Tax Account 005-400-002

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Owners

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

619871

Account Summary

Account ID	005-400-002
Account Type	Real Estate
Location	0 TWP 45N RGE 53E MDB&M
Balance	$216.20
Currently Due	$108.88

Account ID

005-400-002

Account Type

Real Estate

Location

0 TWP 45N RGE 53E MDB&M

Balance

$216.20

Currently Due

$108.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.18
Total	$216.20
Paid	$0.00
Balance	$216.20
Due	$108.88
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

$209.18

Total

$216.20

Paid

$0.00

Balance

$216.20

Due

$108.88

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	$48.20	$1.93	$48.20	$0.00	$50.13
2	10/07/2024	10/17/2024	Past due	$53.66	$5.09	$53.66	$0.00	$108.88
3	01/06/2025	01/16/2025	Due	$53.66	$0.00	$53.66	$0.00	$162.54
4	03/03/2025	03/13/2025	Due	$53.66	$0.00	$53.66	$0.00	$216.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.70	$0.00	$177.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$164.54	$3.79	$168.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$173.98	$6.09	$180.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$167.42	$1.67	$169.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$161.59	$0.00	$161.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$153.61	$0.00	$153.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$132.04	$0.00	$132.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$124.68	$0.00	$124.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$117.18	$0.00	$117.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$108.99	$0.00	$108.99	$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	$5.09	$216.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.25	$211.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$193.86
07/10/2024	BILL	SHOSHONE-PAIUTE TRIBES OF THE D	$191.93	$191.93
08/22/2023	PAYMENT	SHOSHONE-PAIUTE TRIBES DUCK VA CHECK NUM: 00047547	$-177.70	$0.00
07/12/2023	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$177.70	$177.70
01/17/2023	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 43621	$-2.14	$0.00
12/12/2022	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 43098	$-125.04	$2.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.14	$127.18
09/28/2022	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 42001	$-41.15	$125.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.65	$166.19
07/12/2022	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$164.54	$164.54
02/08/2022	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 38220	$-6.09	$0.00
11/24/2021	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 00037051	$-173.98	$6.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.35	$180.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$175.72
07/14/2021	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$173.98	$173.98
06/16/2021	PAYMENT	ECT CASH	$-1.67	$0.00
08/28/2020	PAYMENT	THE SHOSHONE-PAIUTE TRIBE CHECK NUM: 24962	$-167.42	$1.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.67	$169.09
07/15/2020	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$167.42	$167.42
08/12/2019	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 18341	$-161.59	$0.00
07/10/2019	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$161.59	$161.59
08/10/2018	PAYMENT	SHOSHONE-PAIUTE TRIBES DUCK VA CHECK NUM: 12156	$-153.61	$0.00
07/09/2018	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$153.61	$153.61
07/19/2017	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 5333	$-132.04	$0.00
07/07/2017	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$132.04	$132.04
08/03/2016	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 163341	$-124.68	$0.00
07/08/2016	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$124.68	$124.68
08/10/2015	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 156934	$-117.18	$0.00
07/08/2015	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$117.18	$117.18
10/16/2014	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 151503	$-81.72	$0.00
08/20/2014	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 150041	$-27.27	$81.72
07/10/2014	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$108.99	$108.99
11/18/2013	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 144990	$-76.82	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.01	$76.82
08/23/2013	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 143064	$-25.29	$75.81
07/16/2013	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$101.10	$101.10
08/29/2012	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 135801	$-93.70	$0.00
07/10/2012	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$93.70	$93.70
08/26/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 125633	$-87.97	$0.00
07/14/2011	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$87.97	$87.97
04/14/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 121347	$-3.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$3.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.19	$3.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.16	$3.50
09/23/2010	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 115509	$-83.45	$3.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.34	$86.79
07/14/2010	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$83.45	$83.45
08/21/2009	PAYMENT	WILSON, DANIEL J & TERI A TR CHECK NUM: 303	$-79.16	$0.00
07/21/2009	BILL	WILSON, DANIEL J & TERI A TR	$79.16	$79.16
08/13/2008	PAYMENT	WILSON, DANIEL J & TERI A TR CHECK NUM: 117	$-77.63	$0.00
07/14/2008	BILL	WILSON, DANIEL J & TERI A TR	$77.63	$77.63
08/16/2007	PAYMENT	WILSON RANCH CHECK NUM: 3194	$-73.47	$0.00
07/13/2007	BILL	WILSON, DANIEL J & TERI A TR	$73.47	$73.47
08/23/2006	PAYMENT	WILSON RANCH CHECK NUM: 2889	$-69.31	$0.00
07/19/2006	BILL	WILSON, DANIEL J & TERI A TR	$69.31	$69.31
08/05/2005	PAYMENT	DANNY SILSON CHECK NUM: 2532	$-61.03	$0.00
07/21/2005	BILL	WILSON, DANIEL J TR	$61.03	$61.03
07/14/2004	PAYMENT	@	$-93.57	$0.00
07/01/2004	BILL	WILSON, DANIEL J TR @	$93.57	$93.57
11/26/2003	PAYMENT	@	$-87.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.84	$87.02
07/01/2003	BILL	MORI, PETER L & KARAN @	$86.18	$86.18