Tax Account 005-400-001

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Owners

SHOSHONE-PAIUTE TRIBES OF THE D
PO BOX 219
OWYHEE, NV 89832-0219

619871

Account Summary

Account ID	005-400-001
Account Type	Real Estate
Location	0 TWP 44N RGE 53E MDB&M
Balance	$3,912.49
Currently Due	$1,972.15

Account ID

005-400-001

Account Type

Real Estate

Location

0 TWP 44N RGE 53E MDB&M

Balance

$3,912.49

Currently Due

$1,972.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,785.25
Total	$3,912.49
Paid	$0.00
Balance	$3,912.49
Due	$1,972.15
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

$3,785.25

Total

$3,912.49

Paid

$0.00

Balance

$3,912.49

Due

$1,972.15

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	Past due	$874.75	$34.99	$874.75	$0.00	$909.74
2	10/07/2024	10/17/2024	Past due	$970.16	$92.25	$970.16	$0.00	$1,972.15
3	01/06/2025	01/16/2025	Due	$970.16	$0.00	$970.16	$0.00	$2,942.31
4	03/03/2025	03/13/2025	Due	$970.18	$0.00	$970.18	$0.00	$3,912.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,128.45	$0.00	$3,128.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,896.71	$66.57	$2,963.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,140.34	$109.91	$3,250.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,147.65	$31.56	$3,179.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,100.06	$0.00	$3,100.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,040.31	$0.00	$3,040.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,791.92	$0.00	$2,791.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,511.72	$0.00	$2,511.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,346.17	$0.00	$2,346.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,257.64	$0.00	$2,257.64	$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	$92.25	$3,912.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.18	$3,820.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.99	$3,533.06
07/10/2024	BILL	SHOSHONE-PAIUTE TRIBES OF THE D	$3,498.07	$3,498.07
08/22/2023	PAYMENT	SHOSHONE-PAIUTE TRIBES DUCK VA CHECK NUM: 00047547	$-3,128.45	$0.00
07/12/2023	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$3,128.45	$3,128.45
01/17/2023	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 43621	$-37.60	$0.00
12/12/2022	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 43098	$-2,201.48	$37.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.60	$2,239.08
09/28/2022	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 42001	$-724.20	$2,201.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$28.97	$2,925.68
07/12/2022	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$2,896.71	$2,896.71
02/08/2022	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 38220	$-109.91	$0.00
11/24/2021	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 00037051	$-3,140.34	$109.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$78.51	$3,250.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.40	$3,171.74
07/14/2021	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$3,140.34	$3,140.34
06/16/2021	PAYMENT	ECT CASH	$-23.67	$0.00
08/28/2020	PAYMENT	THE SHOSHONE-PAIUTE TRIBE CHECK NUM: 24962	$-3,155.54	$23.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$31.56	$3,179.21
07/15/2020	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$3,147.65	$3,147.65
08/12/2019	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 18341	$-3,100.06	$0.00
07/10/2019	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$3,100.06	$3,100.06
08/10/2018	PAYMENT	SHOSHONE-PAIUTE TRIBES DUCK VA CHECK NUM: 12156	$-3,040.31	$0.00
07/09/2018	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$3,040.31	$3,040.31
07/19/2017	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 5333	$-2,791.92	$0.00
07/07/2017	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$2,791.92	$2,791.92
08/03/2016	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 163341	$-2,511.72	$0.00
07/08/2016	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$2,511.72	$2,511.72
08/10/2015	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 156934	$-2,346.17	$0.00
07/08/2015	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$2,346.17	$2,346.17
10/27/2014	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 151762	$-1,128.82	$0.00
10/16/2014	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 151503	$-564.41	$1,128.82
08/20/2014	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 150041	$-564.41	$1,693.23
07/10/2014	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$2,257.64	$2,257.64
01/13/2014	PAYMENT	SHOSHONE-PAIUTE TRIBE OF THE D CHECK NUM: 145828	$-27.10	$0.00
11/18/2013	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 144990	$-1,535.03	$27.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.55	$1,562.13
08/23/2013	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 143064	$-513.88	$1,541.58
07/16/2013	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$2,055.46	$2,055.46
10/11/2012	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 136891	$-1,422.36	$0.00
08/29/2012	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 135801	$-474.12	$1,422.36
07/10/2012	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$1,896.48	$1,896.48
11/07/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 128076	$-22.42	$0.00
10/24/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 127631	$-1,681.20	$22.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.42	$1,703.62
08/26/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 125633	$-560.41	$1,681.20
07/14/2011	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$2,241.61	$2,241.61
04/14/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 121347	$-27.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.04	$27.12
09/23/2010	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 115509	$-2,607.64	$26.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.08	$2,633.72
07/14/2010	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$2,607.64	$2,607.64
08/21/2009	PAYMENT	WILSON, DANIEL J & TERI A TR CHECK NUM: 303	$-2,825.76	$0.00
07/21/2009	BILL	WILSON, DANIEL J TR ET AL	$2,825.76	$2,825.76
08/13/2008	PAYMENT	WILSON, DANIEL J & TERI A TR CHECK NUM: 117	$-2,691.81	$0.00
07/14/2008	BILL	WILSON, DANIEL J & TERI A TR	$2,691.81	$2,691.81
08/16/2007	PAYMENT	WILSON RANCH CHECK NUM: 3194	$-2,613.41	$0.00
07/13/2007	BILL	WILSON, DANIEL J & TERI A TR	$2,613.41	$2,613.41
08/23/2006	PAYMENT	WILSON RANCH CHECK NUM: 2889	$-1,656.50	$0.00
07/19/2006	BILL	WILSON, DANIEL J & TERI A TR	$1,656.50	$1,656.50
08/05/2005	PAYMENT	DANNY SILSON CHECK NUM: 2532	$-1,409.98	$0.00
07/21/2005	BILL	WILSON, DANIEL J TR	$1,409.98	$1,409.98
07/14/2004	PAYMENT	@	$-1,337.74	$0.00
07/01/2004	BILL	WILSON, DANIEL J TR @	$1,337.74	$1,337.74
11/26/2003	PAYMENT	@	$-1,070.84	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.61	$1,070.84
07/01/2003	BILL	MORI, PETER L & KAREN @	$1,060.23	$1,060.23