Tax Account 008-330-001
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 | 008-330-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 36N RGE 62E MDB&M |
| Balance | $540.93 |
| Currently Due | $127.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $536.01 |
| Total | $540.93 |
| Paid | $0.00 |
| Balance | $540.93 |
| Due | $127.97 |
| 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 | $454.92 | $0.00 | $454.92 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $421.22 | $14.74 | $435.96 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $442.66 | $66.41 | $509.07 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $437.47 | $65.63 | $503.10 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $435.83 | $4.36 | $440.19 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $431.17 | $0.00 | $431.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $370.60 | $0.00 | $370.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $349.95 | $0.00 | $349.95 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $328.90 | $11.51 | $340.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $305.96 | $0.00 | $305.96 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $44.71 | $540.93 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.92 | $496.22 |
| 07/10/2024 | BILL | EGBERT, F SCOTT & LAUREL S TR | $491.30 | $491.30 |
| 08/22/2023 | PAYMENT | EGBERT, F CHECK NUM: OP INTERNET | $-454.92 | $0.00 |
| 07/12/2023 | BILL | EGBERT, F SCOTT & LAUREL S TR | $454.92 | $454.92 |
| 11/28/2022 | PAYMENT | EGBERT LIVESTOCK, LLC CHECK NUM: 6491 | $-435.96 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $10.53 | $435.96 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.21 | $425.43 |
| 07/12/2022 | BILL | EGBERT, F SCOTT & LAUREL S TR | $421.22 | $421.22 |
| 04/18/2022 | PAYMENT | EGBERT, FARNES CHECK NUM: OP INTERNET | $-509.07 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $30.99 | $509.07 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.92 | $478.08 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.07 | $458.16 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.43 | $447.09 |
| 07/14/2021 | BILL | EGBERT, F SCOTT & LAUREL S TR | $442.66 | $442.66 |
| 04/15/2021 | PAYMENT | SCOTT EGBERT CHECK NUM: ACH | $-503.10 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $30.62 | $503.10 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $19.69 | $472.48 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.94 | $452.79 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.38 | $441.85 |
| 07/15/2020 | BILL | EGBERT, F SCOTT & LAUREL S TR | $437.47 | $437.47 |
| 12/03/2019 | PAYMENT | STEWART TITLE CO CHECK NUM: 15311 | $-331.21 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.36 | $331.21 |
| 08/12/2019 | PAYMENT | EGBERT LIVESTOCK CHECK NUM: 5752 | $-108.98 | $326.85 |
| 07/10/2019 | BILL | EGBERT, F SCOTT & LAUREL S | $435.83 | $435.83 |
| 08/06/2018 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5553 | $-431.17 | $0.00 |
| 07/09/2018 | BILL | EGBERT, F SCOTT & LAUREL S | $431.17 | $431.17 |
| 07/19/2017 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5288 | $-370.60 | $0.00 |
| 07/07/2017 | BILL | EGBERT, F SCOTT & LAUREL S | $370.60 | $370.60 |
| 08/04/2016 | PAYMENT | EGBERT, F CHECK NUM: OPCK 120721031 | $-349.95 | $0.00 |
| 07/08/2016 | BILL | EGBERT, F SCOTT & LAUREL S | $349.95 | $349.95 |
| 12/04/2015 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 4839 | $-340.41 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.22 | $340.41 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.29 | $332.19 |
| 07/08/2015 | BILL | EGBERT, F SCOTT & LAUREL S | $328.90 | $328.90 |
| 08/21/2014 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 12934 | $-274.41 | $0.00 |
| 08/21/2014 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456 | $-31.55 | $274.41 |
| 07/10/2014 | BILL | EGBERT, F SCOTT & LAUREL S | $305.96 | $305.96 |
| 09/04/2013 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3984 | $-283.83 | $0.00 |
| 07/16/2013 | BILL | EGBERT, F SCOTT & LAUREL S | $283.83 | $283.83 |
| 09/10/2012 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3807 | $-263.06 | $0.00 |
| 09/04/2012 | AMENDMENT | see notes | $-2.63 | $263.06 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.63 | $265.69 |
| 07/10/2012 | BILL | EGBERT, F SCOTT & LAUREL S | $263.06 | $263.06 |
| 10/11/2011 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3606 | $-60.05 | $0.00 |
| 09/07/2011 | PAYMENT | EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586 | $-189.42 | $60.05 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.47 | $249.47 |
| 07/14/2011 | BILL | EGBERT, F SCOTT & LAUREL S | $247.00 | $247.00 |
| 08/13/2010 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3319 | $-262.37 | $0.00 |
| 07/14/2010 | BILL | EGBERT, F SCOTT & LAUREL S | $262.37 | $262.37 |
| 08/18/2009 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3079 | $-298.49 | $0.00 |
| 07/21/2009 | BILL | EGBERT, F SCOTT & LAUREL S | $298.49 | $298.49 |
| 08/06/2008 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832 | $-277.16 | $0.00 |
| 07/14/2008 | BILL | EGBERT, F SCOTT & LAUREL S | $277.16 | $277.16 |
| 02/06/2008 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2723 | $-282.40 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.77 | $282.40 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.54 | $270.63 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.62 | $264.09 |
| 07/13/2007 | BILL | EGBERT, F SCOTT & LAUREL S | $261.47 | $261.47 |
| 09/07/2006 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2405 | $-245.74 | $0.00 |
| 07/19/2006 | BILL | EGBERT, F SCOTT & LAUREL S | $245.74 | $245.74 |
| 07/01/2004 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
