Tax Account 008-31P-001

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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	$98.04
Currently Due	$98.04

Account ID

008-31P-001

Account Type

Real Estate

Location

0 SEC 16 TWP 34N RGE 62E MDB&M

Balance

$98.04

Currently Due

$98.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.94
Total	$98.04
Paid	$0.00
Balance	$98.04
Due	$98.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.94

Total

$98.04

Paid

$0.00

Balance

$98.04

Due

$98.04

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
1	08/19/2024	08/29/2024	Past due	$89.94	$3.60	$89.94	$0.00	$93.54
2	10/07/2024	10/17/2024	Past due	$0.00	$4.50	$0.00	$0.00	$98.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.04

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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$98.04
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