Tax Account 001-630-069

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Owners

NEVADA STATE OF DEPT OF WILDLIFE
DIVISION OF STATE LANDS
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-5246

815668

Account Summary

Account ID	001-630-069
Account Type	Real Estate
Location	1350 SHARPS ACCESS RD ELKO CITY
Balance	$17.07
Currently Due	$17.07

Account ID

001-630-069

Account Type

Real Estate

Location

1350 SHARPS ACCESS RD
ELKO CITY

Balance

$17.07

Currently Due

$17.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.66
Total	$17.07
Paid	$0.00
Balance	$17.07
Due	$17.07
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.66

Total

$17.07

Paid

$0.00

Balance

$17.07

Due

$17.07

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	Past due	$15.66	$0.63	$15.66	$0.00	$16.29
2	10/07/2024	10/17/2024	Past due	$0.00	$0.78	$0.00	$0.00	$17.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$17.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$17.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.16	$2.00	$24.16	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$15.67	$1.41	$17.08	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$15.64	$0.00	$15.64	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$13.92	$22.49	$36.41	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$12.58	$0.50	$13.08	$0.00	$0.00		11.0
2018/2019 REAL ESTATE TAXES	$11.51	$0.00	$11.51	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$451.79	$1.18	$452.97	$0.00	$0.00	2.9523	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Humboldt Water	20.18	20.18	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	13.68	13.68	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	13.68	13.68	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	12.63	12.63	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	11.58	11.58	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	10.52	10.52	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$17.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.63	$16.29
07/10/2024	BILL	NEVADA STATE OF DEPT OF WILDLIFE	$15.66	$15.66
11/14/2023	PAYMENT	NEVADA STATE OF DEPT OF WILDLIF CHECK DIRECT DEPOSIT 11/03/2023	$-24.16	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$24.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$23.05
07/12/2023	BILL	NEVADA STATE OF DEPT OF WILDLI	$22.16	$22.16
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46655	$-17.08	$0.00
02/06/2023	AMENDMENT	REMOVED PEN TOO SMALL TO BILL	$-0.94	$17.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.94	$18.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.78	$17.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.63	$16.30
07/12/2022	BILL	IGLOO RECREATIONAL CENTER	$15.67	$15.67
08/19/2021	PAYMENT	IGLOO RECREATION CENTER CHECK NUM: 2406	$-15.64	$0.00
07/14/2021	BILL	IGLOO RECREATIONAL CENTER	$15.64	$15.64
06/17/2021	AMENDMENT	TOTAL TAX PD $13.92	$-58.91	$0.00
04/16/2021	PAYMENT	IGLOO RECREATIONAL CENTER CHECK NUM: ACH	$-22.49	$58.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.17	$81.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.34	$43.23
10/15/2020	PAYMENT	IGLOO RECREATION CENTER CHECK NUM: 1844	$-13.92	$18.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.30	$32.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.59	$19.51
07/15/2020	BILL	IGLOO RECREATIONAL CENTER	$13.92	$13.92
09/25/2019	PAYMENT	IGLOO RECREATIONAL CENTER CHECK NUM: 1839	$-13.08	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$13.08
07/10/2019	BILL	IGLOO RECREATIONAL CENTER	$12.58	$12.58
09/04/2018	PAYMENT	KOOPMAN, JENNIFER M CHECK NUM: 1802	$-11.51	$0.00
09/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.46	$11.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.46	$11.97
07/09/2018	BILL	JOSHUA TREE SHELTER	$11.51	$11.51
07/21/2017	PAYMENT	JOSHUA TREE SHELTER CHECK NUM: 5040	$-1.00	$0.00
07/07/2017	BILL	JOSHUA TREE SHELTER	$1.00	$1.00
08/09/2016	PAYMENT	JOSHUA TREE SHELTER CHECK NUM: 5023	$-0.97	$0.00
07/08/2016	BILL	JOSHUA TREE SHELTER	$0.97	$0.97
03/27/2015	PAYMENT	STEWART TITLE CHECK NUM: 11021844	$-452.97	$0.00
03/27/2015	AMENDMENT	JOSHUA TREE SHELTER-EXEMPT	$-141.89	$452.97
03/27/2015	ADJUSTMENT	Strike off - exempt 4th qtr NUM: 11021844	$452.97	$594.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.46	$141.89
01/22/2015	VOID	STEWART TITLE CO CHECK NUM: 11021844	$-452.97	$136.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.56	$589.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.64	$564.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.46	$551.20
07/10/2014	BILL	MODERN LAND & DEVELOPMENT LLC	$545.74	$545.74
08/28/2013	PAYMENT	MODERN CONCRETE INC CHECK NUM: 18174	$-544.74	$0.00
07/16/2013	BILL	MODERN LAND & DEVELOPMENT LLC	$544.74	$544.74
08/07/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 16198	$-544.74	$0.00
07/10/2012	BILL	MODERN LAND & DEVELOPMENT LLC	$544.74	$544.74
03/14/2012	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 15655	$-136.18	$0.00
02/22/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15565	$-5.45	$136.18
01/19/2012	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 15329	$-136.18	$141.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.45	$277.81
10/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15065	$-12.52	$272.36
10/18/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15016	$-136.18	$284.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.07	$421.06
08/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 14722	$-136.20	$413.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.45	$550.19
07/14/2011	BILL	MODERN LAND & DEVELOPMENT LLC	$544.74	$544.74
12/07/2010	PAYMENT	DALE STITZEL CHECK BANK: OP INTERNET NUM: 94721093	$-273.48	$0.00
10/06/2010	PAYMENT	DALE STITZEL CREDIT: D BANK: OP INTERNET NUM: 333290	$-136.74	$273.48
08/06/2010	PAYMENT	STEWART TITLE CHECK NUM: 120193	$-136.77	$410.22
07/14/2010	BILL	S/PPV INVESTMENTS LLC	$546.99	$546.99