Tax Account 009-080-001
Owners
EGBERT, F SCOTT & LAUREL S TR
HC 60 BOX 135
WELLS, NV 89835-9802
THE EGBERT FAMILY TRUST DATED
06012011
771063
Account Summary
| Account ID | 009-080-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 64E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $46.76 |
| Total | $46.76 |
| Paid | $46.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $46.10 | $3.83 | $0.00 | $49.93 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $39.24 | $0.00 | $0.00 | $39.24 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.33 | $3.27 | $0.00 | $39.60 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $37.09 | $8.16 | $0.00 | $45.25 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $37.63 | $5.67 | $0.00 | $43.30 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $40.67 | $0.00 | $0.00 | $40.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $40.33 | $0.00 | $0.00 | $40.33 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $34.67 | $0.00 | $0.00 | $34.67 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $32.73 | $0.00 | $0.00 | $32.73 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $31.99 | $2.88 | $0.00 | $34.87 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $28.59 | $0.00 | $0.00 | $28.59 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | EGBERT LIVESTOCK LLC CHECK 7079 | $-46.76 | $0.00 |
| 07/11/2025 | BILL | EGBERT, F SCOTT & LAUREL S TR | $46.76 | $46.76 |
| 01/02/2025 | PAYMENT | EGBERT, F SCOTT & LAUREL S TR CHECK 6937 | $-46.21 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.13 | $46.21 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.72 | $44.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.72 | $47.80 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.70 | $44.08 |
| 07/10/2024 | BILL | EGBERT, F SCOTT & LAUREL S TR | $42.38 | $42.38 |
| 08/22/2023 | PAYMENT | EGBERT, F CHECK NUM: OP INTERNET | $-39.24 | $0.00 |
| 07/12/2023 | BILL | EGBERT, F SCOTT & LAUREL S TR | $39.24 | $39.24 |
| 11/28/2022 | PAYMENT | EGBERT LIVESTOCK, LLC CHECK NUM: 6491 | $-39.60 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.82 | $39.60 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.45 | $37.78 |
| 07/12/2022 | BILL | EGBERT, F SCOTT & LAUREL S TR | $36.33 | $36.33 |
| 04/18/2022 | PAYMENT | EGBERT, FARNES CHECK NUM: OP INTERNET | $-45.25 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.60 | $45.25 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.23 | $42.65 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.85 | $40.42 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.48 | $38.57 |
| 07/14/2021 | BILL | EGBERT, F SCOTT & LAUREL S TR | $37.09 | $37.09 |
| 02/18/2021 | PAYMENT | SCOTT EGBERT CHECK NUM: ACH | $-43.30 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.26 | $43.30 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.88 | $41.04 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.51 | $39.16 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $37.65 |
| 07/15/2020 | BILL | EGBERT, F SCOTT & LAUREL S TR | $37.63 | $37.63 |
| 08/12/2019 | PAYMENT | EGBERT LIVESTOCK CHECK NUM: 5752 | $-40.67 | $0.00 |
| 07/10/2019 | BILL | EGBERT, F SCOTT & LAUREL S | $40.67 | $40.67 |
| 08/06/2018 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5553 | $-40.33 | $0.00 |
| 07/09/2018 | BILL | EGBERT, F SCOTT & LAUREL S | $40.33 | $40.33 |
| 07/19/2017 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5288 | $-34.67 | $0.00 |
| 07/07/2017 | BILL | EGBERT, F SCOTT & LAUREL S | $34.67 | $34.67 |
| 08/04/2016 | PAYMENT | EGBERT, F CHECK NUM: OPCK 120721031 | $-32.73 | $0.00 |
| 07/08/2016 | BILL | EGBERT, F SCOTT & LAUREL S | $32.73 | $32.73 |
| 12/04/2015 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 4839 | $-34.87 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.60 | $34.87 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.28 | $33.27 |
| 07/08/2015 | BILL | EGBERT, F SCOTT & LAUREL S | $31.99 | $31.99 |
| 08/21/2014 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456 | $-28.59 | $0.00 |
| 07/10/2014 | BILL | EGBERT, F SCOTT & LAUREL S | $28.59 | $28.59 |
| 09/04/2013 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3984 | $-26.52 | $0.00 |
| 07/16/2013 | BILL | EGBERT, F SCOTT & LAUREL S | $26.52 | $26.52 |
| 09/10/2012 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3807 | $-24.58 | $0.00 |
| 09/04/2012 | AMENDMENT | see notes | $-0.98 | $24.58 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.98 | $25.56 |
| 07/10/2012 | BILL | EGBERT, F SCOTT & LAUREL S | $24.58 | $24.58 |
| 09/07/2011 | PAYMENT | EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586 | $-24.00 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.92 | $24.00 |
| 07/14/2011 | BILL | EGBERT, F SCOTT & LAUREL S | $23.08 | $23.08 |
| 08/13/2010 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3319 | $-21.89 | $0.00 |
| 07/14/2010 | BILL | EGBERT, F SCOTT & LAUREL S | $21.89 | $21.89 |
| 08/18/2009 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3079 | $-20.78 | $0.00 |
| 07/21/2009 | BILL | EGBERT, F SCOTT & LAUREL S | $20.78 | $20.78 |
| 08/06/2008 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832 | $-19.30 | $0.00 |
| 07/14/2008 | BILL | EGBERT, F SCOTT & LAUREL S | $19.30 | $19.30 |
| 02/06/2008 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2723 | $-20.94 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.09 | $20.94 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.91 | $19.85 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.73 | $18.94 |
| 07/13/2007 | BILL | EGBERT, F SCOTT & LAUREL S | $18.21 | $18.21 |
| 09/07/2006 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2405 | $-17.11 | $0.00 |
| 07/19/2006 | BILL | EGBERT, F SCOTT & LAUREL S | $17.11 | $17.11 |
| 07/01/2004 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
