Tax Account 005-630-002

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Owners

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

619871

Account Summary

Account ID	005-630-002
Account Type	Real Estate
Location	0 TWP 46N RGE 54E MDB&M
Balance	$459.40
Currently Due	$108.92

Account ID

005-630-002

Account Type

Real Estate

Location

0 TWP 46N RGE 54E MDB&M

Balance

$459.40

Currently Due

$108.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.21
Total	$459.40
Paid	$0.00
Balance	$459.40
Due	$108.92
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

$455.21

Total

$459.40

Paid

$0.00

Balance

$459.40

Due

$108.92

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	$104.73	$4.19	$104.73	$0.00	$108.92
2	10/07/2024	10/17/2024	Due	$116.82	$0.00	$116.82	$0.00	$225.74
3	01/06/2025	01/16/2025	Due	$116.82	$0.00	$116.82	$0.00	$342.56
4	03/03/2025	03/13/2025	Due	$116.84	$0.00	$116.84	$0.00	$459.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.36	$0.00	$387.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$358.67	$8.25	$366.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$380.28	$13.31	$393.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$375.09	$0.03	$375.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$369.44	$0.00	$369.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$373.81	$0.00	$373.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$321.29	$0.00	$321.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$303.40	$0.00	$303.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$285.15	$0.00	$285.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$265.26	$0.00	$265.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.86	$459.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.19	$422.54
07/10/2024	BILL	SHOSHONE-PAIUTE TRIBES OF THE D	$418.35	$418.35
08/22/2023	PAYMENT	SHOSHONE-PAIUTE TRIBES DUCK VA CHECK NUM: 00047547	$-387.36	$0.00
07/12/2023	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$387.36	$387.36
01/17/2023	ADJUSTMENT	Conversion Adjustment	$-97.56	$0.00
01/17/2023	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 43621	$-4.66	$97.56
12/12/2022	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 43098	$-272.57	$102.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.66	$374.79
09/28/2022	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 42001	$-89.69	$370.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.59	$459.82
07/12/2022	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$358.67	$456.23
02/08/2022	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 38220	$-13.31	$97.56
11/24/2021	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 00037051	$-380.28	$110.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.51	$491.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.80	$481.64
07/14/2021	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$380.28	$477.84
06/18/2021	AMENDMENT	NO PENALTY FY21	$-3.75	$97.56
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24962	$97.56	$101.31
08/28/2020	VOID	THE SHOSHONE-PAIUTE TRIBE CHECK NUM: 24962	$-375.12	$3.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.75	$378.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$375.12
07/15/2020	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$375.09	$375.09
08/12/2019	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 18341	$-369.44	$0.00
07/10/2019	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$369.44	$369.44
08/10/2018	PAYMENT	SHOSHONE-PAIUTE TRIBES DUCK VA CHECK NUM: 12156	$-373.81	$0.00
07/09/2018	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$373.81	$373.81
07/19/2017	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 5333	$-321.29	$0.00
07/07/2017	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$321.29	$321.29
08/03/2016	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 163341	$-303.40	$0.00
07/08/2016	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$303.40	$303.40
08/10/2015	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 156934	$-285.15	$0.00
07/08/2015	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$285.15	$285.15
10/16/2014	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 151503	$-198.93	$0.00
08/20/2014	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 150041	$-66.33	$198.93
07/10/2014	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$265.26	$265.26
11/18/2013	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 144990	$-187.02	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.46	$187.02
08/23/2013	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 143064	$-61.52	$184.56
07/16/2013	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$246.08	$246.08
10/11/2012	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 136891	$-171.03	$0.00
08/29/2012	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 135801	$-57.02	$171.03
07/10/2012	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$228.05	$228.05
11/07/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 128076	$-2.14	$0.00
10/24/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 127631	$-160.59	$2.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.14	$162.73
08/26/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 125633	$-53.54	$160.59
07/14/2011	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$214.13	$214.13
04/14/2011	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 121347	$-2.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$2.41
09/23/2010	PAYMENT	SHOSHONE-PAIUTE TRIBES OF THE CHECK NUM: 115509	$-231.84	$2.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$234.16
07/14/2010	BILL	SHOSHONE-PAIUTE TRIBES OF THE	$231.84	$231.84
08/21/2009	PAYMENT	WILSON, DANIEL J & TERI A TR CHECK NUM: 303	$-244.67	$0.00
07/21/2009	BILL	WILSON, DANIEL J TR ET AL	$244.67	$244.67
08/13/2008	PAYMENT	WILSON, DANIEL J & TERI A TR CHECK NUM: 117	$-227.17	$0.00
07/14/2008	BILL	WILSON, DANIEL J & TERI A TR	$227.17	$227.17
08/16/2007	PAYMENT	WILSON RANCH CHECK NUM: 3194	$-214.31	$0.00
07/13/2007	BILL	WILSON, DANIEL J & TERI A TR	$214.31	$214.31
08/23/2006	PAYMENT	WILSON RANCH CHECK NUM: 2889	$-201.42	$0.00
07/19/2006	BILL	WILSON, DANIEL J & TERI A TR	$201.42	$201.42
08/05/2005	PAYMENT	DANNY SILSON CHECK NUM: 2532	$-192.40	$0.00
07/21/2005	BILL	WILSON, DANIEL J TR	$192.40	$192.40
07/14/2004	PAYMENT	@	$-182.54	$0.00
07/01/2004	BILL	WILSON, DANIEL J TR @	$182.54	$182.54
11/26/2003	PAYMENT	@	$-166.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.65	$166.28
07/01/2003	BILL	MORI, PETER L & KAREN @	$164.63	$164.63