Tax Account 008-54A-003

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Account Summary

Account ID	008-54A-003
Account Type	Real Estate
Location	0 SEC 18 TWP 35N RGE 63E MDB&M
Balance	$37.47
Currently Due	$37.47

$37.47 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $37.47 (the current balance). 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	$37.47
Paid	$0.00
Balance	$37.47
Due	$37.47
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.03	$1.44	$36.03	$0.00	$37.47	Pay $37.47 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.47

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	$15.63	$54.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$3.49	$42.25	$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	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.47
07/10/2024	BILL	CALDWELL, KATHERINE KERRI & MICHAEL JOSEPH ET AL	$36.03	$36.03
08/22/2023	PAYMENT	CALDWELL, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 06725D	$-36.03	$0.00
07/12/2023	BILL	CALDWELL, KATHERINE BATSON	$36.03	$36.03
07/26/2022	PAYMENT	BATSON-CALDWELL CHECK BANK: WF INTERNET NUM: 022072618055906	$-36.03	$0.00
07/12/2022	BILL	CALDWELL, KATHERINE BATSON	$36.03	$36.03
05/20/2022	PAYMENT	CALD CREDIT: D BANK: OP INTERNET NUM: 02064D	$-54.85	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.75	$47.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$45.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$42.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	CALDWELL, KATHERINE BATSON	$39.22	$39.22
12/09/2020	PAYMENT	KATHERINE CALDWELL CHECK NUM: ACH	$-2.25	$0.00
11/12/2020	PAYMENT	BATSON-CALDWELL CHECK NUM: 020111118044598	$-40.00	$2.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	CALDWELL, KATHERINE BATSON	$38.76	$38.76
08/15/2019	PAYMENT	BATSON-CALDWELL CHECK BANK: WF INTERNET NUM: 019081518032529	$-38.76	$0.00
07/10/2019	BILL	CALDWELL, KATHERINE BATSON	$38.76	$38.76
08/10/2018	PAYMENT	BATSON-CALDWELL CHECK BANK: WF INTERNET NUM: 018081018025318	$-38.62	$0.00
07/09/2018	BILL	CALDWELL, KATHERINE BATSON	$38.62	$38.62
08/22/2017	PAYMENT	BATSON-CALDWELL CHECK BANK: WF INTERNET NUM: 017082218037382	$-35.12	$0.00
07/07/2017	BILL	CALDWELL, KATHERINE BATSON	$35.12	$35.12
07/21/2016	PAYMENT	BATSON-CALDWELL CHECK BANK: WF INTERNET NUM: 016072018019610	$-35.12	$0.00
07/08/2016	BILL	CALDWELL, KATHERINE BATSON	$35.12	$35.12
10/06/2015	PAYMENT	CALDWELL, KATHERINE BATSON CHECK NUM: 091023950	$-35.12	$0.00
10/06/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.40	$35.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	CALDWELL, KATHERINE BATSON	$35.12	$35.12
08/26/2014	PAYMENT	CALDWELL, MICHAEL J ET AL CHECK NUM: 5127	$-35.12	$0.00
07/10/2014	BILL	CALDWELL, KATHERINE BATSON	$35.12	$35.12
08/20/2013	PAYMENT	CALDWELL, KATHERINE BATSON CHECK NUM: 067949624	$-35.12	$0.00
07/16/2013	BILL	CALDWELL, KATHERINE BATSON	$35.12	$35.12
08/21/2012	PAYMENT	CALDWELL, KATHERINE BATSON CHECK NUM: 56931669	$-35.12	$0.00
07/10/2012	BILL	CALDWELL, KATHERINE BATSON	$35.12	$35.12
08/02/2011	PAYMENT	CALDWELL, KATHERINE BATSON CHECK NUM: 44716979	$-35.12	$0.00
07/14/2011	BILL	CALDWELL, KATHERINE BATSON	$35.12	$35.12
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 34195	$-35.12	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.55	$35.12
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 34195	$35.12	$36.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.47
09/01/2010	VOID	CALDWELL, KATHERINE BATSON CHECK NUM: 34195	$-35.12	$1.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.52
07/14/2010	BILL	CALDWELL, KATHERINE BATSON	$35.12	$35.12
09/15/2009	PAYMENT	CALDWELL, KATHERINE BATSON CHECK NUM: 11075	$-35.53	$0.00
07/21/2009	BILL	CALDWELL, KATHERINE BATSON	$35.53	$35.53
08/12/2008	PAYMENT	CALDWELL, KATHERINE BATSON CHECK NUM: 7991466	$-35.53	$0.00
07/14/2008	BILL	CALDWELL, KATHERINE BATSON	$35.53	$35.53
07/26/2007	PAYMENT	CALDWELL, KATHERINE BATSON CHECK NUM: 6309	$-35.53	$0.00
07/13/2007	BILL	CALDWELL, KATHERINE BATSON	$35.53	$35.53
08/03/2006	PAYMENT	BATSON, THOMAS CHECK NUM: 1306	$-35.51	$0.00
07/19/2006	BILL	BATSON, THOMAS	$35.51	$35.51
11/16/2005	PAYMENT	BATSON, THOMAS CHECK NUM: 1252	$-38.66	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.77	$38.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$36.89
07/21/2005	BILL	BATSON, THOMAS	$35.47	$35.47
08/26/2004	PAYMENT	@	$-35.52	$0.00
07/01/2004	BILL	BATSON, THOMAS @	$35.52	$35.52
02/12/2004	PAYMENT	@	$-38.36	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.84	$38.36
07/01/2003	BILL	BATSON, THOMAS @	$35.52	$35.52