Tax Account 008-530-002
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 | 008-530-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 34N RGE 63E MDB&M |
| Balance | $12.02 |
| Currently Due | $12.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12.57 |
| Total | $13.03 |
| Paid | $1.01 |
| Balance | $12.02 |
| Due | $12.02 |
| 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 | $10.70 | $0.00 | $10.70 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $9.91 | $0.90 | $10.81 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $10.11 | $2.23 | $12.34 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $10.24 | $1.57 | $11.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $11.07 | $0.00 | $11.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $10.94 | $0.00 | $10.94 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $9.40 | $0.00 | $9.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $8.88 | $0.00 | $8.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $8.69 | $0.78 | $9.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $7.78 | $0.00 | $7.78 | $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 | $-1.01 | $12.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.01 | $13.03 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.46 | $12.02 |
| 07/10/2024 | BILL | EGBERT, F SCOTT & LAUREL S TR | $11.56 | $11.56 |
| 08/22/2023 | PAYMENT | EGBERT, F CHECK NUM: OP INTERNET | $-10.70 | $0.00 |
| 07/12/2023 | BILL | EGBERT, F SCOTT & LAUREL S TR | $10.70 | $10.70 |
| 11/28/2022 | PAYMENT | EGBERT LIVESTOCK, LLC CHECK NUM: 6491 | $-10.81 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.50 | $10.81 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.40 | $10.31 |
| 07/12/2022 | BILL | EGBERT, F SCOTT & LAUREL S TR | $9.91 | $9.91 |
| 04/18/2022 | PAYMENT | EGBERT, FARNES CHECK NUM: OP INTERNET | $-12.34 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.71 | $12.34 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.61 | $11.63 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.51 | $11.02 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.40 | $10.51 |
| 07/14/2021 | BILL | EGBERT, F SCOTT & LAUREL S TR | $10.11 | $10.11 |
| 02/18/2021 | PAYMENT | SCOTT EGBERT CHECK NUM: ACH | $-11.81 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.62 | $11.81 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.51 | $11.19 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.41 | $10.68 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $10.27 |
| 07/15/2020 | BILL | EGBERT, F SCOTT & LAUREL S TR | $10.24 | $10.24 |
| 08/12/2019 | PAYMENT | EGBERT LIVESTOCK CHECK NUM: 5752 | $-11.07 | $0.00 |
| 07/10/2019 | BILL | EGBERT, F SCOTT & LAUREL S | $11.07 | $11.07 |
| 08/06/2018 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5553 | $-10.94 | $0.00 |
| 07/09/2018 | BILL | EGBERT, F SCOTT & LAUREL S | $10.94 | $10.94 |
| 07/19/2017 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5288 | $-9.40 | $0.00 |
| 07/07/2017 | BILL | EGBERT, F SCOTT & LAUREL S | $9.40 | $9.40 |
| 08/04/2016 | PAYMENT | EGBERT, F CHECK NUM: OPCK 120721031 | $-8.88 | $0.00 |
| 07/08/2016 | BILL | EGBERT, F SCOTT & LAUREL S | $8.88 | $8.88 |
| 12/04/2015 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 4839 | $-9.47 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.43 | $9.47 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.35 | $9.04 |
| 07/08/2015 | BILL | EGBERT, F SCOTT & LAUREL S | $8.69 | $8.69 |
| 08/21/2014 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456 | $-7.78 | $0.00 |
| 07/10/2014 | BILL | EGBERT, F SCOTT & LAUREL S | $7.78 | $7.78 |
| 09/04/2013 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3984 | $-7.23 | $0.00 |
| 07/16/2013 | BILL | EGBERT, F SCOTT & LAUREL S | $7.23 | $7.23 |
| 09/10/2012 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3807 | $-6.71 | $0.00 |
| 09/04/2012 | AMENDMENT | see notes | $-0.27 | $6.71 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.27 | $6.98 |
| 07/10/2012 | BILL | EGBERT, F SCOTT & LAUREL S | $6.71 | $6.71 |
| 09/07/2011 | PAYMENT | EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586 | $-6.54 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.25 | $6.54 |
| 07/14/2011 | BILL | EGBERT, F SCOTT & LAUREL S | $6.29 | $6.29 |
| 08/13/2010 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3319 | $-5.98 | $0.00 |
| 07/14/2010 | BILL | EGBERT, F SCOTT & LAUREL S | $5.98 | $5.98 |
| 08/18/2009 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3079 | $-5.68 | $0.00 |
| 07/21/2009 | BILL | EGBERT, F SCOTT & LAUREL S | $5.68 | $5.68 |
| 08/06/2008 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832 | $-5.27 | $0.00 |
| 07/14/2008 | BILL | EGBERT, F SCOTT & LAUREL S | $5.27 | $5.27 |
| 02/06/2008 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2723 | $-5.72 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.30 | $5.72 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.25 | $5.42 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.20 | $5.17 |
| 07/13/2007 | BILL | EGBERT, F SCOTT & LAUREL S | $4.97 | $4.97 |
| 09/07/2006 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2405 | $-4.67 | $0.00 |
| 07/19/2006 | BILL | EGBERT, F SCOTT & LAUREL S | $4.67 | $4.67 |
| 07/01/2004 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
