Tax Account 008-53G-004

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Account Summary

Account ID	008-53G-004
Account Type	Real Estate
Location	0 SEC 16 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$39.27
Paid	$39.27
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	$36.03	$1.44	$36.03	$37.47	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.80	$0.00	$1.80	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$7.73	$42.85	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	"KEVIN CORCORAN" ONLINE	$-39.27	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$39.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.47
07/10/2024	BILL	FRONTLAND VENTURES LLC	$36.03	$36.03
08/04/2023	PAYMENT	OEDING, SALLY A CHECK NUM: 164	$-36.03	$0.00
07/12/2023	BILL	OEDING, SALLY A ET AL	$36.03	$36.03
08/02/2022	PAYMENT	OEDING, SALLY A & ALICE B CHECK NUM: 1883	$-36.03	$0.00
07/12/2022	BILL	OEDING, SALLY A ET AL	$36.03	$36.03
08/25/2021	PAYMENT	OEDING, SALLY A CHECK NUM: 340	$-39.22	$0.00
07/14/2021	BILL	OEDING, SALLY A ET AL	$39.22	$39.22
08/24/2020	PAYMENT	OEDING, SALLY A OR ALICE B CHECK NUM: 1848	$-38.76	$0.00
07/15/2020	BILL	OEDING, SALLY A ET AL	$38.76	$38.76
08/20/2019	PAYMENT	OEDING, SALLY A & ALICE B CHECK NUM: 1818	$-38.76	$0.00
07/10/2019	BILL	OEDING, SALLY A ET AL	$38.76	$38.76
08/23/2018	PAYMENT	OEDING, SALLY A & ALICE B CHECK NUM: 1763	$-38.62	$0.00
07/09/2018	BILL	OEDING, SALLY A ET AL	$38.62	$38.62
08/01/2017	PAYMENT	OEDING, SALLY A & ALICE B CHECK NUM: 1690	$-35.12	$0.00
07/07/2017	BILL	OEDING, SALLY A ET AL	$35.12	$35.12
08/12/2016	PAYMENT	OEDING, SALLY A CHECK NUM: 1668	$-35.12	$0.00
07/08/2016	BILL	OEDING, SALLY A	$35.12	$35.12
08/20/2015	PAYMENT	OEDING, SALLY A OR ALICE B CHECK NUM: 1559	$-35.12	$0.00
07/08/2015	BILL	OEDING, SALLY A	$35.12	$35.12
03/30/2015	PAYMENT	OEDING, SALLY A & ALICE B CHECK NUM: 1641	$-42.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	OEDING, SALLY A	$35.12	$35.12
08/06/2013	PAYMENT	OEDING, SALLY A CHECK NUM: 0132	$-35.12	$0.00
07/16/2013	BILL	OEDING, SALLY A	$35.12	$35.12
08/07/2012	PAYMENT	OEDING, SALLY A & ALICE B CHECK NUM: 1388	$-35.12	$0.00
07/10/2012	BILL	OEDING, SALLY A	$35.12	$35.12
08/04/2011	PAYMENT	OEDING, SALLY A & ALICE B CHECK NUM: 1338	$-35.12	$0.00
07/14/2011	BILL	OEDING, SALLY A	$35.12	$35.12
08/17/2010	PAYMENT	OEDING, SALLY A CHECK NUM: 827	$-35.12	$0.00
07/14/2010	BILL	OEDING, SALLY A	$35.12	$35.12
08/27/2009	PAYMENT	OEDING, SALLY A OR ALICE CHECK NUM: 628	$-35.12	$0.00
07/21/2009	BILL	OEDING, SALLY A	$35.12	$35.12
07/25/2008	PAYMENT	OEDING, SALLY A CHECK NUM: 565	$-35.12	$0.00
07/14/2008	BILL	OEDING, SALLY A	$35.12	$35.12
08/01/2007	PAYMENT	OEDING, SALLY A CHECK NUM: 684	$-35.12	$0.00
07/13/2007	BILL	OEDING, SALLY A	$35.12	$35.12
08/07/2006	PAYMENT	OEDING, SALLY A CHECK NUM: 1040	$-35.12	$0.00
07/19/2006	BILL	OEDING, SALLY A	$35.12	$35.12
08/24/2005	PAYMENT	OEDING, SALLY A CHECK NUM: 520	$-35.12	$0.00
07/21/2005	BILL	OEDING, SALLY A	$35.12	$35.12
07/29/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	OEDING, SALLY A @	$35.17	$35.17
09/19/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$35.52
07/01/2003	BILL	HECHINGER, BONNIE RAE @	$35.17	$35.17