Tax Account 005-62A-004

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Owners

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

619871

Account Summary

Account ID	005-62A-004
Account Type	Real Estate
Location	0 SEC 6 TWP 45N RGE 54E MDB&M
Balance	$468.80
Currently Due	$236.96

Account ID

005-62A-004

Account Type

Real Estate

Location

0 SEC 6 TWP 45N RGE 54E MDB&M

Balance

$468.80

Currently Due

$236.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$453.49
Total	$468.80
Paid	$0.00
Balance	$468.80
Due	$236.96
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

$453.49

Total

$468.80

Paid

$0.00

Balance

$468.80

Due

$236.96

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	$105.75	$4.23	$105.75	$0.00	$109.98
2	10/07/2024	10/17/2024	Past due	$115.90	$11.08	$115.90	$0.00	$236.96
3	01/06/2025	01/16/2025	Due	$115.90	$0.00	$115.90	$0.00	$352.86
4	03/03/2025	03/13/2025	Due	$115.94	$0.00	$115.94	$0.00	$468.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.20	$0.00	$391.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$362.22	$8.32	$370.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$386.38	$13.52	$399.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$388.66	$3.98	$392.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$390.26	$0.00	$390.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$383.11	$0.00	$383.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$337.31	$0.00	$337.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$318.52	$0.00	$318.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$314.80	$0.00	$314.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$310.34	$0.00	$310.34	$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	$11.08	$468.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.00	$457.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$426.72
07/10/2024	BILL	SHOSHONE-PAIUTE TRIBES OF THE D	$422.49	$422.49
08/22/2023	PAYMENT	SHOSHONE-PAIUTE TRIBES DUCK VA CHECK NUM: 00047547	$-391.20	$0.00
07/12/2023	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$391.20	$391.20
01/17/2023	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 43621	$-4.70	$0.00
12/12/2022	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 43098	$-275.27	$4.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.70	$279.97
09/28/2022	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 42001	$-90.57	$275.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.62	$365.84
07/12/2022	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$362.22	$362.22
02/08/2022	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 38220	$-13.52	$0.00
11/24/2021	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 00037051	$-386.38	$13.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.66	$399.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.86	$390.24
07/14/2021	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$386.38	$386.38
08/28/2020	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 24962	$-392.64	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.98	$392.64
07/15/2020	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$388.66	$388.66
08/12/2019	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 18341	$-390.26	$0.00
07/10/2019	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$390.26	$390.26
08/10/2018	PAYMENT	SHOSHONE-PAIUTE TRIBES DUCK VA CHECK NUM: 12156	$-383.11	$0.00
07/09/2018	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$383.11	$383.11
07/19/2017	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 5333	$-337.31	$0.00
07/07/2017	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$337.31	$337.31
08/03/2016	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 163341	$-318.52	$0.00
07/08/2016	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$318.52	$318.52
08/10/2015	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 156934	$-314.80	$0.00
07/08/2015	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$314.80	$314.80
10/16/2014	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 151503	$-232.74	$0.00
08/20/2014	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 150041	$-77.60	$232.74
07/10/2014	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$310.34	$310.34
11/18/2013	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 144990	$-234.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$234.32
08/23/2013	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 143064	$-77.09	$231.24
07/16/2013	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$308.33	$308.33
10/11/2012	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 136891	$-216.12	$0.00
08/29/2012	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 135801	$-72.05	$216.12
07/10/2012	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$288.17	$288.17
11/07/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 128076	$-2.71	$0.00
10/24/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 127631	$-202.92	$2.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.71	$205.63
08/26/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 125633	$-67.67	$202.92
07/14/2011	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$270.59	$270.59
04/14/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 121347	$-2.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$2.67
09/23/2010	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 115509	$-256.74	$2.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$259.31
07/14/2010	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$256.74	$256.74
08/21/2009	PAYMENT	WILSON, DANIEL J & TERI A TR CHECK NUM: 303	$-246.40	$0.00
07/21/2009	BILL	WILSON, DANIEL J TR ET AL	$246.40	$246.40
08/13/2008	PAYMENT	WILSON, DANIEL J & TERI A TR CHECK NUM: 117	$-228.79	$0.00
07/14/2008	BILL	WILSON, DANIEL J & TERI A TR	$228.79	$228.79
08/16/2007	PAYMENT	WILSON RANCH CHECK NUM: 3194	$-215.85	$0.00
07/13/2007	BILL	WILSON, DANIEL J & TERI A TR	$215.85	$215.85
08/23/2006	PAYMENT	WILSON RANCH CHECK NUM: 2889	$-202.88	$0.00
07/19/2006	BILL	WILSON, DANIEL J & TERI A TR	$202.88	$202.88
08/05/2005	PAYMENT	DANNY SILSON CHECK NUM: 2532	$-189.96	$0.00
07/21/2005	BILL	WILSON, DANIEL J TR	$189.96	$189.96
07/14/2004	PAYMENT	@	$-185.60	$0.00
07/01/2004	BILL	WILSON, DANIEL J TR @	$185.60	$185.60
11/26/2003	PAYMENT	@	$-183.86	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.82	$183.86
07/01/2003	BILL	MORI, PETER L & KAREN @	$182.04	$182.04