Tax Account 008-320-023

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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

762670

Account Summary

Account ID	008-320-023
Account Type	Real Estate
Location	3298 S US HWY 93
Balance	$504.86
Currently Due	$261.12

Account ID

008-320-023

Account Type

Real Estate

Location

3298 S US HWY 93

Balance

$504.86

Currently Due

$261.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.77
Total	$504.86
Paid	$0.00
Balance	$504.86
Due	$261.12
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

$487.77

Total

$504.86

Paid

$0.00

Balance

$504.86

Due

$261.12

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	$122.16	$4.89	$122.16	$0.00	$127.05
2	10/07/2024	10/17/2024	Past due	$121.87	$12.20	$121.87	$0.00	$261.12
3	01/06/2025	01/16/2025	Due	$121.87	$0.00	$121.87	$0.00	$382.99
4	03/03/2025	03/13/2025	Due	$121.87	$0.00	$121.87	$0.00	$504.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.20	$0.00	$554.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$798.60	$27.96	$826.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$602.82	$90.43	$693.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$601.93	$0.00	$601.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$599.19	$0.00	$599.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$607.88	$91.18	$699.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$538.78	$92.31	$631.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$515.03	$135.74	$650.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$399.19	$0.00	$399.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$414.67	$86.07	$500.74	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$398.14	$116.52	$514.66	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$399.85	$17.20	$417.05	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S55	Clover Vly GW	75.36	75.36	.00	.00
2022-2023	S55	Clover Vly GW	348.12	348.12	.00	.00
2021-2022	S55	Clover Vly GW	116.04	116.04	.00	.00
2020-2021	S55	Clover Vly GW	116.04	116.04	.00	.00
2019-2020	S55	Clover Vly GW	116.04	116.04	.00	.00
2018-2019	S55	Clover Vly GW	116.04	116.04	.00	.00
2017-2018	S55	Clover Vly GW	116.04	116.04	.00	.00
2016-2017	S55	Clover Vly GW	115.84	115.84	.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	$12.20	$504.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.89	$492.66
07/10/2024	BILL	EGBERT, F SCOTT & LAUREL S TR	$487.77	$487.77
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-554.20	$0.00
07/12/2023	BILL	EGBERT, F SCOTT & LAUREL S TR	$554.20	$554.20
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-826.56	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.97	$826.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.99	$806.59
07/12/2022	BILL	EGBERT, F SCOTT & LAUREL S TR	$798.60	$798.60
04/18/2022	PAYMENT	EGBERT, FARNES CHECK NUM: OP INTERNET	$-693.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.20	$693.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.13	$651.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.07	$623.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.03	$608.85
07/14/2021	BILL	EGBERT, F SCOTT & LAUREL S TR	$602.82	$602.82
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.57	$0.00
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-590.36	$11.57
07/15/2020	BILL	EGBERT, F SCOTT & LAUREL S TR	$601.93	$601.93
12/03/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15309	$-299.58	$0.00
10/15/2019	PAYMENT	TJS WELDING, INC. CHECK NUM: 33241	$-149.79	$299.58
08/26/2019	PAYMENT	TJS WELDING INC CHECK NUM: 32873	$-149.82	$449.37
07/10/2019	BILL	APOSHIAN, LAWRENCE B TR	$599.19	$599.19
04/17/2019	PAYMENT	SHIPPY, TRINIDY J CHECK BANK: OP INTERNET NUM: 133326054	$-699.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.55	$699.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.35	$656.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.20	$629.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.08	$613.96
07/09/2018	BILL	APOSHIAN, LAWRENCE B TR	$607.88	$607.88
06/21/2018	PAYMENT	SHIPPY, TRINIDY CHECK BANK: OP INTERNET NUM: 129491389	$-1,281.86	$0.00
06/01/2018	INTEREST	Monthly Interest	$8.78	$1,281.86
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,273.08
05/01/2018	INTEREST	Monthly Interest	$4.29	$1,266.08
04/02/2018	INTEREST	Monthly Interest	$4.29	$1,261.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.71	$1,257.50
03/01/2018	INTEREST	Monthly Interest	$4.29	$1,219.79
02/01/2018	INTEREST	Monthly Interest	$4.29	$1,215.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.25	$1,211.21
12/01/2017	INTEREST	Monthly Interest	$4.29	$1,186.96
11/01/2017	INTEREST	Monthly Interest	$4.29	$1,182.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.47	$1,178.38
10/02/2017	INTEREST	Monthly Interest	$4.29	$1,164.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.39	$1,160.62
09/01/2017	INTEREST	Monthly Interest	$4.29	$1,155.23
08/01/2017	INTEREST	Monthly Interest	$4.29	$1,150.94
07/07/2017	BILL	APOSHIAN, LAWRENCE B TR	$538.78	$1,146.65
07/03/2017	INTEREST	Monthly Interest	$4.29	$607.87
06/01/2017	INTEREST	Monthly Interest	$4.29	$603.58
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$599.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.05	$592.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.18	$556.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.88	$533.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.15	$520.18
07/08/2016	BILL	APOSHIAN, LAWRENCE B TR	$515.03	$515.03
08/21/2015	PAYMENT	APOSHIAN, LAWRENCE DBA LA GROW CHECK NUM: 1022	$-1,423.79	$0.00
08/03/2015	INTEREST	Monthly Interest	$6.84	$1,423.79
07/08/2015	BILL	ELKO CO TREAS TR	$399.19	$1,416.95
07/01/2015	INTEREST	Monthly Interest	$6.84	$1,017.76
06/01/2015	INTEREST	Monthly Interest	$6.84	$1,010.92
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,004.08
05/01/2015	INTEREST	Monthly Interest	$3.38	$997.08
04/01/2015	INTEREST	Monthly Interest	$3.38	$993.70
03/16/2015	PENALTY	Certified mailing fee	$6.48	$990.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.03	$983.84
03/02/2015	INTEREST	Monthly Interest	$3.38	$954.81
02/02/2015	INTEREST	Monthly Interest	$3.38	$951.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.66	$948.05
01/02/2015	INTEREST	Monthly Interest	$3.38	$929.39
12/01/2014	INTEREST	Monthly Interest	$3.38	$926.01
11/03/2014	INTEREST	Monthly Interest	$3.38	$922.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.37	$919.25
10/01/2014	INTEREST	Monthly Interest	$3.38	$908.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.15	$905.50
09/02/2014	INTEREST	Monthly Interest	$3.38	$901.35
08/01/2014	INTEREST	Monthly Interest	$3.38	$897.97
07/10/2014	BILL	APOSHIAN, LAWRENCE B	$414.67	$894.59
07/01/2014	INTEREST	Monthly Interest	$3.38	$479.92
06/02/2014	INTEREST	Monthly Interest	$3.38	$476.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$473.16
05/01/2014	INTEREST	Monthly Interest	$0.06	$466.16
04/01/2014	INTEREST	Monthly Interest	$0.06	$466.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.87	$466.04
03/03/2014	INTEREST	Monthly Interest	$0.06	$438.17
02/03/2014	INTEREST	Monthly Interest	$0.06	$438.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.92	$438.05
01/02/2014	INTEREST	Monthly Interest	$0.06	$420.13
12/02/2013	INTEREST	Monthly Interest	$0.06	$420.07
11/04/2013	INTEREST	Monthly Interest	$0.06	$420.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.95	$419.95
10/01/2013	INTEREST	Monthly Interest	$0.06	$410.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$409.94
09/03/2013	INTEREST	Monthly Interest	$0.06	$405.96
08/01/2013	INTEREST	Monthly Interest	$0.06	$405.90
07/16/2013	BILL	APOSHIAN, LAWRENCE B	$398.14	$405.84
07/01/2013	INTEREST	Monthly Interest	$0.06	$7.70
06/17/2013	PAYMENT	APOSHIAN FARMS CHECK NUM: 15025	$-99.96	$7.64
06/03/2013	INTEREST	Monthly Interest	$0.80	$107.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$106.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.84	$99.80
01/04/2013	PAYMENT	APOSHIAN FARMS CHECK NUM: 14953	$-103.96	$95.96
10/11/2012	PAYMENT	APOSHIAN FARMS CHECK NUM: 14803	$-104.05	$199.92
10/01/2012	PAYMENT	APOSHIAN FARMS CHECK NUM: 14769	$-111.03	$303.97
10/01/2012	INTEREST	Monthly Interest	$0.03	$415.00
09/04/2012	INTEREST	Monthly Interest	$0.03	$414.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.00	$414.94
08/01/2012	INTEREST	Monthly Interest	$0.03	$410.94
07/10/2012	BILL	APOSHIAN, LAWRENCE B	$399.85	$410.91
07/02/2012	INTEREST	Monthly Interest	$0.03	$11.06
06/01/2012	INTEREST	Monthly Interest	$0.03	$11.03
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.00
04/12/2012	PAYMENT	APOSHIAN FARMS CHECK NUM: 14189	$-99.89	$4.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.00	$103.89
02/21/2012	PAYMENT	APOSHIAN FARMS CHECK NUM: 14153	$-103.89	$99.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.00	$203.78
10/07/2011	PAYMENT	FARMS, APOSHIAN CHECK BANK: OP INTERNET NUM: 97507606	$-99.89	$199.78
09/16/2011	PAYMENT	LAWRENCE, APOSHIAN CHECK BANK: OP INTERNET NUM: 97314484	$-177.89	$299.67
09/01/2011	INTEREST	Monthly Interest	$0.52	$477.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.00	$477.04
08/01/2011	INTEREST	Monthly Interest	$0.52	$473.04
07/14/2011	BILL	APOSHIAN, LAWRENCE B TR	$399.57	$472.52
07/05/2011	INTEREST	Monthly Interest	$0.52	$72.95
06/01/2011	INTEREST	Monthly Interest	$0.52	$72.43
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.50	$64.91
01/06/2011	PAYMENT	APOSHIAN FARMS CHECK NUM: 13146	$-119.94	$62.41
10/05/2010	PAYMENT	APOSHIAN FARMS CHECK NUM: 12909	$-119.94	$182.35
09/01/2010	PAYMENT	APOSHIAN, LAWRENCE B TR CHECK NUM: 12703	$-182.30	$302.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.80	$484.59
07/15/2010	PAYMENT	APOSHIAN, LAWRENCE & TAMRA CHECK NUM: 12579	$-61.90	$479.79
07/14/2010	BILL	APOSHIAN, LAWRENCE B TR	$479.79	$541.69
07/01/2010	INTEREST	Monthly Interest	$0.43	$61.90
06/01/2010	INTEREST	Monthly Interest	$0.43	$61.47
05/03/2010	PAYMENT	APOSHIAN FARMS CHECK NUM: 12219	$-120.70	$61.04
05/03/2010	PAYMENT	APOSHIAN FARMS CHECK NUM: 12252	$-120.70	$181.74
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$302.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.41	$295.44
01/26/2010	PAYMENT	APOSHIAN FARMS CHECK NUM: 12189	$-241.43	$280.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.73	$521.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.07	$499.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.83	$487.66
07/21/2009	BILL	APOSHIAN, LAWRENCE B TR	$482.83	$482.83
03/05/2009	PAYMENT	APOSHIAN FARMS CHECK NUM: 11132	$-127.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$127.56
01/02/2009	PAYMENT	APOSHIAN FARMS CHECK NUM: 11024	$-122.46	$127.36
10/17/2008	PAYMENT	APOSHIAN FARMS CHECK NUM: 10770	$-122.46	$249.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.90	$372.28
08/22/2008	PAYMENT	APOSHIAN FARMS CHECK NUM: 10566	$-122.47	$367.38
07/14/2008	BILL	APOSHIAN, LAWRENCE B TR	$489.85	$489.85
03/04/2008	PAYMENT	APOSHIAN, LAWRENCE B TR CHECK NUM: 10084	$-120.03	$0.00
01/07/2008	PAYMENT	APOSHIAN FARMS CHECK NUM: 9988	$-120.03	$120.03
10/01/2007	PAYMENT	APOSHIAN, LAWRENCE B TR CHECK NUM: 9818	$-120.03	$240.06
08/28/2007	PAYMENT	APOSHIAN, LAWRENCE B TR CHECK NUM: 9727	$-120.03	$360.09
07/13/2007	BILL	APOSHIAN, LAWRENCE B TR	$480.12	$480.12
04/26/2007	PAYMENT	APOSHIAN FARMS CHECK NUM: 09490	$-420.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.02	$420.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.18	$394.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.72	$379.03
09/19/2006	PAYMENT	APOSHIAN, LAWRENCE B TR CHECK NUM: 8990	$-939.51	$372.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.75	$1,311.82
09/05/2006	INTEREST	Monthly Interest	$5.76	$1,307.07
08/02/2006	INTEREST	Monthly Interest	$5.76	$1,301.31
07/19/2006	BILL	APOSHIAN, LAWRENCE B TR	$474.75	$1,295.55
07/03/2006	INTEREST	Monthly Interest	$5.76	$820.80
06/01/2006	INTEREST	Monthly Interest	$5.76	$815.04
05/02/2006	INTEREST	Monthly Interest	$1.96	$809.28
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$807.32
04/03/2006	INTEREST	Monthly Interest	$1.96	$800.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.93	$798.36
03/01/2006	INTEREST	Monthly Interest	$1.96	$766.43
02/09/2006	INTEREST	Monthly Interest	$1.96	$764.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.53	$762.51
01/04/2006	INTEREST	Monthly Interest	$1.96	$741.98
12/01/2005	INTEREST	Monthly Interest	$1.96	$740.02
11/01/2005	INTEREST	Monthly Interest	$1.96	$738.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.40	$736.10
10/03/2005	INTEREST	Monthly Interest	$1.96	$724.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.56	$722.74
09/02/2005	INTEREST	Monthly Interest	$1.96	$718.18
08/02/2005	INTEREST	Monthly Interest	$1.96	$716.22
07/21/2005	BILL	APOSHIAN, LAWRENCE B TR	$456.11	$714.26
10/01/2004	PAYMENT	@	$-117.36	$258.15
08/17/2004	PAYMENT	@	$-117.39	$375.51
07/01/2004	BILL	APOSHIAN, LAWRENCE B T @	$492.90	$492.90
04/22/2004	PAYMENT	@	$-358.68	$0.00
09/03/2003	PAYMENT	@	$-157.85	$358.68
07/01/2003	PENALTY	Penalty 03-04	$38.26	$516.53
07/01/2003	BILL	APOSHIAN, LAWRENCE B T @	$478.27	$478.27