Tax Account 008-54C-001
Owners
EGBERT, F SCOTT & LAUREL S TR
HC 60 BOX 165
WELLS, NV 89835-9802
(EGBERT FAMILY TRUST DATED
06012011)
745143
Account Summary
| Account ID | 008-54C-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 31 TWP 35N RGE 63E MDB&M |
| Balance | $39.27 |
| Currently Due | $39.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.03 |
| Total | $39.27 |
| Paid | $0.00 |
| Balance | $39.27 |
| Due | $39.27 |
| 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 | $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 | $8.63 | $47.85 | $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 | $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 |
|---|---|---|---|---|
| 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 | EGBERT, F SCOTT & LAUREL S TR | $36.03 | $36.03 |
| 08/22/2023 | PAYMENT | EGBERT, F CHECK NUM: OP INTERNET | $-36.03 | $0.00 |
| 07/12/2023 | BILL | EGBERT, F SCOTT & LAUREL S TR | $36.03 | $36.03 |
| 08/19/2022 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 5000 | $-36.03 | $0.00 |
| 07/12/2022 | BILL | EGBERT, F SCOTT & LAUREL S TR | $36.03 | $36.03 |
| 04/18/2022 | PAYMENT | EGBERT, FARNES CHECK NUM: OP INTERNET | $-47.85 | $0.00 |
| 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 | EGBERT, F SCOTT & LAUREL S TR | $39.22 | $39.22 |
| 08/25/2020 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 006031 | $-38.76 | $0.00 |
| 07/15/2020 | BILL | EGBERT, F SCOTT & LAUREL S TR | $38.76 | $38.76 |
| 08/12/2019 | PAYMENT | EGBERT LIVESTOCK CHECK NUM: 5752 | $-38.76 | $0.00 |
| 07/10/2019 | BILL | EGBERT, F SCOTT & LAUREL S TR | $38.76 | $38.76 |
| 08/03/2018 | PAYMENT | BLANCHARD, LETTIE J CHECK NUM: 2115 | $-38.62 | $0.00 |
| 07/09/2018 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $38.62 | $38.62 |
| 07/27/2017 | PAYMENT | BLANCHARD, LETTIE J CHECK NUM: 2073 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.12 | $35.12 |
| 07/25/2016 | PAYMENT | BLANCHARD, LETTIE J CHECK NUM: 1879 | $-35.12 | $0.00 |
| 07/08/2016 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.12 | $35.12 |
| 07/17/2015 | PAYMENT | BLANCHARD, LETTIE J CHECK NUM: 1723 | $-35.12 | $0.00 |
| 07/08/2015 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.12 | $35.12 |
| 08/06/2014 | PAYMENT | BLANCHARD, LETTIE CHECK NUM: 1576 | $-35.12 | $0.00 |
| 07/10/2014 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.12 | $35.12 |
| 08/13/2013 | PAYMENT | BLANCHARD, LETTIE J CHECK NUM: 1391 | $-35.12 | $0.00 |
| 07/16/2013 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.12 | $35.12 |
| 08/21/2012 | PAYMENT | BLANCHARD, LETTIE J CHECK NUM: 1116 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.12 | $35.12 |
| 08/24/2011 | PAYMENT | BLANCHARD, THOMAS JR &LETTIE J CHECK NUM: 871 | $-35.12 | $0.00 |
| 07/14/2011 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.12 | $35.12 |
| 08/06/2010 | PAYMENT | BLANCHARD, LETTIE J CHECK NUM: 0618 | $-35.12 | $0.00 |
| 07/14/2010 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.12 | $35.12 |
| 08/10/2009 | PAYMENT | BLANCHARD, THOMAS JR & LETTIE CHECK NUM: 368 | $-35.53 | $0.00 |
| 07/21/2009 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.53 | $35.53 |
| 07/25/2008 | PAYMENT | BLANCHARD, THOMAS JR & LETTIE CHECK NUM: MO | $-35.53 | $0.00 |
| 07/14/2008 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.53 | $35.53 |
| 07/20/2007 | PAYMENT | BLANCHARD, LETTIE CHECK NUM: MO | $-35.53 | $0.00 |
| 07/13/2007 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.53 | $35.53 |
| 08/18/2006 | PAYMENT | BLANCHARD, THOMAS JR & LETTIE CHECK NUM: 3849 | $-35.51 | $0.00 |
| 07/19/2006 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.51 | $35.51 |
| 08/22/2005 | PAYMENT | LITTIE BLANCHARD CHECK NUM: MO | $-35.47 | $0.00 |
| 07/21/2005 | BILL | BLANCHARD, THOMAS JR &LETTIE J | $35.47 | $35.47 |
| 08/06/2004 | PAYMENT | @ | $-35.52 | $0.00 |
| 07/01/2004 | BILL | BLANCHARD, THOMAS JR & @ | $35.52 | $35.52 |
| 08/07/2003 | PAYMENT | @ | $-35.52 | $0.00 |
| 07/01/2003 | BILL | BLANCHARD, THOMAS JR & @ | $35.52 | $35.52 |
