Tax Account 008-54C-006

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Owners

EGBERT, F SCOTT & LAUREL S TR
HC 60 BOX 135
WELLS, NV 89835-9802

(EGBERT FAMILY TRUST 06012011)

816352

Account Summary

Account ID	008-54C-006
Account Type	Real Estate
Location	0 SEC 31 TWP 35N RGE 63E MDB&M
Balance	$39.27
Currently Due	$39.27

Account ID

008-54C-006

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$36.03	$1.44	$36.03	$0.00	$37.47
2	10/07/2024	10/17/2024	Past due	$0.00	$1.80	$0.00	$0.00	$39.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.27

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	$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
07/29/2022	PAYMENT	HEROLD, FRANK J & MRS FRANK J CHECK NUM: 9628	$-36.03	$0.00
07/12/2022	BILL	HEROLD, FRANK & JUDY G	$36.03	$36.03
07/27/2021	PAYMENT	HEROLD, FRANK & JUDY G CHECK NUM: 9304	$-39.22	$0.00
07/14/2021	BILL	HEROLD, FRANK & JUDY G	$39.22	$39.22
07/31/2020	PAYMENT	HEROLD, FRANK J & MRS FRANK J CHECK NUM: 9120	$-38.76	$0.00
07/15/2020	BILL	HEROLD, FRANK & JUDY G	$38.76	$38.76
08/05/2019	PAYMENT	HEROLD, FRANK J CHECK NUM: 8937	$-38.76	$0.00
07/10/2019	BILL	HEROLD, FRANK & JUDY G	$38.76	$38.76
07/30/2018	PAYMENT	FRANK HEROLD ELECTRONICS CHECK NUM: 2386	$-38.62	$0.00
07/09/2018	BILL	HEROLD, FRANK & JUDY G	$38.62	$38.62
08/07/2017	PAYMENT	HEROLD, FRANK & JUDY G CHECK NUM: 8637	$-35.12	$0.00
07/07/2017	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
07/25/2016	PAYMENT	FRANK HEROLD ELECTRONICS CHECK	$-35.12	$0.00
07/08/2016	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
07/20/2015	PAYMENT	HEROLD, FRANK J & MRS FRANK J CHECK NUM: 8288	$-35.12	$0.00
07/08/2015	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
08/07/2014	PAYMENT	HEROLD, FRANK J & MRS FRANK J CHECK NUM: 8113	$-35.12	$0.00
07/10/2014	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
08/02/2013	PAYMENT	HEROLD, FRANK & JUDY G CHECK NUM: 7948	$-35.12	$0.00
07/16/2013	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
07/25/2012	PAYMENT	HEROLD, FRANK J & MRS FRANK J CHECK NUM: 7812	$-35.12	$0.00
07/10/2012	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
07/29/2011	PAYMENT	HEROLD, FRANK & JUDY G CHECK NUM: 7680	$-35.12	$0.00
07/14/2011	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
07/27/2010	PAYMENT	HEROLD, FRANK J & JUDY G CHECK NUM: 7552	$-35.12	$0.00
07/14/2010	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
08/11/2009	PAYMENT	HEROLD, FRANK J & JUDY G CHECK NUM: 7404	$-35.12	$0.00
07/21/2009	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
07/29/2008	PAYMENT	HEROLD, FRANK & JUDY G CHECK NUM: 7270	$-35.12	$0.00
07/14/2008	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
07/17/2007	PAYMENT	HEROLD, FRANK & JUDY G CHECK NUM: 7134	$-35.12	$0.00
07/13/2007	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
08/02/2006	PAYMENT	HEROLD, FRANK J & JUDY G CHECK NUM: 6984	$-35.12	$0.00
07/19/2006	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
02/27/2006	PAYMENT	HEROLD, FRANK & JUDY G CHECK NUM: 6914	$-40.39	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.11	$40.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$38.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$36.52
07/21/2005	BILL	HEROLD, FRANK & JUDY G	$35.12	$35.12
07/30/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	HEROLD, FRANK & JUDY G @	$35.17	$35.17
08/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HEROLD, FRANK & JUDY G @	$35.17	$35.17