Tax Account 008-550-015

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Owners

BACKHERMS, STEPHEN T ET AL
PO BOX 337
ELKO, NV 89803-0337

BACKHERMS, SHANNON L ET AL

758594

Account Summary

Account ID	008-550-015
Account Type	Real Estate
Location	0 TWP 36N RGE 63E MDB&M
Balance	$529.74
Currently Due	$0.00

Account ID

008-550-015

Account Type

Real Estate

Location

0 TWP 36N RGE 63E MDB&M

Balance

$529.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.76
Total	$1,059.76
Paid	$530.02
Balance	$529.74
Due	$0.00
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

$1,059.76

Total

$1,059.76

Paid

$530.02

Balance

$529.74

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	$265.15	$0.00	$265.15	$265.15	$0.00
2	10/07/2024	10/17/2024	Paid	$264.87	$0.00	$264.87	$264.87	$0.00
3	01/06/2025	01/16/2025	Due	$264.87	$0.00	$264.87	$0.00	$264.87
4	03/03/2025	03/13/2025	Due	$264.87	$0.00	$264.87	$0.00	$529.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.69	$12.79	$1,291.48	$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
10/07/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-264.87	$529.74
07/22/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-265.15	$794.61
07/10/2024	BILL	BACKHERMS, STEPHEN T ET AL	$1,059.76	$1,059.76
03/04/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-319.67	$0.00
01/09/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-319.67	$319.67
09/11/2023	PAYMENT	BACKHERMS, SHANNON L CARD	$-652.14	$639.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.79	$1,291.48
07/12/2023	BILL	BACKHERMS, STEPHEN T ET AL	$1,278.69	$1,278.69
07/19/2022	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1299	$-52.86	$0.00
07/12/2022	BILL	BACKHERMS, STEPHEN T ET AL	$52.86	$52.86
08/19/2021	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1279	$-53.95	$0.00
07/14/2021	BILL	BACKHERMS, STEPHEN T ET AL	$53.95	$53.95
07/21/2020	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1276	$-54.76	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$54.76
07/15/2020	BILL	BACKHERMS, STEPHEN T ET AL	$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: 1144	$-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: 1132	$-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: 1123	$-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: 1109	$-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: 1096	$-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
08/20/2013	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 1071	$-15.71	$0.00
08/16/2013	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 1070	$-22.89	$15.71
07/16/2013	BILL	ICI CATTLE & TIMBER COMPANY LL	$38.60	$38.60
08/14/2012	PAYMENT	ICI CATTLE & TIMBER CO LLC ETA CHECK NUM: 1055	$-35.77	$0.00
07/10/2012	BILL	ICI CATTLE & TIMBER CO LLC ETA	$35.77	$35.77
08/08/2011	PAYMENT	ICI CATTLE & TIMBER CO LLC ETA CHECK NUM: 1039	$-33.58	$0.00
07/14/2011	BILL	ICI CATTLE & TIMBER CO LLC ETA	$33.58	$33.58
04/11/2011	PAYMENT	ICI CATTLE & TIMBER CO LLC ETA CHECK NUM: 1035	$-38.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.23	$38.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.91	$36.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.59	$34.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.27	$33.13
07/14/2010	BILL	ICI CATTLE & TIMBER CO LLC ETA	$31.86	$31.86
09/17/2009	PAYMENT	ICI CATTLE & TIMBER CO LLC ETA CHECK NUM: 1003	$-30.23	$0.00
07/21/2009	BILL	ICI CATTLE & TIMBER CO LLC ETA	$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