Tax Account 010-13G-015

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Account Summary

Account ID	010-13G-015
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 67E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $75.25 (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	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$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	$2.95	$76.77	$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	$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

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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	TODD, B SCOTT TTEE	$69.04	$69.04
12/27/2023	PAYMENT	EVERLAND EQUITY LLC CHECK 10418	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	THE LAND BROS LLC	$69.04	$69.04
07/28/2022	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 07956G	$-69.04	$0.00
07/12/2022	BILL	THE LAND BROS LLC	$69.04	$69.04
10/13/2021	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: H68772	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BOUNTIFUL TERRA	$73.82	$73.82
07/24/2020	PAYMENT	GAMELGARD, PHILIP A ESTATE ETA CHECK NUM: 215	$-58.14	$0.00
07/15/2020	BILL	GAMELGARD, PHIL	$58.14	$58.14
08/06/2019	PAYMENT	GAMELGARD, PHIL ESTATE ET AL CHECK NUM: 150	$-58.14	$0.00
07/10/2019	BILL	GAMELGARD, PHIL	$58.14	$58.14
07/23/2018	PAYMENT	GAMELGARD, PHIL CHECK NUM: 5622	$-57.93	$0.00
07/09/2018	BILL	GAMELGARD, PHIL	$57.93	$57.93
07/19/2017	PAYMENT	GAMELGARD, PHIL CHECK NUM: 5503	$-52.68	$0.00
07/07/2017	BILL	GAMELGARD, PHIL	$52.68	$52.68
07/21/2016	PAYMENT	GAMELGARD, PHIL CHECK NUM: 5381	$-52.68	$0.00
07/08/2016	BILL	GAMELGARD, PHIL	$52.68	$52.68
07/16/2015	PAYMENT	GAMELGARD, PHIL CHECK NUM: 5265	$-52.68	$0.00
07/08/2015	BILL	GAMELGARD, PHIL	$52.68	$52.68
07/24/2014	PAYMENT	GAMELGARD, PHIL CHECK NUM: 5147	$-52.68	$0.00
07/10/2014	BILL	GAMELGARD, PHIL	$52.68	$52.68
07/23/2013	PAYMENT	GAMELGARD, PHIL CHECK NUM: 5017	$-52.68	$0.00
07/16/2013	BILL	GAMELGARD, PHIL	$52.68	$52.68
07/25/2012	PAYMENT	GAMELGARD, PHIL CHECK NUM: 4911	$-52.68	$0.00
07/10/2012	BILL	GAMELGARD, PHIL	$52.68	$52.68
07/27/2011	PAYMENT	GAMELGARD, PHIL CHECK NUM: 4784	$-52.68	$0.00
07/14/2011	BILL	GAMELGARD, PHIL	$52.68	$52.68
07/28/2010	PAYMENT	GAMELGARD, PHIL CHECK NUM: 4643	$-52.68	$0.00
07/14/2010	BILL	GAMELGARD, PHIL	$52.68	$52.68
09/03/2009	PAYMENT	GAMELGARD, PHIL CHECK NUM: 4482	$-52.68	$0.00
07/21/2009	BILL	GAMELGARD, PHIL	$52.68	$52.68
07/28/2008	PAYMENT	GAMELGARD, PHIL CHECK NUM: 4295	$-52.68	$0.00
07/14/2008	BILL	GAMELGARD, PHIL	$52.68	$52.68
07/24/2007	PAYMENT	GAMELGARD, PHIL CHECK NUM: 4154	$-52.68	$0.00
07/13/2007	BILL	GAMELGARD, PHIL	$52.68	$52.68
08/11/2006	PAYMENT	GAMELGARD, PHIL CHECK NUM: 3993	$-52.68	$0.00
07/19/2006	BILL	GAMELGARD, PHIL	$52.68	$52.68
09/15/2005	PAYMENT	GAMELGARD, PHIL CHECK NUM: 3838	$-52.68	$0.00
07/21/2005	BILL	GAMELGARD, PHIL	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GAMELGARD, PHIL @	$52.75	$52.75
09/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GAMELGARD, PHIL @	$52.75	$52.75