Tax Account 003-512-008

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Account Summary

Account ID	003-512-008
Account Type	Real Estate
Location	334 EAST ST GOLD CIRCLE
Balance	$593.22
Currently Due	$302.67

$302.67 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $593.22 (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	$573.56
Total	$593.22
Paid	$0.00
Balance	$593.22
Due	$302.67
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	$137.76	$5.51	$137.76	$0.00	$143.27	Pay $143.27 Now
2	10/07/2024	10/17/2024	Past due	$145.25	$14.15	$145.25	$0.00	$302.67	Pay $302.67 Now
3	01/06/2025	01/16/2025	Due	$145.25	$0.00	$145.25	$0.00	$447.92	Pay $447.92 Now
4	03/03/2025	03/13/2025	Due	$145.30	$0.00	$145.30	$0.00	$593.22	Pay $593.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.28	$0.00	$509.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$471.56	$0.00	$471.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$509.07	$0.00	$509.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$512.72	$2.85	$515.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$511.50	$0.00	$511.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$519.31	$18.17	$537.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$470.04	$15.35	$485.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$476.48	$18.03	$494.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$457.80	$36.63	$494.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$391.69	$31.34	$423.03	$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	$14.15	$593.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.54	$579.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.51	$555.53
07/10/2024	BILL	DEPUTY, TOBY RANDALL & JESSICA CAROLE	$550.02	$550.02
08/21/2023	PAYMENT	DEPUTY, TOBY RANDALL CHECK BANK: OP INTERNET NUM: SYH9MC6QA	$-509.28	$0.00
07/12/2023	BILL	MARMA, JOHN C & ANN E	$509.28	$509.28
07/26/2022	PAYMENT	MARMA, JOHN C & ANN E CHECK NUM: 2910	$-471.56	$0.00
07/12/2022	BILL	MARMA, JOHN C & ANN E	$471.56	$471.56
08/09/2021	PAYMENT	MARMA, JOHN C & ANN E CHECK NUM: 5828	$-509.07	$0.00
07/14/2021	BILL	MARMA, JOHN C & ANN E	$509.07	$509.07
08/10/2020	PAYMENT	MARMA, JOHN C & ANN E CHECK NUM: 02824	$-515.57	$0.00
07/15/2020	AMENDMENT	Too small to refund	$2.85	$515.57
07/15/2020	BILL	MARMA, JOHN C & ANN E	$512.72	$512.72
08/12/2019	PAYMENT	MARMA, JOHN C & ANN E CHECK NUM: 2785	$-511.50	$0.00
07/10/2019	BILL	MARMA, JOHN C & ANN E	$511.50	$511.50
11/19/2018	PAYMENT	MARMA, JOHN CHECK BANK: WF INTERNET NUM: 018111923025885	$-537.48	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.98	$537.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.19	$524.50
07/09/2018	BILL	FOLLMAN, HENRY C ET AL	$519.31	$519.31
01/23/2018	PAYMENT	FOLLMAN, HENRY C & DEBORAH M CHECK NUM: 1737	$-355.73	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.14	$355.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.21	$344.59
08/09/2017	PAYMENT	FOLLMAN, HENRY C & GRAHAM, DEB CHECK NUM: 1763	$-12.15	$340.38
08/09/2017	PAYMENT	FOLLMAN, HENRY C & ET AL CHECK NUM: 1725	$-129.66	$352.53
08/09/2017	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.04	$482.19
08/01/2017	INTEREST	Monthly Interest	$0.04	$482.23
07/07/2017	BILL	FOLLMAN, HENRY C ET AL	$470.04	$482.19
07/03/2017	INTEREST	Monthly Interest	$0.04	$12.15
06/01/2017	INTEREST	Monthly Interest	$0.04	$12.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.07
03/20/2017	PAYMENT	FOLLMAN, HENRY C ET AL CHECK NUM: 1847	$-125.00	$5.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.19	$130.07
01/23/2017	PAYMENT	FOLLMAN, HENRY C & ET AL CHECK NUM: 1837	$-119.12	$123.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.76	$243.00
10/11/2016	PAYMENT	FOLLMAN, HENRY C ET AL CHECK NUM: 1714	$-119.12	$238.24
08/22/2016	PAYMENT	FOLLMAN, HENRY C & DEBORAH M CHECK NUM: 1706	$-119.12	$357.36
07/08/2016	BILL	FOLLMAN, HENRY C ET AL	$476.48	$476.48
02/11/2016	PAYMENT	WATFORD, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 075109	$-494.43	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.60	$494.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.45	$473.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.58	$462.38
07/08/2015	BILL	PENSCO TRUST COMPANY LLC CUST	$457.80	$457.80
03/10/2015	PAYMENT	WATFORD, CHRIS CREDIT: D BANK: OP INTERNET NUM: H43183	$-423.03	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.63	$423.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.79	$405.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.92	$395.61
07/10/2014	BILL	FISERV ISS & CO TR	$391.69	$391.69
05/01/2014	PAYMENT	WATFORD, CHRIS CHECK BANK: OP INTERNET NUM: 108144652	$-453.16	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.02	$453.16
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$453.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.56	$446.66
03/03/2014	INTEREST	Monthly Interest	$0.02	$420.10
02/03/2014	INTEREST	Monthly Interest	$0.02	$420.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.08	$420.06
01/02/2014	INTEREST	Monthly Interest	$0.02	$402.98
12/02/2013	INTEREST	Monthly Interest	$0.02	$402.96
11/04/2013	INTEREST	Monthly Interest	$0.02	$402.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.49	$402.92
10/01/2013	INTEREST	Monthly Interest	$0.02	$393.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.79	$393.41
09/03/2013	INTEREST	Monthly Interest	$0.02	$389.62
08/01/2013	INTEREST	Monthly Interest	$0.02	$389.60
07/16/2013	BILL	FISERV ISS & CO TR	$379.45	$389.58
07/01/2013	INTEREST	Monthly Interest	$0.02	$10.13
06/03/2013	INTEREST	Monthly Interest	$0.02	$10.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10.09
04/22/2013	PAYMENT	FISERV ISS & CO TR CHECK NUM: MO	$-869.42	$3.09
04/01/2013	INTEREST	Monthly Interest	$2.97	$872.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.76	$869.54
03/01/2013	INTEREST	Monthly Interest	$2.97	$843.78
02/01/2013	INTEREST	Monthly Interest	$2.97	$840.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.56	$837.84
01/02/2013	INTEREST	Monthly Interest	$2.97	$821.28
12/03/2012	INTEREST	Monthly Interest	$2.97	$818.31
11/01/2012	INTEREST	Monthly Interest	$2.97	$815.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.20	$812.37
10/01/2012	INTEREST	Monthly Interest	$2.97	$803.17
09/04/2012	INTEREST	Monthly Interest	$2.97	$800.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.68	$797.23
08/01/2012	INTEREST	Monthly Interest	$2.97	$793.55
07/10/2012	BILL	FISERV ISS & CO TR	$368.01	$790.58
07/02/2012	INTEREST	Monthly Interest	$2.97	$422.57
06/01/2012	INTEREST	Monthly Interest	$2.97	$419.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$416.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.93	$409.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.03	$384.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.91	$368.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.56	$359.76
07/14/2011	BILL	FISERV ISS & CO TR	$356.20	$356.20
08/20/2010	PAYMENT	TERRI R WATFORD CHECK NUM: 95604	$-374.08	$0.00
07/14/2010	BILL	FISERV ISS & CO TR	$374.08	$374.08
08/31/2009	PAYMENT	FISERV ISS & CO TR CHECK NUM: 37856	$-419.11	$0.00
07/21/2009	BILL	FISERV ISS & CO TR	$419.11	$419.11
08/21/2008	PAYMENT	FISERV CHECK NUM: 070142073	$-409.50	$0.00
07/14/2008	BILL	FISERV ISS & CO TR	$409.50	$409.50
02/14/2008	PAYMENT	FISERV ISS & CO TR CHECK NUM: 27139	$-311.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.91	$311.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.96	$301.20
08/22/2007	PAYMENT	FISERV ISS & CO TR CHECK NUM: 70107930	$-99.09	$297.24
07/13/2007	BILL	FISERV ISS & CO TR	$396.33	$396.33
09/06/2006	PAYMENT	MINSER, JAMES C & LAURABELLE L CHECK NUM: 1039	$-379.11	$0.00
07/19/2006	BILL	MINSER, JAMES C & LAURABELLE L	$379.11	$379.11
09/09/2005	PAYMENT	MINSER, JAMES C & LAURABELLE L CHECK NUM: 2272	$-354.97	$0.00
07/21/2005	BILL	MINSER, JAMES C & LAURABELLE L	$354.97	$354.97
08/16/2004	PAYMENT	@	$-374.78	$0.00
07/01/2004	BILL	MINSER, JAMES C & LAUR @	$374.78	$374.78
08/25/2003	PAYMENT	@	$-371.26	$0.00
07/01/2003	BILL	NEWMONT MIDAS OPERATIO @	$371.26	$371.26