Tax Account 008-550-010

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Account Summary

Account ID	008-550-010
Account Type	Real Estate
Location	0 TWP 36N 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	$67.08
Total	$67.35
Paid	$67.35
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	$67.08	$0.00	$67.08	$67.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.27	$0.00	$0.27	$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	$57.09	$0.00	$57.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.86	$0.00	$52.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.74	$0.02	$54.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.16	$0.00	$59.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.63	$0.00	$58.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.62	$1.66	$43.28	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	"CURTIS CARUSO" ONLINE	$-5.68	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$5.68
08/30/2024	PAYMENT	"CURTIS CARUSO" SYS 6948558315 ORIG: ONLINE	$-61.67	$5.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.41	$67.08
08/30/2024	ADJUSTMENT	"CURTIS CARUSO" ONLINE 6948558315 VOIDED PAYMENT: 927034. REASON: AMENDMENT TO RE 2025	$61.67	$61.67
08/12/2024	PAYMENT	"CURTIS CARUSO" ONLINE	$-61.67	$0.00
07/10/2024	BILL	ICI CATTLE & TIMBER COMPANY LLC	$61.67	$61.67
08/08/2023	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 1205	$-57.09	$0.00
07/12/2023	BILL	ICI CATTLE & TIMBER COMPANY LL	$57.09	$57.09
08/16/2022	PAYMENT	INTERNATIONAL CHARTER INCORPOR CHECK NUM: 5025	$-52.86	$0.00
07/12/2022	BILL	ICI CATTLE & TIMBER COMPANY LL	$52.86	$52.86
08/23/2021	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 001197	$-53.95	$0.00
07/14/2021	BILL	ICI CATTLE & TIMBER COMPANY LL	$53.95	$53.95
08/18/2020	PAYMENT	ICI CATTLE & TIMBER CO LLC CHECK NUM: 001169	$-54.76	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$54.76
07/15/2020	BILL	ICI CATTLE & TIMBER COMPANY LL	$54.74	$54.74
08/13/2019	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 1149	$-59.16	$0.00
07/10/2019	BILL	ICI CATTLE & TIMBER COMPANY LL	$59.16	$59.16
08/08/2018	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 1141	$-58.63	$0.00
07/09/2018	BILL	ICI CATTLE & TIMBER COMPANY LL	$58.63	$58.63
08/10/2017	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 1135	$-50.40	$0.00
07/07/2017	BILL	ICI CATTLE & TIMBER COMPANY LL	$50.40	$50.40
08/24/2016	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 1122	$-47.59	$0.00
07/08/2016	BILL	ICI CATTLE & TIMBER COMPANY LL	$47.59	$47.59
07/29/2015	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 1108	$-46.53	$0.00
07/08/2015	BILL	ICI CATTLE & TIMBER COMPANY LL	$46.53	$46.53
10/20/2014	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 001100	$-1.66	$0.00
10/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$1.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$1.74
09/29/2014	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 1097	$-41.62	$1.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.66	$43.28
07/10/2014	BILL	ICI CATTLE & TIMBER COMPANY LL	$41.62	$41.62
08/16/2013	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 1070	$-38.60	$0.00
07/16/2013	BILL	ICI CATTLE & TIMBER COMPANY LL	$38.60	$38.60
08/14/2012	PAYMENT	ICI CATTLE & TIMBER CO LLC CHECK NUM: 1056	$-35.77	$0.00
07/10/2012	BILL	ICI CATTLE & TIMBER CO LLC	$35.77	$35.77
08/08/2011	PAYMENT	ICI CATTLE & TIMBER CO LLC CHECK NUM: 1043	$-33.58	$0.00
07/14/2011	BILL	ICI CATTLE & TIMBER CO LLC	$33.58	$33.58
08/31/2010	PAYMENT	ICI CATTLE & TIMBER CO LLC CHECK NUM: 1017	$-31.86	$0.00
07/14/2010	BILL	ICI CATTLE & TIMBER CO LLC	$31.86	$31.86
09/17/2009	PAYMENT	ICI CATTLE & TIMBER CO LLC CHECK NUM: 1001	$-30.23	$0.00
07/21/2009	BILL	ICI CATTLE & TIMBER CO LLC	$30.23	$30.23
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-28.08	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$28.08	$28.08
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-26.48	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$26.48	$26.48
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64