Tax Account 087-001-002

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Owners

WARREN, THOMAS W
145 CHRIS AVE
ELKO, NV 89801-4483

Account Summary

Account ID	087-001-002
Account Type	Real Estate
Location	0 SOUTH FORK DR
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	2025/2026 REAL ESTATE TAXES
Original	$176.03
Total	$176.03
Paid	$176.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.27	$0.00	$0.00	$44.27	$44.27	$0.00
2	10/06/2025	10/16/2025	Paid	$43.92	$0.00	$0.00	$43.92	$43.92	$0.00
3	01/05/2026	01/15/2026	Paid	$43.92	$0.00	$0.00	$43.92	$43.92	$0.00
4	03/02/2026	03/12/2026	Paid	$43.92	$0.00	$0.00	$43.92	$43.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$175.99	$0.00	$0.00	$175.99	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$175.99	$0.00	$0.00	$175.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$175.99	$0.00	$0.00	$175.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$187.10	$0.00	$0.00	$187.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$184.85	$0.00	$0.00	$184.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$184.19	$0.00	$0.00	$184.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$183.54	$0.00	$0.00	$183.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$168.92	$25.52	$0.00	$194.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$166.17	$0.00	$0.00	$166.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$166.17	$0.00	$0.00	$166.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$167.43	$0.00	$0.00	$167.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
08/06/2025	PAYMENT	WARREN, THOMAS W CHECK 253	$-176.03	$0.00
07/11/2025	BILL	WARREN, THOMAS W	$176.03	$176.03
08/09/2024	PAYMENT	WARREN, THOMAS W CHECK 6281	$-175.99	$0.00
07/10/2024	BILL	WARREN, THOMAS W	$175.99	$175.99
07/26/2023	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3513	$-175.99	$0.00
07/12/2023	BILL	MCFARLANE, MICHAEL & DEBORAH N	$175.99	$175.99
07/22/2022	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3496	$-175.99	$0.00
07/12/2022	BILL	MCFARLANE, MICHAEL & DEBORAH N	$175.99	$175.99
07/29/2021	PAYMENT	MCFARLANE, MICHAEL J& DEBORAH CHECK NUM: 03481	$-187.10	$0.00
07/14/2021	BILL	MCFARLANE, MICHAEL & DEBORAH N	$187.10	$187.10
08/13/2020	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3469	$-184.85	$0.00
07/15/2020	BILL	MCFARLANE, MICHAEL & DEBORAH N	$184.85	$184.85
08/07/2019	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3459	$-184.19	$0.00
07/10/2019	BILL	MCFARLANE, MICHAEL & DEBORAH N	$184.19	$184.19
07/26/2018	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3442	$-183.54	$0.00
07/09/2018	BILL	MCFARLANE, MICHAEL & DEBORAH N	$183.54	$183.54
04/19/2018	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3438	$-194.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.82	$194.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.64	$182.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.29	$174.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$170.69
07/07/2017	BILL	MCFARLANE, MICHAEL & DEBORAH N	$168.92	$168.92
07/28/2016	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 11597	$-166.17	$0.00
07/08/2016	BILL	MCFARLANE, MICHAEL & DEBORAH N	$166.17	$166.17
08/10/2015	PAYMENT	MCFARLANE, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 211503	$-166.17	$0.00
07/08/2015	BILL	MCFARLANE, MICHAEL & DEBORAH N	$166.17	$166.17
08/08/2014	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3353	$-167.43	$0.00
07/10/2014	BILL	MCFARLANE, MICHAEL & DEBORAH N	$167.43	$167.43
08/07/2013	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3333	$-166.17	$0.00
07/16/2013	BILL	MCFARLANE, MICHAEL & DEBORAH N	$166.17	$166.17
08/02/2012	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3369	$-166.17	$0.00
08/02/2012	ADJUSTMENT	wrng amt entered as paid NUM: 3369	$166.17	$166.17
08/02/2012	VOID	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3369	$-166.17	$0.00
07/10/2012	BILL	MCFARLANE, MICHAEL & DEBORAH N	$166.17	$166.17
08/02/2011	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3223	$-166.17	$0.00
07/14/2011	BILL	MCFARLANE, MICHAEL & DEBORAH N	$166.17	$166.17
08/12/2010	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3112	$-167.10	$0.00
07/14/2010	BILL	MCFARLANE, MICHAEL & DEBORAH N	$167.10	$167.10
09/01/2009	PAYMENT	GREAT BASIN COLLEGE FOUNDATION CHECK NUM: 4050	$-1.26	$0.00
07/21/2009	BILL	BOARD OF TRUSTEES	$1.26	$1.26
08/06/2008	PAYMENT	GREAT BASIN COLLEGE FOUNDATION CHECK NUM: 3857	$-1.26	$0.00
07/14/2008	BILL	BOARD OF TRUSTEES	$1.26	$1.26
07/01/2004	BILL	BOARD OF TRUSTEES @	$0.00	$0.00
08/01/2003	PAYMENT	@	$-167.20	$0.00
07/01/2003	BILL	STROCK-MCPHERSON @	$167.20	$167.20