Tax Account 008-31J-019
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 | 008-31J-019 |
---|---|
Account Type | Real Estate |
Location | 0 TWP 34N RGE 62E MDB&M |
Balance | $8.40 |
Currently Due | $8.40 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $8.38 |
Total | $9.08 |
Paid | $0.68 |
Balance | $8.40 |
Due | $8.40 |
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 | $7.12 | $0.00 | $7.12 | $0.00 | $0.00 | 2.5733 | 1.0 |
2022/2023 REAL ESTATE TAXES | $6.59 | $0.59 | $7.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 REAL ESTATE TAXES | $6.72 | $1.48 | $8.20 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 REAL ESTATE TAXES | $6.84 | $0.00 | $6.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
2019/2020 REAL ESTATE TAXES | $7.39 | $0.00 | $7.39 | $0.00 | $0.00 | 2.7686 | 1.0 |
2018/2019 REAL ESTATE TAXES | $7.35 | $0.00 | $7.35 | $0.00 | $0.00 | 2.7586 | 1.0 |
2017/2018 REAL ESTATE TAXES | $6.32 | $0.00 | $6.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
2016/2017 REAL ESTATE TAXES | $5.98 | $0.00 | $5.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
2015/2016 REAL ESTATE TAXES | $5.82 | $0.87 | $6.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
2014/2015 REAL ESTATE TAXES | $5.22 | $0.00 | $5.22 | $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 | $0.39 | $8.40 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.68 | $8.01 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.68 | $8.69 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $8.01 |
07/10/2024 | BILL | EGBERT, F SCOTT & LAUREL S TR | $7.70 | $7.70 |
08/22/2023 | PAYMENT | EGBERT, F CHECK NUM: OP INTERNET | $-7.12 | $0.00 |
07/12/2023 | BILL | EGBERT, F SCOTT & LAUREL S TR | $7.12 | $7.12 |
11/28/2022 | PAYMENT | EGBERT LIVESTOCK, LLC CHECK NUM: 6491 | $-7.18 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.33 | $7.18 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.26 | $6.85 |
07/12/2022 | BILL | EGBERT, F SCOTT & LAUREL S TR | $6.59 | $6.59 |
04/18/2022 | PAYMENT | EGBERT, FARNES CHECK NUM: OP INTERNET | $-8.20 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.47 | $8.20 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.40 | $7.73 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.34 | $7.33 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.27 | $6.99 |
07/14/2021 | BILL | EGBERT, F SCOTT & LAUREL S TR | $6.72 | $6.72 |
08/25/2020 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 006031 | $-6.84 | $0.00 |
07/15/2020 | BILL | EGBERT, F SCOTT & LAUREL S TR | $6.84 | $6.84 |
08/12/2019 | PAYMENT | EGBERT LIVESTOCK CHECK NUM: 5752 | $-7.39 | $0.00 |
07/10/2019 | BILL | EGBERT, F SCOTT & LAUREL S | $7.39 | $7.39 |
08/06/2018 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5553 | $-7.35 | $0.00 |
07/09/2018 | BILL | EGBERT, F SCOTT & LAUREL S | $7.35 | $7.35 |
07/19/2017 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5288 | $-6.32 | $0.00 |
07/07/2017 | BILL | EGBERT, F SCOTT & LAUREL S | $6.32 | $6.32 |
08/04/2016 | PAYMENT | EGBERT, F CHECK NUM: OPCK 120721031 | $-5.98 | $0.00 |
07/08/2016 | BILL | EGBERT, F SCOTT & LAUREL S | $5.98 | $5.98 |
02/01/2016 | PAYMENT | EGBERT, SCOTT CREDIT: D BANK: OP INTERNET NUM: 906962 | $-6.69 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.35 | $6.69 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.29 | $6.34 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.23 | $6.05 |
07/08/2015 | BILL | EGBERT, F SCOTT & LAUREL S | $5.82 | $5.82 |
08/21/2014 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456 | $-5.22 | $0.00 |
07/10/2014 | BILL | EGBERT, F SCOTT & LAUREL S | $5.22 | $5.22 |
04/29/2014 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 4371 | $-5.90 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.34 | $5.90 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.29 | $5.56 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.24 | $5.27 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.19 | $5.03 |
07/16/2013 | BILL | EGBERT, F SCOTT & LAUREL S | $4.84 | $4.84 |
09/10/2012 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3807 | $-4.48 | $0.00 |
09/04/2012 | AMENDMENT | see notes | $-0.18 | $4.48 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.18 | $4.66 |
07/10/2012 | BILL | EGBERT, F SCOTT & LAUREL S | $4.48 | $4.48 |
09/07/2011 | PAYMENT | EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586 | $-4.38 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.17 | $4.38 |
07/14/2011 | BILL | EGBERT, F SCOTT & LAUREL S | $4.21 | $4.21 |
08/13/2010 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3319 | $-3.99 | $0.00 |
07/14/2010 | BILL | EGBERT, F SCOTT & LAUREL S | $3.99 | $3.99 |
08/18/2009 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3079 | $-3.78 | $0.00 |
07/21/2009 | BILL | EGBERT, F SCOTT & LAUREL S | $3.78 | $3.78 |
08/06/2008 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832 | $-3.51 | $0.00 |
07/14/2008 | BILL | EGBERT, F SCOTT & LAUREL S | $3.51 | $3.51 |
02/06/2008 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2723 | $-3.81 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.20 | $3.81 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.17 | $3.61 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.13 | $3.44 |
07/13/2007 | BILL | EGBERT, F SCOTT & LAUREL S | $3.31 | $3.31 |
09/07/2006 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2405 | $-3.11 | $0.00 |
07/19/2006 | BILL | EGBERT, F SCOTT & LAUREL S | $3.11 | $3.11 |
07/01/2004 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
07/01/2003 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |