Tax Account 0PM-426-032

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Owners

MAYER, JOHN
4749 CENTER DR
CARSON CITY, NV 89701-6715

660460~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	0PM-426-032
Account Type	Real Estate
Location	0 CENTENNIAL MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

0PM-426-032

Account Type

Real Estate

Location

0 CENTENNIAL MINING DISTRICT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.60
Total	$38.60
Paid	$38.60
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

$38.60

Total

$38.60

Paid

$38.60

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	$38.60	$0.00	$38.60	$38.60	$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	$38.60	$0.00	$38.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$38.60	$0.00	$38.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$41.53	$0.00	$41.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$41.53	$0.00	$41.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$41.38	$0.00	$41.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.63	$0.37	$38.00	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MAYER, JOHN H CHECK 2178	$-38.60	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.54	$38.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.14
07/10/2024	BILL	MAYER, JOHN	$38.60	$38.60
08/31/2023	PAYMENT	MAYER, JOHN H CHECK NUM: 2086	$-38.60	$0.00
07/12/2023	BILL	MAYER, JOHN	$38.60	$38.60
08/26/2022	PAYMENT	MAYER, JOHN H CHECK NUM: 2054	$-38.60	$0.00
07/12/2022	BILL	MAYER, JOHN	$38.60	$38.60
08/25/2021	PAYMENT	MAYER, JOHN H CHECK NUM: 1995	$-42.02	$0.00
07/14/2021	BILL	MAYER, JOHN	$42.02	$42.02
08/26/2020	PAYMENT	MAYER, JOHN H CHECK NUM: 1880	$-41.53	$0.00
07/15/2020	BILL	MAYER, JOHN	$41.53	$41.53
08/27/2019	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1775	$-41.53	$0.00
07/10/2019	BILL	MAYER, JOHN	$41.53	$41.53
08/28/2018	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1710	$-41.38	$0.00
07/09/2018	BILL	MAYER, JOHN	$41.38	$41.38
08/29/2017	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1635	$-37.63	$0.00
07/07/2017	BILL	MAYER, JOHN	$37.63	$37.63
08/17/2016	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1488	$-37.63	$0.00
07/08/2016	BILL	MAYER, JOHN	$37.63	$37.63
08/20/2015	PAYMENT	MAYER, JOHN & JEANETTE L CHECK NUM: 1371	$-37.63	$0.00
07/08/2015	BILL	MAYER, JOHN	$37.63	$37.63
08/22/2014	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1157	$-38.00	$0.00
08/22/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.37	$38.00
07/10/2014	BILL	MAYER, JOHN	$37.63	$37.63
08/08/2013	PAYMENT	MAYER, JOHN & JEANNE CHECK NUM: 2759	$-37.63	$0.00
07/16/2013	BILL	MAYER, JOHN	$37.63	$37.63
08/13/2012	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 2465	$-37.63	$0.00
07/10/2012	BILL	EMPEY, JANET H TR ET AL	$37.63	$37.63
08/11/2011	PAYMENT	EMPEY, GENE F/CARSON RENTAL AC CHECK NUM: 702	$-37.63	$0.00
07/14/2011	BILL	EMPEY, JANET H TR ET AL	$37.63	$37.63
07/26/2010	PAYMENT	CARSON RENTAL ACCOUNT CHECK NUM: 310	$-37.63	$0.00
07/14/2010	BILL	EMPEY, JANET H TR ET AL	$37.63	$37.63
08/27/2009	PAYMENT	EMPEY, GENE F & JANET H TR CHECK NUM: 1394	$-37.63	$0.00
07/21/2009	BILL	EMPEY, GENE F & JANET H TR	$37.63	$37.63
09/08/2008	PAYMENT	EMPEY, GENE F & JANET H TR CHECK NUM: 1265	$-37.63	$0.00
07/14/2008	BILL	EMPEY, GENE F & JANET H TR	$37.63	$37.63
08/22/2007	PAYMENT	EMPEY, GENE F & JANET H TR CHECK NUM: 1114	$-37.63	$0.00
07/13/2007	BILL	EMPEY, GENE F & JANET H TR	$37.63	$37.63
08/07/2006	PAYMENT	EMPEY, GENE F & JANET H TR CHECK NUM: 414	$-37.63	$0.00
07/19/2006	BILL	EMPEY, GENE F & JANET H TR	$37.63	$37.63
08/23/2005	PAYMENT	EMPEY, GENE F & JANET H TR CHECK NUM: 278	$-37.63	$0.00
07/21/2005	BILL	EMPEY, GENE F & JANET H TR	$37.63	$37.63
07/21/2004	PAYMENT	@	$-37.68	$0.00
07/01/2004	BILL	EMPEY, GENE F & JANET @	$37.68	$37.68
08/21/2003	PAYMENT	@	$-37.68	$0.00
07/01/2003	BILL	EMPEY, GENE F & JANET @	$37.68	$37.68