Tax Account 010-13G-031

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Account Summary

Account ID	010-13G-031
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	$70.97
Total	$70.97
Paid	$70.97
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	$70.97	$0.00	$70.97	$70.97	$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	$70.97	$0.00	$70.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.92	$0.00	$75.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$60.22	$0.00	$60.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$60.22	$0.00	$60.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$60.00	$0.00	$60.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.56	$0.00	$54.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.56	$0.00	$54.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.56	$0.00	$54.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.56	$2.18	$56.74	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$54.56	$20.80	$75.36	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$54.56	$26.20	$80.76	$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
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-70.97	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$70.97	$70.97
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-70.97	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$70.97	$70.97
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-70.97	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$70.97	$70.97
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-75.92	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$75.92	$75.92
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-60.22	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$60.22	$60.22
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 05248G	$-60.22	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$60.22	$60.22
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-60.00	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$60.00	$60.00
08/24/2017	PAYMENT	US BANK CHECK NUM: 9331008687	$-54.56	$0.00
07/07/2017	BILL	MCABEE, MAC PATRICK	$54.56	$54.56
08/17/2016	PAYMENT	MCABEE, MAC PATRICK CHECK NUM: 9331007885	$-54.56	$0.00
07/08/2016	BILL	MCABEE, MAC PATRICK	$54.56	$54.56
08/07/2015	PAYMENT	MCABEE, MAC PATRICK CHECK NUM: 3828005928	$-54.56	$0.00
07/08/2015	BILL	MCABEE, MAC PATRICK	$54.56	$54.56
09/22/2014	PAYMENT	MCABEE, MAC P CHECK NUM: 5003	$-68.24	$0.00
09/18/2014	PAYMENT	MCABEE, MAC P CHECK NUM: 5001	$-144.62	$68.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.18	$212.86
09/02/2014	INTEREST	Monthly Interest	$0.90	$210.68
08/01/2014	INTEREST	Monthly Interest	$0.90	$209.78
07/10/2014	BILL	MCABEE, JOSEPH E TR	$54.56	$208.88
07/01/2014	INTEREST	Monthly Interest	$0.90	$154.32
06/02/2014	INTEREST	Monthly Interest	$0.90	$153.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$152.52
05/01/2014	INTEREST	Monthly Interest	$0.45	$145.52
04/01/2014	INTEREST	Monthly Interest	$0.45	$145.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.82	$144.62
03/03/2014	INTEREST	Monthly Interest	$0.45	$140.80
02/03/2014	INTEREST	Monthly Interest	$0.45	$140.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.27	$139.90
01/02/2014	INTEREST	Monthly Interest	$0.45	$136.63
12/02/2013	INTEREST	Monthly Interest	$0.45	$136.18
11/04/2013	INTEREST	Monthly Interest	$0.45	$135.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.73	$135.28
10/01/2013	INTEREST	Monthly Interest	$0.45	$132.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.18	$132.10
09/03/2013	INTEREST	Monthly Interest	$0.45	$129.92
08/01/2013	INTEREST	Monthly Interest	$0.45	$129.47
07/16/2013	BILL	MCABEE, JOSEPH E TR	$54.56	$129.02
07/01/2013	INTEREST	Monthly Interest	$0.45	$74.46
06/03/2013	INTEREST	Monthly Interest	$0.45	$74.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$73.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.82	$66.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.27	$62.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.73	$59.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.18	$56.74
07/10/2012	BILL	MCABEE, JOSEPH E TR	$54.56	$54.56
08/22/2011	PAYMENT	MCABEE, MARTIN E CHECK NUM: 1103	$-54.56	$0.00
07/14/2011	BILL	MCABEE, JOSEPH E TR	$54.56	$54.56
08/31/2010	PAYMENT	MCABEE, MARTIN E CHECK NUM: 1050	$-54.56	$0.00
07/14/2010	BILL	MCABEE, JOSEPH E TR	$54.56	$54.56
08/06/2009	PAYMENT	MARTIN MCABEE CHECK NUM: 905	$-54.56	$0.00
07/21/2009	BILL	MCABEE, JOSEPH E TR	$54.56	$54.56
09/22/2008	PAYMENT	MCABEE, MARTIN E. CHECK NUM: 832	$-132.10	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.18	$132.10
09/02/2008	INTEREST	Monthly Interest	$0.45	$129.92
08/01/2008	INTEREST	Monthly Interest	$0.45	$129.47
07/14/2008	BILL	MCABEE, JOSEPH E TR	$54.56	$129.02
07/01/2008	INTEREST	Monthly Interest	$0.45	$74.46
06/02/2008	INTEREST	Monthly Interest	$0.45	$74.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$73.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.82	$66.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.27	$62.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.73	$59.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.18	$56.74
07/13/2007	BILL	MCABEE, JOSEPH E TR	$54.56	$54.56
08/25/2006	PAYMENT	MCABEE, JOSEPH E TR CHECK NUM: 280	$-54.69	$0.00
07/19/2006	BILL	MCABEE, JOSEPH E TR	$54.69	$54.69
08/23/2005	PAYMENT	JOSEPH E MCABEE CHECK NUM: 240	$-54.69	$0.00
07/21/2005	BILL	MCABEE, JOSEPH E TR	$54.69	$54.69
08/12/2004	PAYMENT	@	$-54.76	$0.00
07/01/2004	BILL	MCABEE, JOSEPH E TR @	$54.76	$54.76
08/08/2003	PAYMENT	@	$-54.76	$0.00
07/01/2003	BILL	MCABEE, JOSEPH E TR @	$54.76	$54.76