD K & SH @	$154.48	$154.48