Tax Account 008-320-037

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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	008-320-037
Account Type	Real Estate
Location	0 SEC 27 TWP 35N RGE 62E MDB&M
Balance	$231.62
Currently Due	$119.94

Account ID

008-320-037

Account Type

Real Estate

Location

0 SEC 27 TWP 35N RGE 62E MDB&M

Balance

$231.62

Currently Due

$119.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.77
Total	$231.62
Paid	$0.00
Balance	$231.62
Due	$119.94
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

$223.77

Total

$231.62

Paid

$0.00

Balance

$231.62

Due

$119.94

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	$56.25	$2.25	$56.25	$0.00	$58.50
2	10/07/2024	10/17/2024	Past due	$55.84	$5.60	$55.84	$0.00	$119.94
3	01/06/2025	01/16/2025	Due	$55.84	$0.00	$55.84	$0.00	$175.78
4	03/03/2025	03/13/2025	Due	$55.84	$0.00	$55.84	$0.00	$231.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.77	$0.00	$223.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$223.77	$7.83	$231.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$243.58	$36.54	$280.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$240.76	$0.00	$240.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$240.76	$0.00	$240.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$239.89	$25.99	$265.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$218.15	$45.18	$263.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$218.15	$65.20	$283.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$218.15	$0.00	$218.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$218.15	$39.20	$257.35	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$218.15	$61.56	$279.71	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$218.15	$12.59	$230.74	$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	$5.60	$231.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$226.02
07/10/2024	BILL	EGBERT, F SCOTT & LAUREL S TR	$223.77	$223.77
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-223.77	$0.00
07/12/2023	BILL	EGBERT, F SCOTT & LAUREL S TR	$223.77	$223.77
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-231.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.59	$231.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.24	$226.01
07/12/2022	BILL	EGBERT, F SCOTT & LAUREL S TR	$223.77	$223.77
04/18/2022	PAYMENT	EGBERT, FARNES CHECK NUM: OP INTERNET	$-280.12	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.05	$280.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.96	$263.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.09	$252.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.44	$246.02
07/14/2021	BILL	EGBERT, F SCOTT & LAUREL S TR	$243.58	$243.58
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-240.76	$0.00
07/15/2020	BILL	EGBERT, F SCOTT & LAUREL S TR	$240.76	$240.76
12/03/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15318	$-120.38	$0.00
10/15/2019	PAYMENT	TJS WELDING, INC. CHECK NUM: 33241	$-60.19	$120.38
08/26/2019	PAYMENT	TJS WELDING INC CHECK NUM: 32873	$-60.19	$180.57
07/10/2019	BILL	APOSHIAN, LAWRENCE B	$240.76	$240.76
04/25/2019	PAYMENT	SHIPPY, TRINIDY CHECK BANK: OP INTERNET NUM: 133418813	$-205.90	$0.00
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$205.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.79	$199.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.00	$188.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$182.31
08/28/2018	PAYMENT	SHIPPY, TRINIDY J CHECK BANK: OP INTERNET NUM: 130213953	$-606.66	$179.91
08/01/2018	INTEREST	Monthly Interest	$3.64	$786.57
07/09/2018	BILL	APOSHIAN, LAWRENCE B	$239.89	$782.93
07/02/2018	INTEREST	Monthly Interest	$3.64	$543.04
06/01/2018	INTEREST	Monthly Interest	$3.64	$539.40
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$535.76
05/01/2018	INTEREST	Monthly Interest	$1.82	$528.76
04/02/2018	INTEREST	Monthly Interest	$1.82	$526.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.27	$525.12
03/01/2018	INTEREST	Monthly Interest	$1.82	$509.85
02/01/2018	INTEREST	Monthly Interest	$1.82	$508.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.82	$506.21
12/01/2017	INTEREST	Monthly Interest	$1.82	$496.39
11/01/2017	INTEREST	Monthly Interest	$1.82	$494.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.45	$492.75
10/02/2017	INTEREST	Monthly Interest	$1.82	$487.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.18	$485.48
09/01/2017	INTEREST	Monthly Interest	$1.82	$483.30
08/01/2017	INTEREST	Monthly Interest	$1.82	$481.48
07/07/2017	BILL	APOSHIAN, LAWRENCE B	$218.15	$479.66
07/03/2017	INTEREST	Monthly Interest	$1.82	$261.51
06/01/2017	INTEREST	Monthly Interest	$1.82	$259.69
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$257.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.27	$250.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.82	$235.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.45	$225.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.18	$220.33
07/08/2016	BILL	APOSHIAN, LAWRENCE B	$218.15	$218.15
08/21/2015	PAYMENT	APOSHIAN, LAWRENCE DBA LA GROW CHECK NUM: 1022	$-218.15	$0.00
07/08/2015	BILL	APOSHIAN, LAWRENCE B	$218.15	$218.15
05/04/2015	PAYMENT	APOSHIAN GARDENS CHECK NUM: 7175	$-544.33	$0.00
05/01/2015	INTEREST	Monthly Interest	$1.86	$544.33
04/01/2015	INTEREST	Monthly Interest	$1.86	$542.47
03/16/2015	PENALTY	Certified mailing fee	$6.48	$540.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.27	$534.13
03/02/2015	INTEREST	Monthly Interest	$1.86	$518.86
02/02/2015	INTEREST	Monthly Interest	$1.86	$517.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.82	$515.14
01/02/2015	INTEREST	Monthly Interest	$1.86	$505.32
12/01/2014	INTEREST	Monthly Interest	$1.86	$503.46
11/03/2014	INTEREST	Monthly Interest	$1.86	$501.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.45	$499.74
10/01/2014	INTEREST	Monthly Interest	$1.86	$494.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.18	$492.43
09/02/2014	INTEREST	Monthly Interest	$1.86	$490.25
08/01/2014	INTEREST	Monthly Interest	$1.86	$488.39
07/10/2014	BILL	APOSHIAN, LAWRENCE B	$218.15	$486.53
07/01/2014	INTEREST	Monthly Interest	$1.86	$268.38
06/02/2014	INTEREST	Monthly Interest	$1.86	$266.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$264.66
05/01/2014	INTEREST	Monthly Interest	$0.04	$257.66
04/01/2014	INTEREST	Monthly Interest	$0.04	$257.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.27	$257.58
03/03/2014	INTEREST	Monthly Interest	$0.04	$242.31
02/03/2014	INTEREST	Monthly Interest	$0.04	$242.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.82	$242.23
01/02/2014	INTEREST	Monthly Interest	$0.04	$232.41
12/02/2013	INTEREST	Monthly Interest	$0.04	$232.37
11/04/2013	INTEREST	Monthly Interest	$0.04	$232.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.45	$232.29
10/01/2013	INTEREST	Monthly Interest	$0.04	$226.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.18	$226.80
09/03/2013	INTEREST	Monthly Interest	$0.04	$224.62
08/01/2013	INTEREST	Monthly Interest	$0.04	$224.58
07/16/2013	BILL	APOSHIAN, LAWRENCE B	$218.15	$224.54
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.39
06/17/2013	PAYMENT	APOSHIAN FARMS CHECK NUM: 15025	$-54.53	$6.35
06/03/2013	INTEREST	Monthly Interest	$0.43	$60.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$60.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.06	$53.45
01/04/2013	PAYMENT	APOSHIAN FARMS CHECK NUM: 14953	$-56.86	$51.39
10/11/2012	PAYMENT	APOSHIAN FARMS CHECK NUM: 14803	$-57.58	$108.25
10/01/2012	PAYMENT	APOSHIAN FARMS CHECK NUM: 14769	$-63.78	$165.83
10/01/2012	INTEREST	Monthly Interest	$0.02	$229.61
09/04/2012	INTEREST	Monthly Interest	$0.02	$229.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.18	$229.57
08/01/2012	INTEREST	Monthly Interest	$0.02	$227.39
07/10/2012	BILL	APOSHIAN, LAWRENCE B	$218.15	$227.37
07/02/2012	INTEREST	Monthly Interest	$0.02	$9.22
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.20
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.18
04/12/2012	PAYMENT	APOSHIAN FARMS CHECK NUM: 14189	$-54.53	$2.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.18	$56.71
02/21/2012	PAYMENT	APOSHIAN FARMS CHECK NUM: 14153	$-56.71	$54.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.18	$111.24
10/07/2011	PAYMENT	FARMS, APOSHIAN CHECK BANK: OP INTERNET NUM: 97507606	$-54.53	$109.06
09/16/2011	PAYMENT	LAWRENCE, APOSHIAN CHECK BANK: OP INTERNET NUM: 97314484	$-90.27	$163.59
09/01/2011	INTEREST	Monthly Interest	$0.21	$253.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$253.65
08/01/2011	INTEREST	Monthly Interest	$0.21	$251.47
07/14/2011	BILL	APOSHIAN, LAWRENCE & TAMRA	$218.15	$251.26
07/05/2011	INTEREST	Monthly Interest	$0.21	$33.11
06/01/2011	INTEREST	Monthly Interest	$0.21	$32.90
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.99	$25.69
01/06/2011	PAYMENT	APOSHIAN FARMS CHECK NUM: 13146	$-54.53	$24.70
10/05/2010	PAYMENT	APOSHIAN FARMS CHECK NUM: 12909	$-54.53	$79.23
09/01/2010	PAYMENT	APOSHIAN, LAWRENCE B TR CHECK NUM: 12703	$-86.57	$133.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.18	$220.33
07/15/2010	PAYMENT	APOSHIAN, LAWRENCE & TAMRA CHECK NUM: 12579	$-31.80	$218.15
07/14/2010	BILL	APOSHIAN, LAWRENCE & TAMRA	$218.15	$249.95
07/01/2010	INTEREST	Monthly Interest	$0.21	$31.80
06/01/2010	INTEREST	Monthly Interest	$0.21	$31.59
05/03/2010	PAYMENT	APOSHIAN FARMS CHECK NUM: 12219	$-54.53	$31.38
05/03/2010	PAYMENT	APOSHIAN FARMS CHECK NUM: 12252	$-54.53	$85.91
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$140.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.96	$133.44
01/26/2010	PAYMENT	APOSHIAN FARMS CHECK NUM: 12189	$-54.56	$126.48
01/21/2010	PAYMENT	APOSHIAN FARMS CHECK NUM: 12178	$-54.56	$181.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.82	$235.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.45	$225.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.18	$220.33
07/21/2009	BILL	APOSHIAN, LAWRENCE & TAMRA	$218.15	$218.15
03/05/2009	PAYMENT	APOSHIAN FARMS CHECK NUM: 11132	$-56.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$56.77
01/02/2009	PAYMENT	APOSHIAN FARMS CHECK NUM: 11024	$-54.50	$56.68
10/17/2008	PAYMENT	APOSHIAN FARMS CHECK NUM: 10770	$-54.50	$111.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.18	$165.68
08/22/2008	PAYMENT	APOSHIAN FARMS CHECK NUM: 10566	$-54.50	$163.50
07/14/2008	BILL	APOSHIAN, LAWRENCE & TAMRA	$218.00	$218.00
03/04/2008	PAYMENT	APOSHIAN, LAWRENCE B TR CHECK NUM: 10084	$-54.50	$0.00
01/07/2008	PAYMENT	APOSHIAN FARMS CHECK NUM: 9988	$-54.50	$54.50
10/01/2007	PAYMENT	APOSHIAN, LAWRENCE B TR CHECK NUM: 9818	$-54.50	$109.00
08/28/2007	PAYMENT	APOSHIAN, LAWRENCE B TR CHECK NUM: 9727	$-54.50	$163.50
07/13/2007	BILL	APOSHIAN, LAWRENCE & TAMRA	$218.00	$218.00
04/26/2007	PAYMENT	APOSHIAN FARMS CHECK NUM: 09493	$-193.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.96	$193.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.98	$181.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.09	$174.23
09/19/2006	PAYMENT	APOSHIAN, LAWRENCE & TAMRA CHECK NUM: 8989	$-450.54	$171.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.18	$621.68
09/05/2006	INTEREST	Monthly Interest	$2.73	$619.50
08/02/2006	INTEREST	Monthly Interest	$2.73	$616.77
07/19/2006	BILL	APOSHIAN, LAWRENCE & TAMRA	$218.00	$614.04
07/03/2006	INTEREST	Monthly Interest	$2.73	$396.04
06/01/2006	INTEREST	Monthly Interest	$2.73	$393.31
05/02/2006	INTEREST	Monthly Interest	$0.91	$390.58
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$389.67
04/03/2006	INTEREST	Monthly Interest	$0.91	$382.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.26	$381.76
03/01/2006	INTEREST	Monthly Interest	$0.91	$366.50
02/09/2006	INTEREST	Monthly Interest	$0.91	$365.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.81	$364.68
01/04/2006	INTEREST	Monthly Interest	$0.91	$354.87
12/01/2005	INTEREST	Monthly Interest	$0.91	$353.96
11/01/2005	INTEREST	Monthly Interest	$0.91	$353.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.45	$352.14
10/03/2005	INTEREST	Monthly Interest	$0.91	$346.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.18	$345.78
09/02/2005	INTEREST	Monthly Interest	$0.91	$343.60
08/02/2005	INTEREST	Monthly Interest	$0.91	$342.69
07/21/2005	BILL	APOSHIAN, LAWRENCE & TAMRA	$218.00	$341.78
10/01/2004	PAYMENT	@	$-54.57	$123.78
08/17/2004	PAYMENT	@	$-54.57	$178.35
07/01/2004	BILL	APOSHIAN, LAWRENCE & T @	$232.92	$232.92
04/22/2004	PAYMENT	@	$-172.38	$0.00
09/03/2003	PAYMENT	@	$-75.85	$172.38
07/01/2003	PENALTY	Penalty 03-04	$18.39	$248.23
07/01/2003	BILL	APOSHIAN, LAWRENCE & T @	$229.84	$229.84