Tax Account 010-13C-005

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Account Summary

Account ID	010-13C-005
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E 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	$123.08
Total	$123.08
Paid	$123.08
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	$31.01	$0.00	$31.01	$31.01	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
3	01/06/2025	01/16/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
4	03/03/2025	03/13/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PIKE, KAREN KAE & LEWIS RUSSELL CHECK 3750	$-123.08	$0.00
07/10/2024	BILL	PIKE, KAREN KAE & LEWIS RUSSELL	$123.08	$123.08
07/28/2023	PAYMENT	CORVINUS, THOMAS E & CYNTHIA L CHECK NUM: 09874	$-123.08	$0.00
07/12/2023	BILL	CORVINUS, THOMAS E TR ET AL	$123.08	$123.08
07/27/2022	PAYMENT	CORVINUS, THOMAS E OR CYNTHIA CHECK NUM: 9795	$-123.08	$0.00
07/12/2022	BILL	CORVINUS, THOMAS E TR ET AL	$123.08	$123.08
08/19/2021	PAYMENT	CORVINUS, THOMAS E & CYNTHIA L CHECK NUM: 9702	$-132.65	$0.00
07/14/2021	BILL	CORVINUS, THOMAS E TR ET AL	$132.65	$132.65
08/13/2020	PAYMENT	CORVINUS, THOMAS E OR CYNTHIA CHECK NUM: 9587	$-116.28	$0.00
07/15/2020	BILL	CORVINUS, THOMAS E TR ET AL	$116.28	$116.28
08/14/2019	PAYMENT	CORVINUS, THOMAS E & CYNTHIA L CHECK NUM: 9419	$-116.28	$0.00
07/10/2019	BILL	CORVINUS, THOMAS E TR ET AL	$116.28	$116.28
08/09/2018	PAYMENT	CORVINUS, THOMAS E & CYNTHIA L CHECK NUM: 9227	$-115.86	$0.00
07/09/2018	BILL	CORVINUS, THOMAS E TR ET AL	$115.86	$115.86
08/14/2017	PAYMENT	CORVINUS, THOMAS & CYNTHIA CHECK NUM: 9019	$-105.36	$0.00
07/07/2017	BILL	CORVINUS, THOMAS E TR ET AL	$105.36	$105.36
08/02/2016	PAYMENT	CORVINUS, THOMAS E OR CYNTHIA CHECK NUM: 8807	$-105.36	$0.00
07/08/2016	BILL	CORVINUS, THOMAS E TR ET AL	$105.36	$105.36
08/13/2015	PAYMENT	CORVINUS, THOMAS E OR CYNTHIA CHECK NUM: 8620	$-105.36	$0.00
07/08/2015	BILL	CORVINUS, THOMAS E TR ET AL	$105.36	$105.36
08/14/2014	PAYMENT	CORVINUS, CYNTHIA CHECK NUM: 8416	$-105.36	$0.00
07/10/2014	BILL	CORVINUS, THOMAS E TR ET AL	$105.36	$105.36
08/02/2013	PAYMENT	CORVINUS, THOMAS E & CYNTHIA L CHECK NUM: 8198	$-105.36	$0.00
07/16/2013	BILL	CORVINUS, THOMAS E TR ET AL	$105.36	$105.36
08/07/2012	PAYMENT	STEWART, SHIRLEY CHECK NUM: 1533	$-105.36	$0.00
07/10/2012	BILL	STEWART, SHIRLEY A TR	$105.36	$105.36
08/04/2011	PAYMENT	STEWART, SHIRLEY CHECK NUM: 1270	$-105.36	$0.00
07/14/2011	BILL	STEWART, SHIRLEY A TR	$105.36	$105.36
07/27/2010	PAYMENT	STEWART, SHIRLEY A TR CHECK NUM: 1015	$-105.36	$0.00
07/14/2010	BILL	STEWART, SHIRLEY A TR	$105.36	$105.36
08/25/2009	PAYMENT	STEWART, SHIRLEY A TR CHECK NUM: 2260	$-105.36	$0.00
07/21/2009	BILL	STEWART, SHIRLEY A TR	$105.36	$105.36
09/04/2008	PAYMENT	STEWART, SHIRLEY A TR CHECK NUM: 2040	$-105.36	$0.00
07/14/2008	BILL	STEWART, SHIRLEY A TR	$105.36	$105.36
07/25/2007	PAYMENT	STEWART, SHIRLEY A TR CHECK NUM: 1235	$-105.36	$0.00
07/13/2007	BILL	STEWART, SHIRLEY A TR	$105.36	$105.36
08/22/2006	PAYMENT	STEWART, SHIRLEY A TR CHECK NUM: 1627	$-105.36	$0.00
07/19/2006	BILL	STEWART, SHIRLEY A TR	$105.36	$105.36
08/22/2005	PAYMENT	STEWART, SHIRLEY A TR CHECK NUM: 1417	$-105.36	$0.00
07/21/2005	BILL	STEWART, SHIRLEY A TR	$105.36	$105.36
08/06/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	STEWART, SHIRLEY A TR @	$105.50	$105.50
08/13/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	STEWART, SHIRLEY A TR @	$105.50	$105.50