Tax Account 008-31I-010

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Account Summary

Account ID	008-31I-010
Account Type	Real Estate
Location	0 SEC 9 TWP 34N RGE 62E MDB&M
Balance	$39.27
Currently Due	$39.27

$39.27 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.27 (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	$36.03
Total	$39.27
Paid	$0.00
Balance	$39.27
Due	$39.27
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	$36.03	$1.44	$36.03	$0.00	$37.47	Pay $37.47 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.80	$0.00	$0.00	$39.27	Pay $39.27 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$5.40	$41.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$3.24	$39.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$17.94	$57.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$1.55	$40.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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	$1.80	$39.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.47
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$36.03	$36.03
02/08/2024	PAYMENT	NANNETTE KENNARD ONLINE	$-41.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$41.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	FILLIP, KURT B & CATHERINE R	$36.03	$36.03
12/21/2022	PAYMENT	FILLIP, KURT CREDIT: D BANK: OP INTERNET NUM: 02532G	$-96.43	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.33	$96.43
11/01/2022	INTEREST	Monthly Interest	$0.33	$96.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$95.77
10/04/2022	INTEREST	Monthly Interest	$0.33	$93.97
09/01/2022	INTEREST	Monthly Interest	$0.33	$93.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$93.31
08/01/2022	INTEREST	Monthly Interest	$0.33	$91.87
07/12/2022	BILL	FILLIP, KURT B & CATHERINE R	$36.03	$91.54
07/01/2022	INTEREST	Monthly Interest	$0.33	$55.51
06/01/2022	INTEREST	Monthly Interest	$0.33	$55.18
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.75	$47.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$45.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$42.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	FILLIP, KURT B & CATHERINE R	$39.22	$39.22
10/14/2020	PAYMENT	KURT FILLIP CHECK NUM: ACH	$-40.31	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	FILLIP, KURT B & CATHERINE R	$38.76	$38.76
08/22/2019	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 134564556	$-38.76	$0.00
07/10/2019	BILL	FILLIP, KURT B & CATHERINE R	$38.76	$38.76
07/25/2018	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 129848480	$-38.62	$0.00
07/09/2018	BILL	FILLIP, KURT B & CATHERINE R	$38.62	$38.62
07/14/2017	PAYMENT	MORELLI, SHEILA CHECK NUM: 017071409116372	$-35.12	$0.00
07/07/2017	BILL	MORELLI, SHEILA TR	$35.12	$35.12
08/08/2016	PAYMENT	MORELLI, SHEILA PRUNELLA CHECK NUM: 121	$-35.12	$0.00
07/08/2016	BILL	FELTCH, ROBB DAVID ET AL	$35.12	$35.12
07/28/2015	PAYMENT	MORELLI, SHEILA PRUNELLA CHECK NUM: 0118	$-35.12	$0.00
07/08/2015	BILL	FELTCH, ROBB DAVID ET AL	$35.12	$35.12
08/15/2014	PAYMENT	FELTCH, ROBB CHECK NUM: EBOX PYMT	$-35.12	$0.00
07/10/2014	BILL	FELTCH, ROBB DAVID ET AL	$35.12	$35.12
08/14/2013	PAYMENT	MARELLI, SHEILA PRUNELLA CHECK NUM: 0107	$-35.12	$0.00
07/16/2013	BILL	FELTCH, ROBB DAVID ET AL	$35.12	$35.12
08/03/2012	PAYMENT	GRANNY'S ANIMAL CAMP INC CHECK NUM: 1215	$-35.12	$0.00
07/10/2012	BILL	FELTCH, ROBB DAVID ET AL	$35.12	$35.12
08/19/2011	PAYMENT	MORELLI, SHEILA REV INTER VIVO CHECK NUM: 524	$-35.12	$0.00
07/14/2011	BILL	FELTCH, ROBB DAVID ET AL	$35.12	$35.12
08/11/2010	PAYMENT	MORELLI, SHEILA TRUSTEEL CHECK NUM: 0512	$-35.12	$0.00
07/14/2010	BILL	FELTCH, ROBB DAVID ET AL	$35.12	$35.12
10/12/2009	PAYMENT	FELTCH, ROBB DAVID ET AL CHECK NUM: 1576	$-35.53	$0.00
10/12/2009	AMENDMENT	remove pen in office not sign	$-1.42	$35.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.42	$36.95
07/21/2009	BILL	FELTCH, ROBB DAVID ET AL	$35.53	$35.53
08/22/2008	PAYMENT	SHEILA MORELLI CHECK NUM: 1859	$-35.53	$0.00
07/14/2008	BILL	FELTCH, ROBB DAVID ET AL	$35.53	$35.53
08/01/2007	PAYMENT	FELTCH, ROBB DAVID ET AL CHECK NUM: MO	$-35.53	$0.00
07/13/2007	BILL	FELTCH, ROBB DAVID ET AL	$35.53	$35.53
03/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151350001	$-40.84	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.13	$40.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.78	$38.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.42	$36.93
07/19/2006	BILL	MEADLEY, A R & C A	$35.51	$35.51
09/16/2005	PAYMENT	MEADLEY, A R & C A CHECK NUM: 171225	$-35.47	$0.00
07/21/2005	BILL	MEADLEY, A R & C A	$35.47	$35.47
07/27/2004	PAYMENT	@	$-35.52	$0.00
07/01/2004	BILL	MEADLEY, A R & C A @	$35.52	$35.52
09/04/2003	PAYMENT	@	$-22.32	$0.00
07/01/2003	BILL	MEADLEY, A R & C A @	$22.32	$22.32