Tax Account 009-33D-017

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Account Summary

Account ID	009-33D-017
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E 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	$18.01
Total	$18.01
Paid	$18.01
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	$18.01	$0.00	$18.01	$18.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$18.01	$1.62	$19.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.72	$18.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.78	$20.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.78	$20.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	GIDEON DUMITRY ONLINE	$-18.01	$0.00
07/10/2024	BILL	DUMITRY, GIDEON	$18.01	$18.01
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-19.63	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$19.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$18.73
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$18.01	$18.01
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-18.73	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.73
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$18.01	$18.01
09/29/2021	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OP INTERNET	$-20.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.39
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$19.61	$19.61
09/08/2020	PAYMENT	ROBERT FELT CHECK NUM: ACH	$-20.16	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.78	$20.16
07/15/2020	BILL	FELT, ROBERT	$19.38	$19.38
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-19.38	$0.00
07/10/2019	BILL	APPM LLC	$19.38	$19.38
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-19.31	$0.00
07/09/2018	BILL	APPM LLC	$19.31	$19.31
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-17.56	$0.00
07/07/2017	BILL	APPM LLC	$17.56	$17.56
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-17.56	$0.00
07/08/2016	BILL	APPM LLC	$17.56	$17.56
07/29/2015	PAYMENT	ANGEL, SHELLI G CHECK NUM: 67685313	$-17.56	$0.00
07/08/2015	BILL	ANGEL, RICHARD	$17.56	$17.56
08/06/2014	PAYMENT	ANGEL, SHELLI GRAFF &RICHARD S CHECK NUM: 2433	$-17.56	$0.00
07/10/2014	BILL	ANGEL, RICHARD	$17.56	$17.56
08/01/2013	PAYMENT	ANGEL, RICHARD & SHELLI GRAFF CHECK NUM: 2274	$-17.56	$0.00
07/16/2013	BILL	ANGEL, RICHARD	$17.56	$17.56
08/01/2012	PAYMENT	ANGEL, SHELLI GRAFF & RICHARD CHECK NUM: 2105	$-46.28	$0.00
08/01/2012	AMENDMENT	Removed pen, too small to bill	$-0.15	$46.28
08/01/2012	INTEREST	Monthly Interest	$0.15	$46.43
07/10/2012	BILL	ANGEL, RICHARD	$17.56	$46.28
07/02/2012	INTEREST	Monthly Interest	$0.15	$28.72
06/01/2012	INTEREST	Monthly Interest	$0.15	$28.57
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$28.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.23	$21.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.05	$20.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.70	$18.26
07/14/2011	BILL	ANGEL, RICHARD	$17.56	$17.56
08/25/2010	PAYMENT	ANGEL, RICHARD & SHELLI GRAFF CHECK NUM: 1845	$-17.56	$0.00
07/14/2010	BILL	ANGEL, RICHARD	$17.56	$17.56
08/21/2009	PAYMENT	ANGEL, RICHARD CHECK NUM: 9219	$-17.76	$0.00
07/21/2009	BILL	ANGEL, RICHARD	$17.76	$17.76
09/05/2008	PAYMENT	ANGEL, RICHARD CHECK NUM: 1674	$-17.76	$0.00
07/14/2008	BILL	ANGEL, RICHARD	$17.76	$17.76
08/03/2007	PAYMENT	ANGEL, RICHARD CHECK NUM: 1461	$-17.76	$0.00
07/13/2007	BILL	ANGEL, RICHARD	$17.76	$17.76
09/13/2006	PAYMENT	ANGEL, RICHARD CHECK NUM: 1316	$-17.76	$0.00
07/19/2006	BILL	ANGEL, RICHARD	$17.76	$17.76
08/26/2005	PAYMENT	ANGEL, RICHARD CHECK NUM: 1059	$-17.73	$0.00
07/21/2005	BILL	ANGEL, RICHARD	$17.73	$17.73
09/08/2004	PAYMENT	@	$-17.76	$0.00
07/01/2004	BILL	ANGEL, RICHARD @	$17.76	$17.76
08/13/2003	PAYMENT	@	$-17.76	$0.00
07/01/2003	BILL	ANGEL, RICHARD @	$17.76	$17.76