Tax Account 010-13F-055

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Account Summary

Account ID	010-13F-055
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 67E MDB&M
Balance	$516.62
Currently Due	$516.62

$516.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $516.62 (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	$28.51
Total	$368.08
Paid	$0.00
Balance	$368.08
Due	$516.62
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	$28.51	$338.14	$28.51	$0.00	$515.19	Pay $515.19 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$516.62	Pay $516.62 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$516.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$516.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.51	$21.97	$0.00	$51.68	$148.54
2022/2023 REAL ESTATE TAXES	$28.51	$14.00	$0.00	$46.11	$96.86
2021/2022 REAL ESTATE TAXES	$29.71	$17.29	$0.00	$50.75	$50.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$516.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$515.89
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$514.46
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.73	$513.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$513.00
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$511.86
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$474.86
07/10/2024	BILL	ELKO CO TREAS TR	$28.51	$174.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$146.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$145.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$145.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$144.89
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$144.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$137.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$136.91
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$136.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$127.73
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$125.73
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$125.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$124.75
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$123.04
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.55
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$121.57
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.14
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$119.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$119.16
08/01/2023	INTEREST	Monthly Interest	$0.49	$118.02
07/12/2023	BILL	RAMIREZ, GUADALUPE	$28.51	$117.53
07/03/2023	INTEREST	Monthly Interest	$0.49	$89.02
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.53
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$88.04
05/01/2023	INTEREST	Monthly Interest	$0.25	$81.04
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.79
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$80.54
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.54
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$78.04
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.33
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.08
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.58
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.15
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.65
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.51
07/12/2022	BILL	RAMIREZ, GUADALUPE	$28.51	$72.26
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.75
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.50
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$36.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$34.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	RAMIREZ, GUADALUPE	$29.71	$29.71
07/24/2020	PAYMENT	RAMIREZ, GUADALUPE CHECK NUM: 0115	$-14.54	$0.00
07/15/2020	BILL	RAMIREZ, GUADALUPE	$14.54	$14.54
08/15/2019	PAYMENT	RAMIREZ, GUADALUPE CHECK NUM: 101	$-14.54	$0.00
07/10/2019	BILL	RAMIREZ, GUADALUPE	$14.54	$14.54
07/24/2018	PAYMENT	RAMIREZ, GUADALUPE JR CHECK	$-14.48	$0.00
07/09/2018	BILL	RAMIREZ, GUADALUPE	$14.48	$14.48
08/03/2017	PAYMENT	RAMIREZ, GUADALUPE JR CHECK NUM: 0455	$-13.17	$0.00
07/07/2017	BILL	RAMIREZ, GUADALUPE	$13.17	$13.17
07/14/2016	PAYMENT	RAMIREZ, GUADALUPE CHECK NUM: 0425	$-13.17	$0.00
07/08/2016	BILL	RAMIREZ, GUADALUPE	$13.17	$13.17
07/13/2015	PAYMENT	RAMIREZ, GUADALUPE JR CHECK NUM: 0397	$-13.17	$0.00
07/08/2015	BILL	RAMIREZ, GUADALUPE	$13.17	$13.17
07/14/2014	PAYMENT	RAMIREZ, GUADALUPE JR CHECK NUM: 260	$-13.17	$0.00
07/10/2014	BILL	RAMIREZ, GUADALUPE	$13.17	$13.17
07/17/2013	PAYMENT	RAMIREZ, GUADALUPE CHECK NUM: 171	$-13.17	$0.00
07/16/2013	BILL	RAMIREZ, GUADALUPE	$13.17	$13.17
07/26/2012	PAYMENT	RAMIREZ, GUADALUPE JR CHECK NUM: 0140	$-13.17	$0.00
07/10/2012	BILL	RAMIREZ, GUADALUPE	$13.17	$13.17
08/08/2011	PAYMENT	RAMIREZ, GUADALUPE CHECK NUM: 117	$-13.17	$0.00
07/14/2011	BILL	RAMIREZ, GUADALUPE	$13.17	$13.17
08/03/2010	PAYMENT	RAMIREZ, GUADALUPE CHECK NUM: 103	$-13.17	$0.00
07/14/2010	BILL	RAMIREZ, GUADALUPE	$13.17	$13.17
08/25/2009	PAYMENT	RAMIREZ, GUADALUPE CHECK NUM: 215	$-13.17	$0.00
07/21/2009	BILL	RAMIREZ, GUADALUPE	$13.17	$13.17
08/08/2008	PAYMENT	RAMIREZ, GUADALUPE CHECK NUM: 179	$-13.30	$0.00
08/08/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.13	$13.30
07/14/2008	BILL	RAMIREZ, GUADALUPE	$13.17	$13.17
07/16/2007	PAYMENT	RAMIREZ, GUADALUPE CHECK NUM: 160	$-13.31	$0.00
07/16/2007	AMENDMENT	overpayment to small to refund	$0.14	$13.31
07/13/2007	BILL	RAMIREZ, GUADALUPE	$13.17	$13.17
07/20/2006	PAYMENT	RAMIREZ, GUADALUPE CHECK NUM: 1469	$-13.30	$0.00
07/19/2006	BILL	RAMIREZ, GUADALUPE	$13.30	$13.30
08/01/2005	PAYMENT	RAMIREZ, GUADALUPE CASH	$-13.30	$0.00
07/21/2005	BILL	RAMIREZ, GUADALUPE	$13.30	$13.30
05/11/2005	PAYMENT	@	$-22.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.00	$22.31
07/01/2004	BILL	RAMIREZ, GUADALUPE @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NRLL INC @	$13.31	$13.31