Tax Account 009-58C-011

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Account Summary

Account ID	009-58C-011
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$648.76
Currently Due	$648.76

$648.76 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $648.76 (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	$54.04
Total	$393.20
Paid	$0.00
Balance	$393.20
Due	$648.76
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	$54.04	$339.16	$54.04	$0.00	$648.76	Pay $648.76 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$648.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$648.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$648.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$54.04	$27.57	$0.00	$82.96	$255.56
2022/2023 REAL ESTATE TAXES	$54.04	$20.23	$0.00	$80.12	$172.60
2021/2022 REAL ESTATE TAXES	$58.82	$27.29	$0.00	$92.48	$92.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$58.14	$17.60	$75.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$20.76	$78.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.39	$648.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$647.37
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$645.21
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$608.21
07/10/2024	BILL	ELKO CO TREAS TR	$54.04	$308.21
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$254.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$252.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.94	$252.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.94	$251.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$250.45
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.94	$243.45
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.94	$242.51
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$241.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$232.88
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.94	$229.10
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.94	$228.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$227.22
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.94	$223.98
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.94	$223.04
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.94	$222.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$221.16
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.94	$218.46
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.94	$217.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$216.58
08/01/2023	INTEREST	Monthly Interest	$0.94	$214.42
07/12/2023	BILL	GOSS, ANTHONY G & DARLENE M C	$54.04	$213.48
07/03/2023	INTEREST	Monthly Interest	$0.94	$159.44
06/01/2023	INTEREST	Monthly Interest	$0.94	$158.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$157.56
05/01/2023	INTEREST	Monthly Interest	$0.49	$150.56
04/03/2023	INTEREST	Monthly Interest	$0.49	$150.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.78	$149.58
03/01/2023	INTEREST	Monthly Interest	$0.49	$145.80
02/01/2023	INTEREST	Monthly Interest	$0.49	$145.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.24	$144.82
01/03/2023	INTEREST	Monthly Interest	$0.49	$141.58
12/01/2022	INTEREST	Monthly Interest	$0.49	$141.09
11/01/2022	INTEREST	Monthly Interest	$0.49	$140.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.70	$140.11
10/04/2022	INTEREST	Monthly Interest	$0.49	$137.41
09/01/2022	INTEREST	Monthly Interest	$0.49	$136.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.16	$136.43
08/01/2022	INTEREST	Monthly Interest	$0.49	$134.27
07/12/2022	BILL	GOSS, ANTHONY G & DARLENE M C	$54.04	$133.78
07/01/2022	INTEREST	Monthly Interest	$0.49	$79.74
06/01/2022	INTEREST	Monthly Interest	$0.49	$79.25
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$78.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.12	$71.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.53	$67.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.94	$64.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.35	$61.17
07/14/2021	BILL	GOSS, ANTHONY G & DARLENE M C	$58.82	$58.82
05/05/2021	PAYMENT	LOWEL J GOSS CHECK NUM: ACH	$-147.64	$0.00
05/04/2021	PAYMENT	LOWEL J GOSS CHECK NUM: ACH	$-7.00	$147.64
04/30/2021	INTEREST	Monthly Interest	$0.48	$154.64
03/31/2021	INTEREST	Monthly Interest	$0.48	$154.16
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$153.68
02/26/2021	INTEREST	Monthly Interest	$0.48	$149.61
01/29/2021	INTEREST	Monthly Interest	$0.48	$149.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$148.65
12/31/2020	INTEREST	Monthly Interest	$0.48	$145.16
11/30/2020	INTEREST	Monthly Interest	$0.48	$144.68
10/29/2020	INTEREST	Monthly Interest	$0.48	$144.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$143.72
09/30/2020	INTEREST	Monthly Interest	$0.48	$140.81
08/31/2020	INTEREST	Monthly Interest	$0.48	$140.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$139.85
07/15/2020	INTEREST	Monthly Interest	$0.48	$137.52
07/15/2020	BILL	GOSS, ANTHONY G & DARLENE M C	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	GOSS, ANTHONY G & DARLENE M C	$58.14	$58.14
07/25/2018	PAYMENT	GOSS, LOWEL J CHECK NUM: 15912	$-57.93	$0.00
07/09/2018	BILL	GOSS, ANTHONY G & DARLENE M C	$57.93	$57.93
08/15/2017	PAYMENT	MEYERS, ANN CHECK NUM: 16054	$-52.68	$0.00
07/07/2017	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
08/08/2016	PAYMENT	MEYERS, ANN CREDIT: D BANK: OP INTERNET NUM: 05187B	$-52.68	$0.00
07/08/2016	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
08/11/2015	PAYMENT	MEYERS, ANN CHECK NUM: 15956	$-52.68	$0.00
07/08/2015	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
08/25/2014	PAYMENT	MEYERS, ANN CHECK NUM: 15895	$-52.68	$0.00
07/10/2014	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
08/27/2013	PAYMENT	MEYERS, ANN CHECK NUM: 15829	$-52.68	$0.00
07/16/2013	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
08/06/2012	PAYMENT	MEYERS, ANN CHECK NUM: 15549	$-52.68	$0.00
07/10/2012	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
08/11/2011	PAYMENT	MEYERS, ANN CHECK NUM: 15233	$-52.68	$0.00
07/14/2011	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
08/23/2010	PAYMENT	MEYERS, ANN CHECK NUM: 14926	$-52.68	$0.00
07/14/2010	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
08/25/2009	PAYMENT	ANN MEYERS CHECK NUM: 14690	$-52.68	$0.00
07/21/2009	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
08/14/2008	PAYMENT	GOSS, ANTHONY G & DARLENE M C CHECK NUM: 14431	$-52.68	$0.00
07/14/2008	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
08/17/2007	PAYMENT	MEYERS, ANN & GOSS, LOWEL CHECK NUM: 14058	$-52.68	$0.00
07/13/2007	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
12/15/2006	PAYMENT	GOSS, ANTHONY G & DARLENE M C CHECK NUM: 13688	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
08/24/2005	PAYMENT	GOSS, ANTHONY G & DARLENE M C CHECK NUM: 12890	$-52.68	$0.00
07/21/2005	BILL	GOSS, ANTHONY G & DARLENE M C	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GOSS, ANTHONY G & DARL @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GOSS, ANTHONY G & DARL @	$52.75	$52.75