Tax Account 009-130-007

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Owners

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

Account Summary

Account ID	009-130-007
Account Type	Real Estate
Location	0 TWP 38N RGE 64E MDB&M
Balance	$3.98
Currently Due	$3.98

$3.98 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $3.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.17
Total	$4.32
Paid	$0.34
Balance	$3.98
Due	$3.98
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$4.17	$0.15	$4.17	$0.34	$3.98	Pay $3.98 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$3.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.55	$0.00	$3.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.29	$0.29	$3.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.78	$4.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.00	$2.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.92	$0.27	$3.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$3.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$3.98
07/10/2024	BILL	EGBERT, F SCOTT & LAUREL S	$3.83	$3.83
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-3.55	$0.00
07/12/2023	BILL	EGBERT, F SCOTT & LAUREL S	$3.55	$3.55
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-3.58	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.16	$3.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.13	$3.42
07/12/2022	BILL	EGBERT, F SCOTT & LAUREL S	$3.29	$3.29
06/03/2022	PAYMENT	ECT CHECK	$-1.20	$0.00
06/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-2.16	$1.20
06/03/2022	AMENDMENT	Remove pen too small to bill	$-0.75	$3.36
06/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$2.16	$4.11
06/01/2022	INTEREST	Monthly Interest	$0.01	$1.95
04/18/2022	VOID	EGBERT, FARNES CHECK NUM: OP INTERNET	$-2.16	$1.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.24	$4.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.20	$3.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.17	$3.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.13	$3.49
07/14/2021	BILL	EGBERT, F SCOTT & LAUREL S	$3.36	$3.36
04/15/2021	PAYMENT	SCOTT EGBERT CHECK NUM: ACH	$-4.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.24	$4.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.21	$3.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.17	$3.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.14	$3.57
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$3.43
07/15/2020	BILL	EGBERT, F SCOTT & LAUREL S	$3.41	$3.41
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-3.68	$0.00
07/10/2019	BILL	EGBERT, F SCOTT & LAUREL S	$3.68	$3.68
08/06/2018	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5553	$-3.68	$0.00
07/09/2018	BILL	EGBERT, F SCOTT & LAUREL S	$3.68	$3.68
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-3.17	$0.00
07/07/2017	BILL	EGBERT, F SCOTT & LAUREL S	$3.17	$3.17
08/04/2016	PAYMENT	EGBERT, F CHECK NUM: OPCK 120721031	$-2.99	$0.00
07/08/2016	BILL	EGBERT, F SCOTT & LAUREL S	$2.99	$2.99
12/04/2015	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 4839	$-3.19	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.15	$3.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.12	$3.04
07/08/2015	BILL	EGBERT, F SCOTT & LAUREL S	$2.92	$2.92
08/21/2014	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456	$-2.62	$0.00
07/10/2014	BILL	EGBERT, F SCOTT & LAUREL S	$2.62	$2.62
09/04/2013	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3984	$-2.44	$0.00
07/16/2013	BILL	EGBERT, F SCOTT & LAUREL S	$2.44	$2.44
09/10/2012	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3807	$-2.27	$0.00
09/04/2012	AMENDMENT	see notes	$-0.09	$2.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.36
07/10/2012	BILL	EGBERT, F SCOTT & LAUREL S	$2.27	$2.27
09/07/2011	PAYMENT	EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586	$-2.20	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.08	$2.20
07/14/2011	BILL	EGBERT, F SCOTT & LAUREL S	$2.12	$2.12
08/13/2010	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3319	$-2.01	$0.00
07/14/2010	BILL	EGBERT, F SCOTT & LAUREL S	$2.01	$2.01
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3079	$-1.90	$0.00
07/21/2009	BILL	EGBERT, F SCOTT & LAUREL S	$1.90	$1.90
08/06/2008	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832	$-1.76	$0.00
07/14/2008	BILL	EGBERT, F SCOTT & LAUREL S	$1.76	$1.76
02/06/2008	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 2723	$-1.91	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$1.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$1.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.07	$1.73
07/13/2007	BILL	EGBERT, F SCOTT & LAUREL S	$1.66	$1.66
09/07/2006	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 2405	$-1.56	$0.00
07/19/2006	BILL	EGBERT, F SCOTT & LAUREL S	$1.56	$1.56
09/16/2005	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 2168	$-1.51	$0.00
07/21/2005	BILL	EGBERT, F SCOTT & LAUREL S	$1.51	$1.51
08/09/2004	PAYMENT	@	$-1.61	$0.00
07/01/2004	BILL	EGBERT, F SCOTT & LAUR @	$1.61	$1.61
08/04/2003	PAYMENT	@	$-1.48	$0.00
07/01/2003	BILL	EGBERT, F SCOTT & LAUR @	$1.48	$1.48