Tax Account 008-110-003

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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	008-110-003
Account Type	Real Estate
Location	1462 CLOVER VALLEY RD
Balance	$7,496.08
Currently Due	$3,874.94

Account ID

008-110-003

Account Type

Real Estate

Location

1462 CLOVER VALLEY RD

Balance

$7,496.08

Currently Due

$3,874.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,242.58
Total	$7,496.08
Paid	$0.00
Balance	$7,496.08
Due	$3,874.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	58% High 8.0%, 42% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,242.58

Total

$7,496.08

Paid

$0.00

Balance

$7,496.08

Due

$3,874.94

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

58% High 8.0%, 42% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,810.87	$72.43	$1,810.87	$0.00	$1,883.30
2	10/07/2024	10/17/2024	Past due	$1,810.57	$181.07	$1,810.57	$0.00	$3,874.94
3	01/06/2025	01/16/2025	Due	$1,810.57	$0.00	$1,810.57	$0.00	$5,685.51
4	03/03/2025	03/13/2025	Due	$1,810.57	$0.00	$1,810.57	$0.00	$7,496.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,627.12	$0.00	$6,627.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,789.73	$132.64	$3,922.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,328.20	$499.23	$3,827.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,369.41	$274.13	$3,643.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5,933.22	$278.92	$6,212.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12,334.65	$0.00	$12,334.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8,111.48	$0.00	$8,111.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8,893.13	$0.00	$8,893.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5,592.32	$195.73	$5,788.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4,855.45	$0.00	$4,855.45	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S55	Clover Vly GW	853.90	853.90	.00	.00
2021-2022	S55	Clover Vly GW	284.97	284.97	.00	.00
2020-2021	S55	Clover Vly GW	284.97	284.97	.00	.00
2019-2020	S55	Clover Vly GW	157.42	157.42	.00	.00
2018-2019	S55	Clover Vly GW	157.41	157.41	.00	.00
2017-2018	S55	Clover Vly GW	166.59	166.59	.00	.00
2016-2017	S55	Clover Vly GW	182.62	182.62	.00	.00

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	$181.07	$7,496.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.43	$7,315.01
07/10/2024	BILL	EGBERT, F SCOTT & LAUREL S TR	$7,242.58	$7,242.58
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-6,627.12	$0.00
07/12/2023	BILL	EGBERT, F SCOTT & LAUREL S TR	$6,627.12	$6,627.12
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-3,922.37	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$94.74	$3,922.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$37.90	$3,827.63
07/12/2022	BILL	EGBERT, F SCOTT & LAUREL S TR	$3,789.73	$3,789.73
04/18/2022	PAYMENT	EGBERT, FARNES CHECK NUM: OP INTERNET	$-3,827.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$232.97	$3,827.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$149.77	$3,594.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$83.21	$3,444.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.28	$3,361.48
07/14/2021	BILL	EGBERT, F SCOTT & LAUREL S TR	$3,328.20	$3,328.20
03/04/2021	PAYMENT	SCOTT EGBERT CHECK NUM: ACH	$-2,766.38	$0.00
02/18/2021	PAYMENT	SCOTT EGBERT CHECK NUM: ACH	$-877.16	$2,766.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$151.81	$3,643.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$84.34	$3,491.73
09/16/2020	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-6,212.14	$3,407.39
09/16/2020	AMENDMENT	PP DECLARATION FILED LATE	$-21,959.01	$9,619.53
09/16/2020	ADJUSTMENT	BACKOUT TO PROCESS STRIKEOFF NUM: 5752	$6,973.08	$31,578.54
09/16/2020	ADJUSTMENT	BACKOUT TO PROCESS STRIKEOFF NUM: 153310	$21,198.07	$24,605.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$33.74	$3,407.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.24	$3,373.65
07/15/2020	BILL	EGBERT, F SCOTT & LAUREL S TR	$3,369.41	$3,369.41
12/03/2019	VOID	STEWART TITLE CO CHECK NUM: 153310	$-21,198.07	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$278.92	$21,198.07
08/12/2019	VOID	EGBERT LIVESTOCK CHECK NUM: 5752	$-6,973.08	$20,919.15
07/10/2019	BILL	EGBERT, F SCOTT & LAUREL S	$27,892.23	$27,892.23
08/06/2018	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5553	$-12,334.65	$0.00
07/09/2018	BILL	EGBERT, F SCOTT & LAUREL S	$12,334.65	$12,334.65
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-8,111.48	$0.00
07/07/2017	BILL	EGBERT, F SCOTT & LAUREL S	$8,111.48	$8,111.48
08/04/2016	PAYMENT	EGBERT, F CHECK NUM: OPCK 120721031	$-8,893.13	$0.00
07/08/2016	BILL	EGBERT, F SCOTT & LAUREL S	$8,893.13	$8,893.13
12/04/2015	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 4839	$-5,788.05	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$139.81	$5,788.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$55.92	$5,648.24
07/08/2015	BILL	EGBERT, F SCOTT & LAUREL S	$5,592.32	$5,592.32
08/21/2014	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456	$-4,855.45	$0.00
07/10/2014	BILL	EGBERT, F SCOTT & LAUREL S	$4,855.45	$4,855.45
09/04/2013	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3984	$-4,254.13	$0.00
07/16/2013	BILL	EGBERT, F SCOTT & LAUREL S	$4,254.13	$4,254.13
09/10/2012	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3807	$-3,734.85	$0.00
09/04/2012	AMENDMENT	see notes	$-37.35	$3,734.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.35	$3,772.20
07/10/2012	BILL	EGBERT, F SCOTT & LAUREL S	$3,734.85	$3,734.85
09/07/2011	PAYMENT	EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586	$-3,373.99	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$33.41	$3,373.99
07/14/2011	BILL	EGBERT, F SCOTT & LAUREL S	$3,340.58	$3,340.58
08/13/2010	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3319	$-3,646.75	$0.00
07/14/2010	BILL	EGBERT, F SCOTT & LAUREL S	$3,646.75	$3,646.75
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3079	$-4,024.52	$0.00
07/21/2009	BILL	EGBERT, F SCOTT & LAUREL S	$4,024.52	$4,024.52
08/06/2008	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832	$-3,316.75	$0.00
07/14/2008	BILL	EGBERT, F SCOTT & LAUREL S	$3,316.75	$3,316.75
02/06/2008	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 2723	$-3,188.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$132.86	$3,188.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$73.81	$3,055.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.52	$2,981.89
07/13/2007	BILL	EGBERT, F SCOTT & LAUREL S	$2,952.37	$2,952.37
09/07/2006	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 2405	$-3,100.60	$0.00
07/19/2006	BILL	EGBERT, F SCOTT & LAUREL S	$3,100.60	$3,100.60
09/16/2005	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 2168	$-5,078.07	$0.00
07/21/2005	BILL	EGBERT, F SCOTT & LAUREL S	$5,078.07	$5,078.07
08/09/2004	PAYMENT	@	$-4,713.86	$0.00
07/01/2004	BILL	EGBERT, F SCOTT & LAUR @	$4,713.86	$4,713.86
08/04/2003	PAYMENT	@	$-4,837.08	$0.00
07/01/2003	BILL	EGBERT, F SCOTT & LAUR @	$4,837.08	$4,837.08