Tax Account 008-31P-001
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 | 008-31P-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 16 TWP 34N RGE 62E MDB&M |
| Balance | $93.54 |
| Currently Due | $93.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $89.94 |
| Total | $93.54 |
| Paid | $0.00 |
| Balance | $93.54 |
| Due | $93.54 |
| 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 | $91.66 | $0.00 | $91.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $90.45 | $8.14 | $98.59 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $98.18 | $21.60 | $119.78 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $97.04 | $14.55 | $111.59 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $96.76 | $0.00 | $96.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $96.16 | $0.00 | $96.16 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $87.60 | $0.00 | $87.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $86.67 | $0.00 | $86.67 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $86.67 | $7.80 | $94.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $86.92 | $0.00 | $86.92 | $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 | $3.60 | $93.54 |
| 07/10/2024 | BILL | EGBERT, F SCOTT & LAUREL S TR | $89.94 | $89.94 |
| 08/22/2023 | PAYMENT | EGBERT, F CHECK NUM: OP INTERNET | $-91.66 | $0.00 |
| 07/12/2023 | BILL | EGBERT, F SCOTT & LAUREL S TR | $91.66 | $91.66 |
| 11/28/2022 | PAYMENT | EGBERT LIVESTOCK, LLC CHECK NUM: 6491 | $-98.59 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.52 | $98.59 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.62 | $94.07 |
| 07/12/2022 | BILL | EGBERT, F SCOTT & LAUREL S TR | $90.45 | $90.45 |
| 04/18/2022 | PAYMENT | EGBERT, FARNES CHECK NUM: OP INTERNET | $-119.78 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.87 | $119.78 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.89 | $112.91 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.91 | $107.02 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.93 | $102.11 |
| 07/14/2021 | BILL | EGBERT, F SCOTT & LAUREL S TR | $98.18 | $98.18 |
| 02/18/2021 | PAYMENT | SCOTT EGBERT CHECK NUM: ACH | $-111.59 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.82 | $111.59 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.85 | $105.77 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.88 | $100.92 |
| 07/15/2020 | BILL | EGBERT, F SCOTT & LAUREL S TR | $97.04 | $97.04 |
| 08/12/2019 | PAYMENT | EGBERT LIVESTOCK CHECK NUM: 5752 | $-96.76 | $0.00 |
| 07/10/2019 | BILL | EGBERT, F SCOTT & LAUREL S | $96.76 | $96.76 |
| 08/06/2018 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5553 | $-96.16 | $0.00 |
| 07/09/2018 | BILL | EGBERT, F SCOTT & LAUREL S | $96.16 | $96.16 |
| 07/19/2017 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5288 | $-87.60 | $0.00 |
| 07/07/2017 | BILL | EGBERT, F SCOTT & LAUREL S | $87.60 | $87.60 |
| 08/04/2016 | PAYMENT | EGBERT, F CHECK NUM: OPCK 120721031 | $-86.67 | $0.00 |
| 07/08/2016 | BILL | EGBERT, F SCOTT & LAUREL S | $86.67 | $86.67 |
| 12/04/2015 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 4839 | $-94.47 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.33 | $94.47 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.47 | $90.14 |
| 07/08/2015 | BILL | EGBERT, F SCOTT & LAUREL S | $86.67 | $86.67 |
| 08/21/2014 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 12934 | $-86.92 | $0.00 |
| 07/10/2014 | BILL | EGBERT, F SCOTT & LAUREL S | $86.92 | $86.92 |
| 09/04/2013 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3984 | $-86.92 | $0.00 |
| 07/16/2013 | BILL | EGBERT, F SCOTT & LAUREL S | $86.92 | $86.92 |
| 08/10/2012 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10131473 | $-87.05 | $0.00 |
| 07/10/2012 | BILL | HOFSCHULTE, DWAYNE H & DAPHNE | $87.05 | $87.05 |
| 08/10/2011 | PAYMENT | DWAYNE HOFSCHULTE CREDIT: D BANK: PNP INTERNET NUM: 6898897 | $-86.70 | $0.00 |
| 07/14/2011 | BILL | HOFSCHULTE, DWAYNE H & DAPHNE | $86.70 | $86.70 |
| 08/03/2010 | PAYMENT | HOFSCHULTE, DWAYNE H & DAPHNE CHECK NUM: 8431 | $-86.15 | $0.00 |
| 07/14/2010 | BILL | HOFSCHULTE, DWAYNE H & DAPHNE | $86.15 | $86.15 |
| 08/13/2009 | PAYMENT | HOFSCHULTE, DWAYNE H & DAPHNE CREDIT: D BANK: INTERNET PMT | $-86.04 | $0.00 |
| 07/21/2009 | BILL | HOFSCHULTE, DWAYNE H & DAPHNE | $86.04 | $86.04 |
| 09/08/2008 | PAYMENT | HOFSCHULTE, DWAYNE H & DAPHNE CHECK NUM: 8311 | $-79.37 | $0.00 |
| 07/14/2008 | BILL | HOFSCHULTE, DWAYNE H & DAPHNE | $79.37 | $79.37 |
| 08/28/2007 | PAYMENT | HOFSCHULTE, DWAYNE H DAPHNE CREDIT: D | $-79.37 | $0.00 |
| 07/13/2007 | BILL | HOFSCHULTE, DWAYNE H & DAPHNE | $79.37 | $79.37 |
| 08/09/2006 | PAYMENT | HOFSCHULTE, DWAYNE H & DAPHNE CHECK NUM: 2670 | $-79.27 | $0.00 |
| 07/19/2006 | BILL | HOFSCHULTE, DWAYNE H & DAPHNE | $79.27 | $79.27 |
| 09/13/2005 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 564 | $-79.27 | $0.00 |
| 07/21/2005 | BILL | MOON, ALBERT R & KATHLEEN M | $79.27 | $79.27 |
| 07/27/2004 | PAYMENT | @ | $-146.64 | $0.00 |
| 07/27/2004 | PAYMENT | MOON, ALBERT R & KATHL @ | $-234.30 | $146.64 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $67.26 | $380.94 |
| 07/01/2004 | BILL | MOON, ALBERT R & KATHL @ | $79.38 | $313.68 |
| 07/01/2003 | BILL | MOON, ALBERT R & KATHL @ | $79.38 | $234.30 |
| 06/30/2003 | BILL | Balance Forward @ | $154.92 | $154.92 |
