Tax Account 008-320-012

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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	008-320-012
Account Type	Real Estate
Location	0 TWP 35N RGE 62E MDB&M
Balance	$2,745.95
Currently Due	$1,389.21

Account ID

008-320-012

Account Type

Real Estate

Location

0 TWP 35N RGE 62E MDB&M

Balance

$2,745.95

Currently Due

$1,389.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,656.14
Total	$2,745.95
Paid	$0.00
Balance	$2,745.95
Due	$1,389.21
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

$2,656.14

Total

$2,745.95

Paid

$0.00

Balance

$2,745.95

Due

$1,389.21

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	$621.03	$24.84	$621.03	$0.00	$645.87
2	10/07/2024	10/17/2024	Past due	$678.37	$64.97	$678.37	$0.00	$1,389.21
3	01/06/2025	01/16/2025	Due	$678.37	$0.00	$678.37	$0.00	$2,067.58
4	03/03/2025	03/13/2025	Due	$678.37	$0.00	$678.37	$0.00	$2,745.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.69	$0.00	$2,588.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,683.97	$58.94	$1,742.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,775.48	$266.32	$2,041.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,761.88	$0.03	$1,761.91	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,416.58	$14.17	$1,430.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,351.66	$0.00	$1,351.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,161.79	$0.00	$1,161.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,097.07	$0.00	$1,097.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,031.08	$36.09	$1,067.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$959.13	$0.00	$959.13	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	504.93	.00	504.93	252.47
2023-2024	S55	Clover Vly GW	756.90	756.90	.00	.00

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	$64.97	$2,745.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.89	$2,680.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.84	$2,508.09
07/10/2024	BILL	EGBERT, F SCOTT & LAUREL S TR	$2,483.25	$2,483.25
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-2,588.69	$0.00
07/12/2023	BILL	EGBERT, F SCOTT & LAUREL S TR	$2,588.69	$2,588.69
12/12/2022	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 6500	$-60.60	$0.00
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-1,682.31	$60.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$42.10	$1,742.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.84	$1,700.81
07/12/2022	BILL	EGBERT, F SCOTT & LAUREL S TR	$1,683.97	$1,683.97
04/18/2022	PAYMENT	EGBERT, FARNES CHECK NUM: OP INTERNET	$-2,041.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$124.28	$2,041.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$79.90	$1,917.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.39	$1,837.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.75	$1,793.23
07/14/2021	BILL	EGBERT, F SCOTT & LAUREL S TR	$1,775.48	$1,775.48
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-1,761.91	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,761.91
07/15/2020	BILL	EGBERT, F SCOTT & LAUREL S TR	$1,761.88	$1,761.88
12/03/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15303	$-1,076.59	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.17	$1,076.59
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-354.16	$1,062.42
07/10/2019	BILL	EGBERT, F SCOTT & LAUREL S	$1,416.58	$1,416.58
08/06/2018	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5553	$-1,351.66	$0.00
07/09/2018	BILL	EGBERT, F SCOTT & LAUREL S	$1,351.66	$1,351.66
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-1,161.79	$0.00
07/07/2017	BILL	EGBERT, F SCOTT & LAUREL S	$1,161.79	$1,161.79
08/04/2016	PAYMENT	EGBERT, F CHECK NUM: OPCK 120721031	$-1,097.07	$0.00
07/08/2016	BILL	EGBERT, F SCOTT & LAUREL S	$1,097.07	$1,097.07
12/04/2015	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 4839	$-1,067.17	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.78	$1,067.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.31	$1,041.39
07/08/2015	BILL	EGBERT, F SCOTT & LAUREL S	$1,031.08	$1,031.08
08/21/2014	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456	$-959.13	$0.00
07/10/2014	BILL	EGBERT, F SCOTT & LAUREL S	$959.13	$959.13
09/04/2013	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3984	$-889.72	$0.00
07/16/2013	BILL	EGBERT, F SCOTT & LAUREL S	$889.72	$889.72
09/10/2012	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3807	$-824.58	$0.00
09/04/2012	AMENDMENT	see notes	$-8.25	$824.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.25	$832.83
07/10/2012	BILL	EGBERT, F SCOTT & LAUREL S	$824.58	$824.58
09/07/2011	PAYMENT	EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586	$-781.99	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.74	$781.99
07/14/2011	BILL	EGBERT, F SCOTT & LAUREL S	$774.25	$774.25
08/13/2010	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3319	$-819.84	$0.00
07/14/2010	BILL	EGBERT, F SCOTT & LAUREL S	$819.84	$819.84
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3079	$-1,031.89	$0.00
07/21/2009	BILL	EGBERT, F SCOTT & LAUREL S	$1,031.89	$1,031.89
08/06/2008	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832	$-1,012.30	$0.00
07/14/2008	BILL	EGBERT, F SCOTT & LAUREL S	$1,012.30	$1,012.30
02/06/2008	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 2723	$-1,031.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.98	$1,031.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.88	$988.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.55	$964.54
07/13/2007	BILL	EGBERT, F SCOTT & LAUREL S	$954.99	$954.99
09/07/2006	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 2405	$-897.56	$0.00
07/19/2006	BILL	EGBERT, F SCOTT & LAUREL S	$897.56	$897.56
07/01/2004	BILL	EGBERT, F SCOTT & LAUR @	$0.00	$0.00
07/01/2003	BILL	EGBERT, F SCOTT & LAUR @	$0.00	$0.00