Tax Account 008-34A-017

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Owners

Account Summary

Account ID	008-34A-017
Account Type	Real Estate
Location	0 SEC 16 TWP 37N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-34A-017

Account Type

Real Estate

Location

0 SEC 16 TWP 37N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.89
Total	$214.89
Paid	$214.89
Balance	$0.00
Due	$0.00
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

$212.89

Total

$214.89

Paid

$214.89

Balance

$0.00

Due

$0.00

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	Paid	$53.44	$0.00	$53.44	$53.44	$0.00
2	10/07/2024	10/17/2024	Paid	$53.15	$2.00	$53.15	$55.15	$0.00
3	01/06/2025	01/16/2025	Paid	$53.15	$0.00	$53.15	$53.15	$0.00
4	03/03/2025	03/13/2025	Paid	$53.15	$0.00	$53.15	$53.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.89	$0.00	$212.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$212.89	$0.00	$212.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$231.74	$0.00	$231.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$229.05	$0.00	$229.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$229.05	$0.00	$229.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$233.34	$0.00	$233.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$207.54	$0.00	$207.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$207.54	$0.00	$207.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$207.54	$0.00	$207.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$207.54	$0.00	$207.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58334	$-108.30	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$2.00	$108.30
08/14/2024	PAYMENT	STUART, YVONNE VONTHIEL & WOOLSEY, ROBERT M SR CHECK 3415	$-106.59	$106.30
07/10/2024	BILL	STUART, YVONNE TR	$212.89	$212.89
08/10/2023	PAYMENT	STUART, YVONNE TR CHECK NUM: 1446	$-212.89	$0.00
07/12/2023	BILL	STUART, YVONNE TR	$212.89	$212.89
08/12/2022	PAYMENT	STUART, YVONNE VANTHIEL & WOOL CHECK NUM: 3109	$-212.89	$0.00
07/12/2022	BILL	STUART, YVONNE TR	$212.89	$212.89
08/20/2021	PAYMENT	STUART ENTERPRISES LLC/YVONNE CHECK NUM: 1314	$-231.74	$0.00
07/14/2021	BILL	STUART, YVONNE T	$231.74	$231.74
08/18/2020	PAYMENT	STUART ENTERPRISES LLC CHECK NUM: 001265	$-229.05	$0.00
07/15/2020	BILL	STUART, YVONNE T	$229.05	$229.05
08/20/2019	PAYMENT	STUART ENTEPRISES LLC/YVONNE & CHECK NUM: 1230	$-229.05	$0.00
07/10/2019	BILL	STUART, LAMONT & YVONNE T	$229.05	$229.05
08/27/2018	PAYMENT	STUART ENTERPRISES ET AL CHECK NUM: 1180	$-233.34	$0.00
07/09/2018	BILL	STUART, LAMONT & YVONNE T	$233.34	$233.34
08/24/2017	PAYMENT	STUART ENTERPRISES LLC ET AL CHECK NUM: 1128	$-207.54	$0.00
07/07/2017	BILL	STUART, LAMONT & YVONNE T	$207.54	$207.54
08/22/2016	PAYMENT	STUART ENTERPRISES LLC CHECK NUM: 1079	$-207.54	$0.00
07/08/2016	BILL	STUART, LAMONT & YVONNE T	$207.54	$207.54
08/19/2015	PAYMENT	STUART ENTERPRISES LLC CHECK NUM: 001034	$-207.54	$0.00
07/08/2015	BILL	STUART, LAMONT & YVONNE T	$207.54	$207.54
08/25/2014	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 1001	$-207.54	$0.00
07/10/2014	BILL	STUART, LAMONT & YVONNE T	$207.54	$207.54
08/30/2013	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 2308	$-207.54	$0.00
07/16/2013	BILL	STUART, LAMONT & YVONNE T	$207.54	$207.54
03/13/2013	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4909	$-51.88	$0.00
01/08/2013	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 207	$-51.88	$51.88
10/09/2012	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4858	$-51.88	$103.76
08/23/2012	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4843	$-51.90	$155.64
07/10/2012	BILL	STUART, LAMONT & YVONNE T	$207.54	$207.54
08/18/2011	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 0000020	$-207.54	$0.00
07/14/2011	BILL	STUART, LAMONT & YVONNE T	$207.54	$207.54
08/16/2010	PAYMENT	STUART, LAMONT CHECK NUM: 0000	$-207.54	$0.00
07/14/2010	BILL	STUART, LAMONT & YVONNE T	$207.54	$207.54
02/25/2010	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 4491	$-51.88	$0.00
01/12/2010	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4471	$-51.88	$51.88
10/21/2009	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4440	$-51.88	$103.76
09/17/2009	PAYMENT	LAMONT STUART CHECK NUM: 4425	$-51.90	$155.64
07/21/2009	BILL	STUART, LAMONT & YVONNE T	$207.54	$207.54
09/30/2008	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4313	$-155.58	$0.00
08/07/2008	PAYMENT	LAMONT STUART CHECK NUM: 4301	$-51.88	$155.58
07/14/2008	BILL	STUART, LAMONT & YVONNE T	$207.46	$207.46
08/14/2007	PAYMENT	STUART, LAMONT ETAL CHECK NUM: 4178	$-207.46	$0.00
07/13/2007	BILL	STUART, LAMONT & YVONNE T	$207.46	$207.46
03/08/2007	PAYMENT	WELLS PHARMACY CHECK NUM: 130922	$-51.86	$0.00
03/06/2007	ADJUSTMENT	put inwrong amount NUM: 130922	$49.86	$51.86
03/06/2007	VOID	STUART, LAMONT & YVONNE T CHECK NUM: 130922	$-49.86	$2.00
03/06/2007	ADJUSTMENT	put in wrong amount NUM: 130922	$51.86	$51.86
03/06/2007	VOID	STUART, RULON LAMONT & YVONNE CHECK NUM: 130922	$-51.86	$0.00
01/04/2007	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 130913	$-51.86	$51.86
10/04/2006	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 130891	$-51.86	$103.72
09/11/2006	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 130882	$-51.88	$155.58
07/19/2006	BILL	STUART, LAMONT & YVONNE T	$207.46	$207.46
03/13/2006	PAYMENT	WELLS PHARMACY INC CHECK NUM: 130821	$-51.86	$0.00
01/05/2006	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 130796	$-53.93	$51.86
11/02/2005	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 130776	$-51.86	$105.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.07	$157.65
09/12/2005	PAYMENT	STUART, LAMONT ETAL CHECK NUM: 130752	$-51.88	$155.58
07/21/2005	BILL	STUART, LAMONT & YVONNE T	$207.46	$207.46
03/09/2005	PAYMENT	@	$-51.93	$0.00
01/05/2005	PAYMENT	@	$-51.93	$51.93
10/05/2004	PAYMENT	@	$-51.93	$103.86
08/24/2004	PAYMENT	@	$-51.94	$155.79
07/01/2004	BILL	STUART, LAMONT & YVONN @	$207.73	$207.73
03/09/2004	PAYMENT	@	$-51.93	$0.00
01/07/2004	PAYMENT	@	$-51.93	$51.93
10/10/2003	PAYMENT	@	$-51.93	$103.86
08/27/2003	PAYMENT	@	$-51.94	$155.79
07/01/2003	BILL	STUART, LAMONT & YVONN @	$207.73	$207.73