Tax Account 006-45A-017

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Account Summary

Account ID	006-45A-017
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-45A-017

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.32
Total	$351.61
Paid	$351.61
Balance	$0.00
Due	$0.00
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

$348.32

Total

$351.61

Paid

$351.61

Balance

$0.00

Due

$0.00

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	Paid	$82.27	$3.29	$82.27	$85.56	$0.00
2	10/07/2024	10/17/2024	Paid	$88.67	$0.00	$88.67	$88.67	$0.00
3	01/06/2025	01/16/2025	Paid	$88.67	$0.00	$88.67	$88.67	$0.00
4	03/03/2025	03/13/2025	Paid	$88.71	$0.00	$88.71	$88.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.01	$0.00	$304.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$281.49	$0.00	$281.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$294.03	$2.00	$296.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$289.63	$0.00	$289.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$279.57	$2.80	$282.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$273.98	$2.74	$276.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$173.58	$1.74	$175.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$163.91	$0.00	$163.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$163.91	$0.00	$163.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$159.65	$0.00	$159.65	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	STEWART TITLE CO CHECK 104405	$-351.61	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.99	$351.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$331.62
07/10/2024	BILL	STEVENSON, JAMES D ET AL	$328.33	$328.33
03/14/2024	PAYMENT	STEVENSON, PATRICIA CHECK 006391	$-76.00	$0.00
12/29/2023	PAYMENT	STEVENSON, PATRICIA CHECK 6376	$-76.00	$76.00
09/29/2023	PAYMENT	STEVENSON, PATRICIA CHECK 006355	$-76.00	$152.00
08/23/2023	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006345	$-76.01	$228.00
07/12/2023	BILL	STEVENSON, JAMES D ET AL	$304.01	$304.01
03/03/2023	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000006305	$-70.37	$0.00
12/28/2022	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 6292	$-70.37	$70.37
10/04/2022	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006270	$-70.37	$140.74
08/10/2022	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 6257	$-70.38	$211.11
07/12/2022	BILL	STEVENSON, JAMES D ET AL	$281.49	$281.49
03/07/2022	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000006219	$-73.50	$0.00
03/07/2022	AMENDMENT	Too small to refund	$2.00	$73.50
12/30/2021	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 6203	$-73.50	$71.50
10/12/2021	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 6181	$-73.50	$145.00
08/17/2021	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006167	$-75.53	$218.50
07/14/2021	BILL	STEVENSON, JAMES D ET AL	$294.03	$294.03
02/22/2021	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006121	$-72.40	$0.00
12/31/2020	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006098	$-72.40	$72.40
10/02/2020	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006060	$-72.40	$144.80
08/14/2020	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000006035	$-72.43	$217.20
07/15/2020	BILL	STEVENSON, JAMES D ET AL	$289.63	$289.63
04/02/2020	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 5980	$-2.80	$0.00
03/20/2020	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 5970	$-69.89	$2.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.80	$72.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.89
01/13/2020	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 005939	$-69.89	$69.89
10/15/2019	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005900	$-69.89	$139.78
08/21/2019	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005867	$-69.90	$209.67
07/10/2019	BILL	STEVENSON, JAMES D ET AL	$279.57	$279.57
03/29/2019	PAYMENT	STEVENSON, JAMES CHECK NUM: 1077	$-2.74	$0.00
03/22/2019	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005804	$-68.49	$2.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.74	$71.23
01/17/2019	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 005773	$-68.49	$68.49
10/10/2018	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005717	$-68.49	$136.98
08/27/2018	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 5695	$-68.51	$205.47
07/09/2018	BILL	STEVENSON, JAMES D ET AL	$273.98	$273.98
03/12/2018	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005622	$-43.39	$0.00
01/08/2018	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 5597	$-43.39	$43.39
10/30/2017	PAYMENT	STEVENSON, JIM & PATRICIA CHECK NUM: 1063	$-1.74	$86.78
10/17/2017	PAYMENT	STEVENSON, JAMES D ET AL CHECK NUM: 0000005561	$-43.39	$88.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.74	$131.91
08/09/2017	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005528	$-43.41	$130.17
07/07/2017	BILL	STEVENSON, JAMES D ET AL	$173.58	$173.58
07/20/2016	PAYMENT	STEVENSON, JIM D & PATRICIA A CHECK NUM: 1020	$-163.91	$0.00
07/08/2016	BILL	STEVENSON, JAMES D	$163.91	$163.91
08/13/2015	PAYMENT	STEVENSON, PATRICIA CREDIT: D	$-163.91	$0.00
07/08/2015	BILL	STEVENSON, JAMES D	$163.91	$163.91
08/27/2014	PAYMENT	STEVENSON, JIM D & PATRICIA A CHECK NUM: 1005	$-159.65	$0.00
07/10/2014	BILL	STEVENSON, JAMES D	$159.65	$159.65
08/14/2013	PAYMENT	STEVENSON, JAMES D CHECK NUM: 3909	$-159.65	$0.00
07/16/2013	BILL	STEVENSON, JAMES D	$159.65	$159.65
02/22/2013	PAYMENT	STEVENSON, JAMES D CHECK NUM: 3899	$-167.27	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.97	$167.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.87	$160.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$156.43
07/10/2012	BILL	STEVENSON, JAMES D	$154.88	$154.88
08/26/2011	PAYMENT	STEVENSON, JIM CHECK NUM: 3811	$-147.48	$0.00
07/14/2011	BILL	STEVENSON, JAMES D	$147.48	$147.48
12/17/2010	PAYMENT	STEVENSON, JIM CHECK NUM: 3753	$-376.59	$0.00
12/01/2010	INTEREST	Monthly Interest	$1.38	$376.59
11/01/2010	INTEREST	Monthly Interest	$1.38	$375.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.08	$373.83
10/01/2010	INTEREST	Monthly Interest	$1.38	$369.75
09/01/2010	INTEREST	Monthly Interest	$1.38	$368.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$366.99
08/02/2010	INTEREST	Monthly Interest	$1.38	$365.36
07/14/2010	BILL	STEVENSON, JAMES D	$163.18	$363.98
07/01/2010	INTEREST	Monthly Interest	$1.38	$200.80
06/01/2010	INTEREST	Monthly Interest	$1.38	$199.42
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$198.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.63	$191.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.48	$179.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.15	$171.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.66	$167.78
07/21/2009	BILL	STEVENSON, JAMES D	$166.12	$166.12
03/25/2009	PAYMENT	STEVENSON, JAMES D CHECK NUM: 3579	$-9.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.38	$9.85
11/12/2008	PAYMENT	STEVENSON, JAMES D CHECK NUM: 3546	$-346.90	$9.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.04	$356.37
10/01/2008	INTEREST	Monthly Interest	$1.27	$352.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$351.06
09/02/2008	INTEREST	Monthly Interest	$1.27	$349.44
08/01/2008	INTEREST	Monthly Interest	$1.27	$348.17
07/14/2008	BILL	STEVENSON, JAMES D	$161.70	$346.90
07/01/2008	INTEREST	Monthly Interest	$1.27	$185.20
06/02/2008	INTEREST	Monthly Interest	$1.27	$183.93
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$182.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.69	$175.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.87	$164.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.82	$158.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.53	$154.28
07/13/2007	BILL	STEVENSON, JAMES D	$152.75	$152.75
12/26/2006	PAYMENT	STEVENSON, JIM CHECK NUM: 3206	$-156.56	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.78	$156.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$152.78
07/19/2006	BILL	STEVENSON, JAMES D	$151.27	$151.27
08/26/2005	PAYMENT	STEVENSON, JAMES D CHECK NUM: 1378	$-141.99	$0.00
07/21/2005	BILL	STEVENSON, JAMES D	$141.99	$141.99
08/23/2004	PAYMENT	@	$-140.42	$0.00
07/01/2004	BILL	STEVENSON, JAMES D @	$140.42	$140.42
08/26/2003	PAYMENT	@	$-138.15	$0.00
07/01/2003	BILL	STEVENSON, JAMES D @	$138.15	$138.15