Tax Account 008-31I-003

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Account Summary

Account ID	008-31I-003
Account Type	Real Estate
Location	0 SEC 9 TWP 34N RGE 62E MDB&M
Balance	$74.93
Currently Due	$74.93

$74.93 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $74.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.05
Total	$74.93
Paid	$0.00
Balance	$74.93
Due	$74.93
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$72.05	$2.88	$72.05	$0.00	$74.93	Pay $74.93 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$74.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$10.80	$82.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$6.48	$78.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$28.81	$107.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$3.10	$80.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$16.99	$94.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$74.93
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$72.05	$72.05
02/08/2024	PAYMENT	NANNETTE KENNARD ONLINE	$-82.85	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$82.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$78.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$74.93
07/12/2023	BILL	FILLIP, KURT B & CATHERINE R	$72.05	$72.05
12/21/2022	PAYMENT	FILLIP, KURT CREDIT: D BANK: OP INTERNET NUM: 02532G	$-185.77	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.65	$185.77
11/01/2022	INTEREST	Monthly Interest	$0.65	$185.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.60	$184.47
10/04/2022	INTEREST	Monthly Interest	$0.65	$180.87
09/01/2022	INTEREST	Monthly Interest	$0.65	$180.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$179.57
08/01/2022	INTEREST	Monthly Interest	$0.65	$176.69
07/12/2022	BILL	FILLIP, KURT B & CATHERINE R	$72.05	$176.04
07/01/2022	INTEREST	Monthly Interest	$0.65	$103.99
06/01/2022	INTEREST	Monthly Interest	$0.65	$103.34
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$102.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.49	$95.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.71	$90.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.92	$85.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.14	$81.57
07/14/2021	BILL	FILLIP, KURT B & CATHERINE R	$78.43	$78.43
10/14/2020	PAYMENT	KURT FILLIP CHECK NUM: ACH	$-80.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.10	$80.62
07/15/2020	BILL	FILLIP, KURT B & CATHERINE R	$77.52	$77.52
08/22/2019	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 134564556	$-77.52	$0.00
07/10/2019	BILL	FILLIP, KURT B & CATHERINE R	$77.52	$77.52
04/10/2019	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 133223491	$-94.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.41	$94.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.63	$88.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$84.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$80.33
07/09/2018	BILL	MORELLI, SHEILA TR	$77.24	$77.24
07/14/2017	PAYMENT	MORELLI, SHEILA CHECK NUM: 017071409116372	$-70.24	$0.00
07/07/2017	BILL	MORELLI, SHEILA TR	$70.24	$70.24
08/08/2016	PAYMENT	MORELLI, SHEILA PRUNELLA CHECK NUM: 121	$-70.24	$0.00
07/08/2016	BILL	FELTCH, ROBB DAVID ET AL	$70.24	$70.24
07/28/2015	PAYMENT	MORELLI, SHEILA PRUNELLA CHECK NUM: 0118	$-70.24	$0.00
07/08/2015	BILL	FELTCH, ROBB DAVID ET AL	$70.24	$70.24
08/15/2014	PAYMENT	FELTCH, ROBB CHECK NUM: EBOX PYMT	$-70.24	$0.00
07/10/2014	BILL	FELTCH, ROBB DAVID ET AL	$70.24	$70.24
08/14/2013	PAYMENT	MARELLI, SHEILA PRUNELLA CHECK NUM: 0107	$-70.24	$0.00
07/16/2013	BILL	FELTCH, ROBB DAVID ET AL	$70.24	$70.24
08/03/2012	PAYMENT	GRANNY'S ANIMAL CAMP INC CHECK NUM: 1215	$-70.24	$0.00
07/10/2012	BILL	FELTCH, ROBB DAVID ET AL	$70.24	$70.24
08/19/2011	PAYMENT	MORELLI, SHEILA REV INTER VIVO CHECK NUM: 524	$-70.24	$0.00
07/14/2011	BILL	FELTCH, ROBB DAVID ET AL	$70.24	$70.24
08/11/2010	PAYMENT	MORELLI, SHEILA TRUSTEEL CHECK NUM: 0512	$-70.24	$0.00
07/14/2010	BILL	FELTCH, ROBB DAVID ET AL	$70.24	$70.24
10/12/2009	PAYMENT	FELTCH, ROBB DAVID ET AL CHECK NUM: 1576	$-70.24	$0.00
10/12/2009	AMENDMENT	remove pen in office not sign	$-2.81	$70.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$73.05
07/21/2009	BILL	FELTCH, ROBB DAVID ET AL	$70.24	$70.24
08/22/2008	PAYMENT	SHEILA MORELLI CHECK NUM: 1859	$-70.24	$0.00
07/14/2008	BILL	FELTCH, ROBB DAVID ET AL	$70.24	$70.24
08/01/2007	PAYMENT	FELTCH, ROBB DAVID ET AL CHECK NUM: MO	$-70.24	$0.00
07/13/2007	BILL	FELTCH, ROBB DAVID ET AL	$70.24	$70.24
08/17/2006	PAYMENT	ROCKY MOUNTAIN ELK FOUNDATION CHECK NUM: 1177904	$-70.24	$0.00
07/19/2006	BILL	ROCKY MOUNTAIN ELK FOUNDATION	$70.24	$70.24
04/24/2006	PAYMENT	ROCKY MOUNTAIN ELK FOUNDATION CHECK NUM: 1175863	$-85.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.92	$85.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.21	$80.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.51	$76.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.81	$73.05
07/21/2005	BILL	THORPE, DONALD J & JANE D	$70.24	$70.24
08/10/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	THORPE, DONALD J & JAN @	$70.33	$70.33
08/12/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	THORPE, DONALD J & JAN @	$43.96	$43.96