Tax Account 008-100-013
Owners
EGBERT, F SCOTT & LAUREL S TR
HC 60 BOX 135
WELLS, NV 89835-9802
THE EGBERT FAMILY TRUST DATED
06012011
771063
Account Summary
| Account ID | 008-100-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 35N RGE 61E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $124.08 |
| Total | $124.08 |
| Paid | $124.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $123.97 | $4.17 | $0.00 | $128.14 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $97.63 | $8.79 | $0.00 | $106.42 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $103.56 | $15.54 | $0.00 | $119.10 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $102.00 | $15.32 | $0.00 | $117.32 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $100.06 | $0.00 | $0.00 | $100.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $82.38 | $0.00 | $0.00 | $82.38 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $77.78 | $0.00 | $0.00 | $77.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $73.11 | $6.58 | $0.00 | $79.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $68.01 | $0.00 | $0.00 | $68.01 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | EGBERT LIVESTOCK LLC CHECK 7079 | $-124.08 | $0.00 |
| 07/11/2025 | BILL | EGBERT, F SCOTT & LAUREL S TR | $124.08 | $124.08 |
| 01/02/2025 | PAYMENT | EGBERT, F SCOTT & LAUREL S TR CHECK 6937 | $-128.14 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.02 | $128.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.11 | $125.12 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $115.01 |
| 07/10/2024 | BILL | EGBERT, F SCOTT & LAUREL S TR | $113.86 | $113.86 |
| 08/22/2023 | PAYMENT | EGBERT, F CHECK NUM: OP INTERNET | $-105.44 | $0.00 |
| 07/12/2023 | BILL | EGBERT, F SCOTT & LAUREL S TR | $105.44 | $105.44 |
| 11/28/2022 | PAYMENT | EGBERT LIVESTOCK, LLC CHECK NUM: 6491 | $-106.42 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.88 | $106.42 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.91 | $101.54 |
| 07/12/2022 | BILL | EGBERT, F SCOTT & LAUREL S TR | $97.63 | $97.63 |
| 04/18/2022 | PAYMENT | EGBERT, FARNES CHECK NUM: OP INTERNET | $-119.10 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.25 | $119.10 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.66 | $111.85 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.59 | $107.19 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.04 | $104.60 |
| 07/14/2021 | BILL | EGBERT, F SCOTT & LAUREL S TR | $103.56 | $103.56 |
| 04/15/2021 | PAYMENT | SCOTT EGBERT CHECK NUM: ACH | $-117.32 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $7.14 | $117.32 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.59 | $110.18 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.55 | $105.59 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.02 | $103.04 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $102.02 |
| 07/15/2020 | BILL | EGBERT, F SCOTT & LAUREL S TR | $102.00 | $102.00 |
| 08/12/2019 | PAYMENT | EGBERT LIVESTOCK CHECK NUM: 5752 | $-100.06 | $0.00 |
| 07/10/2019 | BILL | EGBERT, F SCOTT & LAUREL S | $100.06 | $100.06 |
| 08/06/2018 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5553 | $-95.84 | $0.00 |
| 07/09/2018 | BILL | EGBERT, F SCOTT & LAUREL S | $95.84 | $95.84 |
| 07/19/2017 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5288 | $-82.38 | $0.00 |
| 07/07/2017 | BILL | EGBERT, F SCOTT & LAUREL S | $82.38 | $82.38 |
| 08/04/2016 | PAYMENT | EGBERT, F CHECK NUM: OPCK 120721031 | $-77.78 | $0.00 |
| 07/08/2016 | BILL | EGBERT, F SCOTT & LAUREL S | $77.78 | $77.78 |
| 12/04/2015 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 4839 | $-79.69 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.66 | $79.69 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.92 | $76.03 |
| 07/08/2015 | BILL | EGBERT, F SCOTT & LAUREL S | $73.11 | $73.11 |
| 08/21/2014 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456 | $-68.01 | $0.00 |
| 07/10/2014 | BILL | EGBERT, F SCOTT & LAUREL S | $68.01 | $68.01 |
| 09/04/2013 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3984 | $-63.10 | $0.00 |
| 07/16/2013 | BILL | EGBERT, F SCOTT & LAUREL S | $63.10 | $63.10 |
| 09/10/2012 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3807 | $-58.48 | $0.00 |
| 09/04/2012 | AMENDMENT | see notes | $-2.34 | $58.48 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.34 | $60.82 |
| 07/10/2012 | BILL | EGBERT, F SCOTT & LAUREL S | $58.48 | $58.48 |
| 09/07/2011 | PAYMENT | EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586 | $-57.11 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.20 | $57.11 |
| 07/14/2011 | BILL | EGBERT, F SCOTT & LAUREL S | $54.91 | $54.91 |
| 08/13/2010 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3319 | $-60.91 | $0.00 |
| 07/14/2010 | BILL | EGBERT, F SCOTT & LAUREL S | $60.91 | $60.91 |
| 08/18/2009 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3079 | $-68.20 | $0.00 |
| 07/21/2009 | BILL | EGBERT, F SCOTT & LAUREL S | $68.20 | $68.20 |
| 08/06/2008 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832 | $-63.31 | $0.00 |
| 07/14/2008 | BILL | EGBERT, F SCOTT & LAUREL S | $63.31 | $63.31 |
| 02/06/2008 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2723 | $-68.69 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.58 | $68.69 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.99 | $65.11 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.39 | $62.12 |
| 07/13/2007 | BILL | EGBERT, F SCOTT & LAUREL S | $59.73 | $59.73 |
| 09/07/2006 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2405 | $-56.14 | $0.00 |
| 07/19/2006 | BILL | EGBERT, F SCOTT & LAUREL S | $56.14 | $56.14 |
| 07/01/2004 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
