Tax Account 008-320-024

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Owners

EGBERT, F SCOTT & LAUREL S TR
HC 60 BOX 135
WELLS, NV 89835-9802

(EGBERT FAMILY TRUST) 712020

Account Summary

Account ID	008-320-024
Account Type	Real Estate
Location	3310 S US HWY 93
Balance	$2,082.72
Currently Due	$504.41

Account ID

008-320-024

Account Type

Real Estate

Location

3310 S US HWY 93

Balance

$2,082.72

Currently Due

$504.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,063.32
Total	$2,082.72
Paid	$0.00
Balance	$2,082.72
Due	$504.41
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

$2,063.32

Total

$2,082.72

Paid

$0.00

Balance

$2,082.72

Due

$504.41

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	$485.01	$19.40	$485.01	$0.00	$504.41
2	10/07/2024	10/17/2024	Due	$526.10	$0.00	$526.10	$0.00	$1,030.51
3	01/06/2025	01/16/2025	Due	$526.10	$0.00	$526.10	$0.00	$1,556.61
4	03/03/2025	03/13/2025	Due	$526.11	$0.00	$526.11	$0.00	$2,082.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.72	$0.00	$2,020.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,553.91	$54.39	$1,608.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,389.56	$208.44	$1,598.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,380.79	$0.03	$1,380.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,389.65	$0.00	$1,389.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,583.60	$0.00	$1,583.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,622.90	$0.00	$1,622.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,538.80	$0.00	$1,538.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,339.47	$0.00	$1,339.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,171.97	$0.00	$1,171.97	$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	524.28	.00	524.28	131.07
2023-2024	S55	Clover Vly GW	710.56	710.56	.00	.00
2022-2023	S55	Clover Vly GW	340.80	340.80	.00	.00
2021-2022	S55	Clover Vly GW	113.60	113.60	.00	.00
2020-2021	S55	Clover Vly GW	113.60	113.60	.00	.00
2019-2020	S55	Clover Vly GW	113.60	113.60	.00	.00
2018-2019	S55	Clover Vly GW	113.60	113.60	.00	.00
2017-2018	S55	Clover Vly GW	113.60	113.60	.00	.00
2016-2017	S55	Clover Vly GW	113.60	113.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.06	$2,082.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.40	$1,958.66
07/10/2024	BILL	EGBERT, F SCOTT & LAUREL S TR	$1,939.26	$1,939.26
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-2,020.72	$0.00
07/12/2023	BILL	EGBERT, F SCOTT & LAUREL S TR	$2,020.72	$2,020.72
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-1,608.30	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$38.85	$1,608.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.54	$1,569.45
07/12/2022	BILL	EGBERT, F SCOTT & LAUREL S TR	$1,553.91	$1,553.91
04/18/2022	PAYMENT	EGBERT, FARNES CHECK NUM: OP INTERNET	$-1,598.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$97.27	$1,598.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$62.53	$1,500.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.74	$1,438.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.90	$1,403.46
07/14/2021	BILL	EGBERT, F SCOTT & LAUREL S TR	$1,389.56	$1,389.56
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-1,380.82	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,380.82
07/15/2020	BILL	EGBERT, F SCOTT & LAUREL S TR	$1,380.79	$1,380.79
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-1,389.65	$0.00
07/10/2019	BILL	EGBERT, F SCOTT & LAUREL S TR	$1,389.65	$1,389.65
08/06/2018	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5553	$-1,583.60	$0.00
07/09/2018	BILL	EGBERT, F SCOTT & LAUREL S TR	$1,583.60	$1,583.60
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-1,622.90	$0.00
07/07/2017	BILL	EGBERT, F SCOTT & LAUREL S TR	$1,622.90	$1,622.90
08/04/2016	PAYMENT	EGBERT, F CHECK NUM: OPCK 120721031	$-1,538.80	$0.00
07/08/2016	BILL	EGBERT, F SCOTT & LAUREL S TR	$1,538.80	$1,538.80
02/23/2016	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13651	$-334.86	$0.00
12/31/2015	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13637	$-334.86	$334.86
09/24/2015	PAYMENT	WHITED, JIMMIE & ANNA W CHECK NUM: 13610	$-334.86	$669.72
08/07/2015	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13589	$-334.89	$1,004.58
07/08/2015	BILL	WHITED, JIMMIE C & ANNA W	$1,339.47	$1,339.47
02/26/2015	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13525	$-292.99	$0.00
12/09/2014	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 013502	$-292.99	$292.99
10/08/2014	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13474	$-292.99	$585.98
08/06/2014	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13444	$-293.00	$878.97
07/10/2014	BILL	WHITED, JIMMIE C & ANNA W	$1,171.97	$1,171.97
03/11/2014	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13384	$-269.76	$0.00
12/31/2013	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 13363	$-269.76	$269.76
09/27/2013	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13326	$-269.76	$539.52
08/14/2013	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13303	$-269.79	$809.28
07/16/2013	BILL	WHITED, JIMMIE C & ANNA W	$1,079.07	$1,079.07
02/27/2013	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 3242	$-266.92	$0.00
12/31/2012	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 3224	$-266.92	$266.92
10/09/2012	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 3181	$-266.92	$533.84
08/15/2012	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 3161	$-266.95	$800.76
07/10/2012	BILL	WHITED, JIMMIE C & ANNA W	$1,067.71	$1,067.71
03/02/2012	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 3099	$-269.24	$0.00
12/22/2011	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 3080	$-269.24	$269.24
09/27/2011	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 3041	$-269.24	$538.48
08/10/2011	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 3015	$-269.25	$807.72
07/14/2011	BILL	WHITED, JIMMIE C & ANNA W	$1,076.97	$1,076.97
03/03/2011	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 2957	$-271.13	$0.00
11/29/2010	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 2927	$-271.13	$271.13
10/07/2010	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2904	$-271.13	$542.26
07/29/2010	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 2867	$-271.14	$813.39
07/14/2010	BILL	WHITED, JIMMIE C & ANNA W	$1,084.53	$1,084.53
02/23/2010	PAYMENT	WHITED, JIMMIE & ANNA CHECK NUM: 2811	$-244.32	$0.00
01/12/2010	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2785	$-244.32	$244.32
10/16/2009	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2750	$-244.32	$488.64
09/04/2009	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2730	$-244.35	$732.96
07/21/2009	BILL	WHITED, JIMMIE C & ANNA W	$977.31	$977.31
03/02/2009	PAYMENT	JIM & ANNA WHITED CHECK NUM: 2661	$-226.86	$0.00
12/29/2008	PAYMENT	JIM & ANNA WHITED CHECK NUM: 2628	$-226.86	$226.86
10/01/2008	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 2594	$-226.86	$453.72
07/30/2008	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2560	$-226.86	$680.58
07/14/2008	BILL	WHITED, JIMMIE C & ANNA W	$907.44	$907.44
03/20/2008	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2513	$-9.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.38	$9.86
02/07/2008	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 2495	$-214.52	$9.48
01/07/2008	PAYMENT	WHITED, JIMMIE & ANNAW CHECK	$-224.00	$224.00
11/02/2007	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 5258	$-8.96	$448.00
11/02/2007	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2450	$-224.00	$456.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.96	$680.96
08/15/2007	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 2409	$-224.00	$672.00
07/13/2007	BILL	WHITED, JIMMIE C & ANNA W	$896.00	$896.00
01/29/2007	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2315	$-242.23	$0.00
01/22/2007	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2310	$-221.84	$242.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.52	$464.07
11/13/2006	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2276	$-221.84	$452.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.87	$674.39
08/24/2006	PAYMENT	WHITED, JIMMIE & ANNA CHECK NUM: 2229	$-221.87	$665.52
07/19/2006	BILL	WHITED, JIMMIE C & ANNA W	$887.39	$887.39
03/14/2006	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2157	$-225.83	$0.00
01/05/2006	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2128	$-225.83	$225.83
09/29/2005	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2088	$-225.83	$451.66
08/09/2005	PAYMENT	JIM WHITED CHECK NUM: 2069	$-225.86	$677.49
07/21/2005	BILL	WHITED, JIMMIE C & ANNA W	$903.35	$903.35
03/04/2005	PAYMENT	@	$-241.55	$0.00
01/03/2005	PAYMENT	@	$-241.55	$241.55
09/29/2004	PAYMENT	@	$-241.55	$483.10
08/23/2004	PAYMENT	@	$-241.58	$724.65
07/01/2004	BILL	WHITED, JIMMIE C & ANN @	$966.23	$966.23
03/03/2004	PAYMENT	@	$-239.15	$0.00
01/08/2004	PAYMENT	@	$-239.15	$239.15
10/06/2003	PAYMENT	@	$-239.15	$478.30
08/19/2003	PAYMENT	@	$-239.18	$717.45
07/01/2003	BILL	WHITED, JIMMIE C & ANN @	$956.63	$956.63