Tax Account 010-13G-009

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Account Summary

Account ID	010-13G-009
Account Type	Real Estate
Location	0 SEC 25 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	$28.51
Total	$29.65
Paid	$29.65
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	$28.51	$1.14	$28.51	$29.65	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
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	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
09/05/2024	PAYMENT	"ANTHONY SMITH" ONLINE	$-29.65	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	SMITH, ANTHONY	$28.51	$28.51
08/23/2023	PAYMENT	SMITH, ANTHONY L CREDIT: D BANK: OP INTERNET NUM: 054917	$-28.51	$0.00
07/12/2023	BILL	PROVIDENT INVESTMENT GROUP	$28.51	$28.51
08/09/2022	PAYMENT	SMITH, ANTHONY LAMONT CREDIT: D BANK: OP INTERNET NUM: 060901	$-28.51	$0.00
07/12/2022	BILL	PROVIDENT INVESTMENT GROUP	$28.51	$28.51
06/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 584	$-29.71	$0.00
06/03/2022	AMENDMENT	Remove pen	$-1.41	$29.71
06/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 584	$29.71	$31.12
06/01/2022	INTEREST	Monthly Interest	$0.01	$1.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.08	$1.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.07	$1.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.06	$1.25
09/13/2021	VOID	SMITH, ANTHONY L & TIFFANY CHECK NUM: 584	$-29.71	$1.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	PROVIDENT INVESTMENT GROUP	$29.71	$29.71
08/20/2020	PAYMENT	ENGLISH, CHARLES T & JOANNE H CHECK NUM: 0764	$-14.54	$0.00
07/15/2020	BILL	PROVIDENT INVESTMENT GROUP	$14.54	$14.54
08/22/2019	PAYMENT	ENGLISH, CHARLES T & JOANNE H CHECK NUM: 752	$-14.54	$0.00
07/10/2019	BILL	PROVIDENT INVESTMENT GROUP	$14.54	$14.54
08/21/2018	PAYMENT	ENGLISH, CHARLES T & JOANNE H CHECK NUM: 733	$-14.48	$0.00
07/09/2018	BILL	PROVIDENT INVESTMENT GROUP	$14.48	$14.48
08/24/2017	PAYMENT	PROVIDENT INVESTMENT GROUP CHECK NUM: 1060	$-13.17	$0.00
07/07/2017	BILL	PROVIDENT INVESTMENT GROUP	$13.17	$13.17
09/16/2016	PAYMENT	ENGLISH, CHARLES T & JOANNE H CHECK NUM: 112	$-13.17	$0.00
09/16/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.70
07/08/2016	BILL	PROVIDENT INVESTMENT GROUP	$13.17	$13.17
08/19/2015	PAYMENT	PROVIDENT INVESTMENT GROUP CHECK NUM: 1044	$-13.17	$0.00
07/08/2015	BILL	PROVIDENT INVESTMENT GROUP	$13.17	$13.17
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-13.17	$0.00
07/10/2014	BILL	APPM LLC	$13.17	$13.17
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-13.17	$0.00
07/16/2013	BILL	APPM LLC	$13.17	$13.17
10/02/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453446	$-13.70	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.17	$13.17
12/19/2011	PAYMENT	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 4609	$-14.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.17	$13.17
10/12/2010	PAYMENT	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 4151	$-13.70	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.17	$13.17
09/30/2009	PAYMENT	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 3871	$-13.17	$0.00
09/30/2009	AMENDMENT	w/o .53 penalty	$-0.53	$13.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.17	$13.17
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3616	$-13.17	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.59	$13.17
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3616	$13.17	$13.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/15/2008	VOID	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 3616	$-13.17	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.17	$13.17
09/05/2007	PAYMENT	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 3346	$-13.17	$0.00
07/13/2007	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.17	$13.17
09/20/2006	PAYMENT	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 2952	$-13.30	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.30	$13.30
09/19/2005	PAYMENT	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 2737	$-13.30	$0.00
07/21/2005	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.30	$13.30
11/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SAMPIETRO, PIERLUIGI & @	$13.31	$13.31
02/04/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	SAMPIETRO, PIERLUIGI & @	$13.31	$13.31