Tax Account 010-13C-029

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Account Summary

Account ID	010-13C-029
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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.43	$60.36	$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	$0.66	$53.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$20.35	$73.03	$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
07/19/2024	PAYMENT	ZACH WOJTECH ONLINE	$-69.04	$0.00
07/10/2024	BILL	WOJTECH, ZACHARY FRANCIS & MADISON	$69.04	$69.04
08/23/2023	PAYMENT	SLIVA, JUSTIN JOHN CREDIT: D BANK: OP INTERNET NUM: 022545	$-69.04	$0.00
07/12/2023	BILL	LAND MULE LLC	$69.04	$69.04
08/16/2022	PAYMENT	SLIVA, JUSTIN JOHN CREDIT: D BANK: OP INTERNET NUM: 015974	$-69.04	$0.00
07/12/2022	BILL	LAND MULE LLC	$69.04	$69.04
08/03/2021	PAYMENT	LAND MULE LLC CHECK NUM: 001099	$-73.82	$0.00
07/14/2021	BILL	LAND MULE LLC	$73.82	$73.82
07/24/2020	PAYMENT	SILVA, JUSTIN CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	LAND MULE LLC	$58.14	$58.14
08/20/2019	PAYMENT	LAND MULE LLC CHECK NUM: 1032	$-58.14	$0.00
07/10/2019	BILL	LAND MULE LLC	$58.14	$58.14
11/29/2018	PAYMENT	SLIVA, JUSTIN J & JESSICA L CHECK NUM: 326	$-2.43	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$2.43
09/10/2018	PAYMENT	STRINGER, DONALD ET AL CHECK NUM: 228	$-57.93	$2.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	STRINGER, DONALD PAUL	$57.93	$57.93
08/02/2017	PAYMENT	STRINGER, DONALD PAUL CHECK NUM: 163	$-52.68	$0.00
07/07/2017	BILL	STRINGER, DONALD PAUL	$52.68	$52.68
04/17/2017	PAYMENT	STRINGER, DONALD PAUL CHECK NUM: 121	$-3.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$3.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$3.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$3.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$3.11
07/18/2016	PAYMENT	STRINGER, DONALD & IPSA CHECK NUM: 6048	$-49.69	$2.99
07/08/2016	BILL	STRINGER, DONALD PAUL	$52.68	$52.68
09/22/2015	PAYMENT	STRINGER, DONALD & IPSA CHECK BANK: OP INTERNET NUM: 00395	$-2.99	$0.00
09/11/2015	PAYMENT	STRINGER, DONALD & IPSA B CHECK NUM: 00390	$-124.83	$2.99
09/01/2015	INTEREST	Monthly Interest	$0.44	$127.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$127.38
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	STRINGER, DONALD PAUL	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	STRINGER, DONALD PAUL	$52.68	$52.68
04/21/2014	PAYMENT	STRINGER, DONALD P CREDIT: D BANK: OP INTERNET NUM: 00237G	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	STRINGER, DONALD PAUL	$52.68	$52.68
11/30/2012	PAYMENT	STRINGER, DONALD CHECK BANK: OP INTERNET NUM: ECHECK	$-57.42	$0.00
11/30/2012	ADJUSTMENT	Duplicate pymt BANK: OP INTERNET NUM: 101806919	$54.79	$57.42
11/30/2012	VOID	STRINGER, DONALD CHECK BANK: OP INTERNET NUM: 101806919	$-54.79	$2.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	STRINGER, DONALD PAUL	$52.68	$52.68
04/16/2012	PAYMENT	STRINGER, DONALD CHECK NUM: 300	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	STRINGER, DONALD PAUL	$52.68	$52.68
08/20/2010	PAYMENT	STRINGER, DONALD CHECK NUM: 0240	$-52.68	$0.00
07/14/2010	BILL	STRINGER, DONALD PAUL	$52.68	$52.68
09/17/2009	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2443	$-52.68	$0.00
07/21/2009	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/15/2008	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2412	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
07/26/2007	PAYMENT	AMERICAN DREAM LANDS LLC CHECK	$-52.68	$0.00
07/13/2007	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/05/2006	PAYMENT	AMERICAN DREAM LANDS LLC, CREDIT: D	$-52.68	$0.00
07/19/2006	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/20/2005	PAYMENT	AMERICAN DREAM LANDS LLC CREDIT: B NUM: 1380,1382	$-54.79	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TWYMAN, VERNON R & SHA @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TWYMAN, VERNON R & SHA @	$52.75	$52.75