Tax Account 008-310-005
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 | 008-310-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 34N RGE 62E MDB&M |
| Balance | $39.32 |
| Currently Due | $39.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.25 |
| Total | $42.50 |
| Paid | $3.18 |
| Balance | $39.32 |
| Due | $39.32 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.40 | $0.00 | $33.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $30.93 | $2.79 | $33.72 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $31.71 | $6.98 | $38.69 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $32.14 | $4.86 | $37.00 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $34.75 | $0.00 | $34.75 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $34.41 | $0.00 | $34.41 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $29.57 | $0.00 | $29.57 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $27.92 | $0.00 | $27.92 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.24 | $2.36 | $28.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $24.40 | $0.00 | $24.40 | $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 | $1.81 | $39.32 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.18 | $37.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.18 | $40.69 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $37.51 |
| 07/10/2024 | BILL | EGBERT, F SCOTT & LAUREL S TR | $36.07 | $36.07 |
| 08/22/2023 | PAYMENT | EGBERT, F CHECK NUM: OP INTERNET | $-33.40 | $0.00 |
| 07/12/2023 | BILL | EGBERT, F SCOTT & LAUREL S TR | $33.40 | $33.40 |
| 11/28/2022 | PAYMENT | EGBERT LIVESTOCK, LLC CHECK NUM: 6491 | $-33.72 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.55 | $33.72 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.24 | $32.17 |
| 07/12/2022 | BILL | EGBERT, F SCOTT & LAUREL S TR | $30.93 | $30.93 |
| 04/18/2022 | PAYMENT | EGBERT, FARNES CHECK NUM: OP INTERNET | $-38.69 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.22 | $38.69 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.90 | $36.47 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.59 | $34.57 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $32.98 |
| 07/14/2021 | BILL | EGBERT, F SCOTT & LAUREL S TR | $31.71 | $31.71 |
| 02/18/2021 | PAYMENT | SCOTT EGBERT CHECK NUM: ACH | $-37.00 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.93 | $37.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.61 | $35.07 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.29 | $33.46 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $32.17 |
| 07/15/2020 | BILL | EGBERT, F SCOTT & LAUREL S TR | $32.14 | $32.14 |
| 08/12/2019 | PAYMENT | EGBERT LIVESTOCK CHECK NUM: 5752 | $-34.75 | $0.00 |
| 07/10/2019 | BILL | EGBERT, F SCOTT & LAUREL S | $34.75 | $34.75 |
| 08/06/2018 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5553 | $-34.41 | $0.00 |
| 07/09/2018 | BILL | EGBERT, F SCOTT & LAUREL S | $34.41 | $34.41 |
| 07/19/2017 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5288 | $-29.57 | $0.00 |
| 07/07/2017 | BILL | EGBERT, F SCOTT & LAUREL S | $29.57 | $29.57 |
| 08/04/2016 | PAYMENT | EGBERT, F CHECK NUM: OPCK 120721031 | $-27.92 | $0.00 |
| 07/08/2016 | BILL | EGBERT, F SCOTT & LAUREL S | $27.92 | $27.92 |
| 12/04/2015 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 4839 | $-28.60 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.31 | $28.60 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.05 | $27.29 |
| 07/08/2015 | BILL | EGBERT, F SCOTT & LAUREL S | $26.24 | $26.24 |
| 08/21/2014 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456 | $-24.40 | $0.00 |
| 07/10/2014 | BILL | EGBERT, F SCOTT & LAUREL S | $24.40 | $24.40 |
| 09/04/2013 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3984 | $-22.63 | $0.00 |
| 07/16/2013 | BILL | EGBERT, F SCOTT & LAUREL S | $22.63 | $22.63 |
| 09/10/2012 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3807 | $-20.97 | $0.00 |
| 09/04/2012 | AMENDMENT | see notes | $-0.84 | $20.97 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.84 | $21.81 |
| 07/10/2012 | BILL | EGBERT, F SCOTT & LAUREL S | $20.97 | $20.97 |
| 09/07/2011 | PAYMENT | EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586 | $-20.49 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.79 | $20.49 |
| 07/14/2011 | BILL | EGBERT, F SCOTT & LAUREL S | $19.70 | $19.70 |
| 08/13/2010 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3319 | $-18.70 | $0.00 |
| 07/14/2010 | BILL | EGBERT, F SCOTT & LAUREL S | $18.70 | $18.70 |
| 08/18/2009 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3079 | $-17.73 | $0.00 |
| 07/21/2009 | BILL | EGBERT, F SCOTT & LAUREL S | $17.73 | $17.73 |
| 08/06/2008 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832 | $-16.46 | $0.00 |
| 07/14/2008 | BILL | EGBERT, F SCOTT & LAUREL S | $16.46 | $16.46 |
| 02/06/2008 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2723 | $-17.86 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.93 | $17.86 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.78 | $16.93 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.62 | $16.15 |
| 07/13/2007 | BILL | EGBERT, F SCOTT & LAUREL S | $15.53 | $15.53 |
| 03/14/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2541 | $-14.60 | $0.00 |
| 03/14/2007 | AMENDMENT | w/o penalty | $-2.19 | $14.60 |
| 03/14/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2541 | $14.60 | $16.79 |
| 02/06/2007 | VOID | EGBERT LIVESTOCK LLC CHECK NUM: 2541 | $-14.60 | $2.19 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.88 | $16.79 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.73 | $15.91 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.58 | $15.18 |
| 07/19/2006 | BILL | EGBERT, F SCOTT & LAUREL S | $14.60 | $14.60 |
| 07/01/2004 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
