Tax Account 008-320-033
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 | 008-320-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 35N RGE 62E MDB&M |
| Balance | $19.42 |
| Currently Due | $19.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20.32 |
| Total | $21.07 |
| Paid | $1.65 |
| Balance | $19.42 |
| Due | $19.42 |
| 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 | $17.29 | $0.00 | $17.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $16.01 | $1.44 | $17.45 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $16.39 | $3.61 | $20.00 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $16.61 | $0.03 | $16.64 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $17.94 | $0.00 | $17.94 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $17.63 | $0.00 | $17.63 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $15.16 | $0.00 | $15.16 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $14.33 | $0.00 | $14.33 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.48 | $2.02 | $15.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $12.55 | $0.00 | $12.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.65 | $19.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.65 | $21.07 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.42 |
| 07/10/2024 | BILL | EGBERT, F SCOTT & LAUREL S TR | $18.67 | $18.67 |
| 08/22/2023 | PAYMENT | EGBERT, F CHECK NUM: OP INTERNET | $-17.29 | $0.00 |
| 07/12/2023 | BILL | EGBERT, F SCOTT & LAUREL S TR | $17.29 | $17.29 |
| 11/28/2022 | PAYMENT | EGBERT LIVESTOCK, LLC CHECK NUM: 6491 | $-17.45 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.80 | $17.45 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.64 | $16.65 |
| 07/12/2022 | BILL | EGBERT, F SCOTT & LAUREL S TR | $16.01 | $16.01 |
| 04/18/2022 | PAYMENT | EGBERT, FARNES CHECK NUM: OP INTERNET | $-20.00 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.15 | $20.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.98 | $18.85 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.82 | $17.87 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.66 | $17.05 |
| 07/14/2021 | BILL | EGBERT, F SCOTT & LAUREL S TR | $16.39 | $16.39 |
| 08/25/2020 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 006031 | $-16.64 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $16.64 |
| 07/15/2020 | BILL | EGBERT, F SCOTT & LAUREL S TR | $16.61 | $16.61 |
| 08/12/2019 | PAYMENT | EGBERT LIVESTOCK CHECK NUM: 5752 | $-17.94 | $0.00 |
| 07/10/2019 | BILL | EGBERT, F SCOTT & LAUREL S | $17.94 | $17.94 |
| 08/06/2018 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5553 | $-17.63 | $0.00 |
| 07/09/2018 | BILL | EGBERT, F SCOTT & LAUREL S | $17.63 | $17.63 |
| 07/19/2017 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5288 | $-15.16 | $0.00 |
| 07/07/2017 | BILL | EGBERT, F SCOTT & LAUREL S | $15.16 | $15.16 |
| 08/04/2016 | PAYMENT | EGBERT, F CHECK NUM: OPCK 120721031 | $-14.33 | $0.00 |
| 07/08/2016 | BILL | EGBERT, F SCOTT & LAUREL S | $14.33 | $14.33 |
| 02/01/2016 | PAYMENT | EGBERT, SCOTT CREDIT: D BANK: OP INTERNET NUM: 906962 | $-15.50 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.81 | $15.50 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.67 | $14.69 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.54 | $14.02 |
| 07/08/2015 | BILL | EGBERT, F SCOTT & LAUREL S | $13.48 | $13.48 |
| 08/21/2014 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456 | $-12.55 | $0.00 |
| 07/10/2014 | BILL | EGBERT, F SCOTT & LAUREL S | $12.55 | $12.55 |
| 04/29/2014 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 4371 | $-14.20 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.81 | $14.20 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.70 | $13.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.58 | $12.69 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.47 | $12.11 |
| 07/16/2013 | BILL | EGBERT, F SCOTT & LAUREL S | $11.64 | $11.64 |
| 09/10/2012 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3807 | $-10.79 | $0.00 |
| 09/04/2012 | AMENDMENT | see notes | $-0.43 | $10.79 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.43 | $11.22 |
| 07/10/2012 | BILL | EGBERT, F SCOTT & LAUREL S | $10.79 | $10.79 |
| 09/07/2011 | PAYMENT | EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586 | $-10.54 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.41 | $10.54 |
| 07/14/2011 | BILL | EGBERT, F SCOTT & LAUREL S | $10.13 | $10.13 |
| 08/13/2010 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3319 | $-9.60 | $0.00 |
| 07/14/2010 | BILL | EGBERT, F SCOTT & LAUREL S | $9.60 | $9.60 |
| 08/18/2009 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3079 | $-9.10 | $0.00 |
| 07/21/2009 | BILL | EGBERT, F SCOTT & LAUREL S | $9.10 | $9.10 |
| 08/06/2008 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832 | $-8.46 | $0.00 |
| 07/14/2008 | BILL | EGBERT, F SCOTT & LAUREL S | $8.46 | $8.46 |
| 12/03/2007 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 2702 | $-7.98 | $0.00 |
| 12/03/2007 | AMENDMENT | remove pen to small | $-0.72 | $7.98 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.40 | $8.70 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.32 | $8.30 |
| 07/13/2007 | BILL | EGBERT, F SCOTT & LAUREL S | $7.98 | $7.98 |
| 09/07/2006 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2405 | $-7.50 | $0.00 |
| 07/19/2006 | BILL | EGBERT, F SCOTT & LAUREL S | $7.50 | $7.50 |
| 07/01/2004 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
