Tax Account 003-512-007

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Account Summary

Account ID	003-512-007
Account Type	Real Estate
Location	0 EAST ST GOLD CIRCLE
Balance	$5.05
Currently Due	$5.05

$5.05 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5.05 (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	$4.63
Total	$5.05
Paid	$0.00
Balance	$5.05
Due	$5.05
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$4.63	$0.19	$4.63	$0.00	$4.82	Pay $4.82 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.23	$0.00	$0.00	$5.05	Pay $5.05 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$1.10	$6.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$8.08	$12.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.68	$5.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$8.36	$12.88	$0.00	$0.00	2.5086	1.0

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	$0.23	$5.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$4.82
07/10/2024	BILL	DEPUTY, TOBY RANDALL & JESSICA CAROLE	$4.63	$4.63
08/21/2023	PAYMENT	DEPUTY, TOBY RANDALL CHECK BANK: OP INTERNET NUM: SYH9MC6QA	$-4.63	$0.00
07/12/2023	BILL	MARMA, JOHN C & ANN E	$4.63	$4.63
07/26/2022	PAYMENT	MARMA, JOHN C & ANN E CHECK NUM: 2910	$-4.63	$0.00
07/12/2022	BILL	MARMA, JOHN C & ANN E	$4.63	$4.63
08/09/2021	PAYMENT	MARMA, JOHN C & ANN E CHECK NUM: 5828	$-5.04	$0.00
07/14/2021	BILL	MARMA, JOHN C & ANN E	$5.04	$5.04
08/10/2020	PAYMENT	MARMA, JOHN C & ANN E CHECK NUM: 02824	$-4.98	$0.00
07/15/2020	BILL	MARMA, JOHN C & ANN E	$4.98	$4.98
08/12/2019	PAYMENT	MARMA, JOHN C & ANN E CHECK NUM: 2785	$-4.98	$0.00
07/10/2019	BILL	MARMA, JOHN C & ANN E	$4.98	$4.98
04/09/2019	PAYMENT	MARMA, ANN CASH	$-6.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.35	$6.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.30	$5.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.25	$5.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.20	$5.17
07/09/2018	BILL	FOLLMAN, HENRY C ET AL	$4.97	$4.97
08/09/2017	PAYMENT	FOLLMAN, HENRY C & ET AL CHECK NUM: 1723	$-17.12	$0.00
08/09/2017	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.04	$17.12
08/01/2017	INTEREST	Monthly Interest	$0.04	$17.16
07/07/2017	BILL	FOLLMAN, HENRY C ET AL	$4.52	$17.12
07/03/2017	INTEREST	Monthly Interest	$0.04	$12.60
06/01/2017	INTEREST	Monthly Interest	$0.04	$12.56
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.32	$5.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.27	$5.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.23	$4.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.18	$4.70
07/08/2016	BILL	FOLLMAN, HENRY C ET AL	$4.52	$4.52
02/11/2016	PAYMENT	WATFORD, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 075109	$-18.08	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.04	$18.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.27	$18.04
01/04/2016	INTEREST	Monthly Interest	$0.04	$17.77
12/01/2015	INTEREST	Monthly Interest	$0.04	$17.73
11/02/2015	INTEREST	Monthly Interest	$0.04	$17.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.23	$17.65
10/02/2015	INTEREST	Monthly Interest	$0.04	$17.42
09/01/2015	INTEREST	Monthly Interest	$0.04	$17.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$17.34
08/03/2015	INTEREST	Monthly Interest	$0.04	$17.16
07/08/2015	BILL	PENSCO TRUST COMPANY LLC CUST	$4.52	$17.12
07/01/2015	INTEREST	Monthly Interest	$0.04	$12.60
06/01/2015	INTEREST	Monthly Interest	$0.04	$12.56
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$12.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$5.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$5.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$4.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.70
07/10/2014	BILL	FISERV ISS & CO TR	$4.52	$4.52
05/01/2014	PAYMENT	WATFORD, CHRIS CHECK BANK: OP INTERNET NUM: 108144652	$-5.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.32	$5.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.27	$5.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$4.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.70
07/16/2013	BILL	FISERV ISS & CO TR	$4.52	$4.52
04/22/2013	PAYMENT	FISERV ISS & CO TR CHECK NUM: MO	$-18.48	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.04	$18.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$18.44
03/01/2013	INTEREST	Monthly Interest	$0.04	$18.12
02/01/2013	INTEREST	Monthly Interest	$0.04	$18.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.27	$18.04
01/02/2013	INTEREST	Monthly Interest	$0.04	$17.77
12/03/2012	INTEREST	Monthly Interest	$0.04	$17.73
11/01/2012	INTEREST	Monthly Interest	$0.04	$17.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$17.65
10/01/2012	INTEREST	Monthly Interest	$0.04	$17.42
09/04/2012	INTEREST	Monthly Interest	$0.04	$17.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$17.34
08/01/2012	INTEREST	Monthly Interest	$0.04	$17.16
07/10/2012	BILL	FISERV ISS & CO TR	$4.52	$17.12
07/02/2012	INTEREST	Monthly Interest	$0.04	$12.60
06/01/2012	INTEREST	Monthly Interest	$0.04	$12.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$12.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.32	$5.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.27	$5.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$4.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$4.70
07/14/2011	BILL	FISERV ISS & CO TR	$4.52	$4.52
08/20/2010	PAYMENT	TERRI R WATFORD CHECK NUM: 95604	$-4.52	$0.00
07/14/2010	BILL	FISERV ISS & CO TR	$4.52	$4.52
08/31/2009	PAYMENT	FISERV ISS & CO TR CHECK NUM: 37856	$-4.52	$0.00
07/21/2009	BILL	FISERV ISS & CO TR	$4.52	$4.52
08/21/2008	PAYMENT	FISERV CHECK NUM: 070142073	$-4.52	$0.00
07/14/2008	BILL	FISERV ISS & CO TR	$4.52	$4.52
08/22/2007	PAYMENT	FISERV ISS & CO TR CHECK NUM: 70107930	$-4.52	$0.00
07/13/2007	BILL	FISERV ISS & CO TR	$4.52	$4.52
09/06/2006	PAYMENT	MINSER, JAMES C & LAURABELLE L CHECK NUM: 1039	$-4.52	$0.00
07/19/2006	BILL	MINSER, JAMES C & LAURABELLE L	$4.52	$4.52
09/09/2005	PAYMENT	MINSER, JAMES C & LAURABELLE L CHECK NUM: 2272	$-4.52	$0.00
07/21/2005	BILL	MINSER, JAMES C & LAURABELLE L	$4.52	$4.52
08/16/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	MINSER, JAMES C & LAUR @	$4.52	$4.52
08/25/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	NEWMONT MIDAS OPERATIO @	$4.52	$4.52