Tax Account 009-51A-001

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Account Summary

Account ID	009-51A-001
Account Type	Real Estate
Location	0 SEC 27 TWP 32N RGE 66E MDB&M
Balance	$597.07
Currently Due	$597.07

$597.07 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $597.07 (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	$36.03
Total	$414.83
Paid	$0.00
Balance	$414.83
Due	$597.07
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	$36.03	$338.44	$36.03	$0.00	$556.71	Pay $556.71 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.80	$0.00	$0.00	$558.51	Pay $558.51 Now
3	01/06/2025	01/16/2025	Due	$0.00	$38.56	$0.00	$0.00	$597.07	Pay $597.07 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$597.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.03	$23.61	$0.00	$61.14	$182.24
2022/2023 REAL ESTATE TAXES	$36.03	$15.82	$0.00	$56.35	$121.10
2021/2022 REAL ESTATE TAXES	$39.22	$20.58	$0.00	$64.75	$64.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$16.49	$55.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$8.49	$47.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$7.73	$42.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$3.16	$38.28	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$38.56	$597.07
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.93	$558.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$557.58
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.93	$555.78
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.93	$554.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$553.92
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$552.48
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$515.48
07/10/2024	BILL	ELKO CO TREAS TR	$36.03	$215.48
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.93	$179.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$178.52
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.63	$178.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.63	$177.59
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$176.96
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.63	$169.96
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.63	$169.33
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$168.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$160.01
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.63	$157.49
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.63	$156.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$156.23
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.63	$154.07
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$153.44
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$152.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$152.18
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$150.38
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$149.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$149.12
08/01/2023	INTEREST	Monthly Interest	$0.63	$147.68
07/12/2023	BILL	DERRYBERRY, JAMES M, JR	$36.03	$147.05
07/03/2023	INTEREST	Monthly Interest	$0.63	$111.02
06/01/2023	INTEREST	Monthly Interest	$0.63	$110.39
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$109.76
05/01/2023	INTEREST	Monthly Interest	$0.33	$102.76
04/03/2023	INTEREST	Monthly Interest	$0.33	$102.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$102.10
03/01/2023	INTEREST	Monthly Interest	$0.33	$99.58
02/01/2023	INTEREST	Monthly Interest	$0.33	$99.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$98.92
01/03/2023	INTEREST	Monthly Interest	$0.33	$96.76
12/01/2022	INTEREST	Monthly Interest	$0.33	$96.43
11/01/2022	INTEREST	Monthly Interest	$0.33	$96.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$95.77
10/04/2022	INTEREST	Monthly Interest	$0.33	$93.97
09/01/2022	INTEREST	Monthly Interest	$0.33	$93.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$93.31
08/01/2022	INTEREST	Monthly Interest	$0.33	$91.87
07/12/2022	BILL	DERRYBERRY, JAMES M, JR	$36.03	$91.54
07/01/2022	INTEREST	Monthly Interest	$0.33	$55.51
06/01/2022	INTEREST	Monthly Interest	$0.33	$55.18
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.75	$47.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$45.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$42.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	DERRYBERRY, JAMES M, JR	$39.22	$39.22
08/25/2020	PAYMENT	DERRYBERRY, JAMES CHECK NUM: 1009	$-54.93	$0.00
08/25/2020	PAYMENT	DERRYBERRY, JAMES CHECK NUM: 1009	$-38.76	$54.93
07/15/2020	BILL	DERRYBERRY, JAMES M, JR	$38.76	$93.69
06/30/2020	INTEREST	Monthly Interest	$0.32	$54.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.32	$54.61
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$54.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.71	$47.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$44.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.33	$44.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$42.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	DERRYBERRY, JAMES M, JR	$38.76	$38.76
04/19/2019	PAYMENT	DERRYBERRY, JAMES M CHECK NUM: 1672	$-47.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.70	$47.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$44.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$42.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	DERRYBERRY, JAMES M, JR	$38.62	$38.62
08/25/2017	PAYMENT	INGRAM, STEVE CHECK NUM: 1853	$-35.12	$0.00
07/07/2017	BILL	DERRYBERRY, JAMES M, JR	$35.12	$35.12
05/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1724	$-50.05	$0.00
05/01/2017	AMENDMENT	Too small to rebill	$-2.36	$50.05
05/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1724	$50.05	$52.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$2.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$2.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.10
09/09/2016	VOID	INGRAM, STEVE CHECK NUM: 1724	$-50.05	$2.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$52.05
07/08/2016	BILL	DERRYBERRY, JAMES M, JR	$50.05	$50.05
04/04/2016	PAYMENT	DERRYBERRY, JAMES M CHECK NUM: 1411	$-42.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$42.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	DERRYBERRY, JAMES M, JR	$35.12	$35.12
12/19/2014	PAYMENT	DERRYBERRY, JAMES CHECK NUM: 01431	$-3.16	$0.00
11/03/2014	PAYMENT	DERRYBERRY, JAMES CHECK NUM: 01457	$-35.12	$3.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	DERRYBERRY, JAMES M, JR	$35.12	$35.12
04/16/2014	PAYMENT	DERRYBERRY, JAMES CHECK NUM: 1270	$-3.33	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.09	$3.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$3.24
11/08/2013	PAYMENT	DERRYBERRY, JAMES M, JR CHECK NUM: 1262	$-35.12	$3.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	DERRYBERRY, JAMES M, JR	$35.12	$35.12
08/07/2012	PAYMENT	DERRYBERRY, JAMES CHECK NUM: 1234	$-35.12	$0.00
07/10/2012	BILL	DERRYBERRY, JAMES M, JR	$35.12	$35.12
07/28/2011	PAYMENT	DERRYBERRY, JAMES CHECK NUM: 1173	$-35.12	$0.00
07/14/2011	BILL	DERRYBERRY, JAMES M, JR	$35.12	$35.12
07/30/2010	PAYMENT	DERRYBERRY, JAMES M CHECK NUM: 1138	$-35.12	$0.00
07/14/2010	BILL	DERRYBERRY, JAMES M, JR	$35.12	$35.12
08/12/2009	PAYMENT	DERRYBERRY, JAMES M, JR CHECK NUM: 1140	$-35.12	$0.00
07/21/2009	BILL	DERRYBERRY, JAMES M, JR	$35.12	$35.12
07/23/2008	PAYMENT	DERRYBERRY, JAMES M, JR CHECK NUM: 1100	$-35.12	$0.00
07/14/2008	BILL	DERRYBERRY, JAMES M, JR	$35.12	$35.12
08/02/2007	PAYMENT	DERRYBERRY, JAMES M, JR CHECK NUM: 1079	$-35.12	$0.00
07/13/2007	BILL	DERRYBERRY, JAMES M, JR	$35.12	$35.12
08/18/2006	PAYMENT	DERRYBERRY, JAMES M, JR CHECK NUM: 1053	$-35.12	$0.00
07/19/2006	BILL	DERRYBERRY, JAMES M, JR	$35.12	$35.12
08/22/2005	PAYMENT	DERRYBERRY, JAMES M, JR CHECK NUM: 1005	$-35.12	$0.00
07/21/2005	BILL	DERRYBERRY, JAMES M, JR	$35.12	$35.12
07/30/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	DERRYBERRY, JAMES M, J @	$35.17	$35.17
07/31/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DERRYBERRY, JAMES M, J @	$35.17	$35.17