Tax Account 010-13G-049

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Account Summary

Account ID	010-13G-049
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 67E MDB&M
Balance	$463.48
Currently Due	$463.48

$463.48 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $463.48 (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	$366.65
Paid	$0.00
Balance	$366.65
Due	$463.48
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	$463.48	Pay $463.48 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$463.48
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$463.48
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$463.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.51	$21.97	$0.00	$51.20	$96.83
2022/2023 REAL ESTATE TAXES	$28.51	$14.00	$0.00	$45.63	$45.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.71	$15.29	$45.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$11.40	$25.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$3.56	$18.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.58	$15.06	$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	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$463.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$463.00
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$461.86
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$424.86
07/10/2024	BILL	ELKO CO TREAS TR	$28.51	$124.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$96.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$95.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$95.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$95.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$95.15
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$88.15
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$87.91
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$87.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$78.98
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.98
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$76.50
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.79
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.55
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.07
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.64
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$72.16
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.02
07/12/2023	BILL	BURKE, PATRICIA D ET AL	$28.51	$70.78
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.27
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.03
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.79
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$32.79
12/09/2022	PAYMENT	CLEMENT, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 096514	$-45.00	$31.08
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	BURKE, PATRICIA D ET AL	$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	BURKE, PATRICIA D ET AL	$29.71	$29.71
05/17/2021	PAYMENT	JESSICA CLEMENT CHECK NUM: ACH	$-7.00	$0.00
05/17/2021	PAYMENT	JESSICA CLEMENT CHECK NUM: ACH	$-36.92	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$43.92
04/30/2021	INTEREST	Monthly Interest	$0.12	$36.92
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$36.68
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.66
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$35.42
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.55
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.43
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.19
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.46
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$33.22
07/15/2020	BILL	BURKE, PATRICIA D ET AL	$14.54	$32.64
07/15/2020	INTEREST	Monthly Interest	$0.12	$18.10
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$17.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$16.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	BURKE, PATRICIA D ET AL	$14.54	$14.54
09/17/2018	PAYMENT	CLEMENT, JESSICA CREDIT: D BANK: OP INTERNET NUM: 270714	$-15.06	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	BURKE, PATRICIA D ET AL	$14.48	$14.48
08/29/2017	PAYMENT	CASCIO, FRANCES & BURKE PATRIC CHECK NUM: 3111	$-13.17	$0.00
07/07/2017	BILL	BURKE, PATRICIA D ET AL	$13.17	$13.17
08/17/2016	PAYMENT	CASCIO, FRANCES E & PATRICIA D CHECK NUM: 3049	$-13.17	$0.00
07/08/2016	BILL	BURKE, PATRICIA D ET AL	$13.17	$13.17
07/30/2015	PAYMENT	CASCIO, FRANCES E & ET AL CHECK NUM: 2983	$-13.17	$0.00
07/08/2015	BILL	BURKE, PATRICIA D ET AL	$13.17	$13.17
08/20/2014	PAYMENT	BURKE, PATRICIA D ET AL CHECK NUM: 2908	$-13.17	$0.00
07/10/2014	BILL	BURKE, PATRICIA D ET AL	$13.17	$13.17
08/13/2013	PAYMENT	CASCIO, FRANCES E & BURKE, PAT CHECK NUM: 2860	$-13.17	$0.00
07/16/2013	BILL	BURKE, PATRICIA D ET AL	$13.17	$13.17
08/07/2012	PAYMENT	BURKE, PATRICIA D/CASCIO,FRANC CHECK NUM: 2802	$-13.17	$0.00
07/10/2012	BILL	BURKE, PATRICIA D ET AL	$13.17	$13.17
08/19/2011	PAYMENT	BURKE, PATRICIA D ET AL CHECK NUM: 2724	$-13.17	$0.00
07/14/2011	BILL	BURKE, PATRICIA D ET AL	$13.17	$13.17
08/03/2010	PAYMENT	BURKE, PATRICIA D ET AL CHECK NUM: 2630	$-13.17	$0.00
07/14/2010	BILL	BURKE, PATRICIA D ET AL	$13.17	$13.17
09/23/2009	PAYMENT	PFATDADDYS ENTERPRISES INC CHECK NUM: 1022	$-13.17	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-13.17	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
07/23/2007	PAYMENT	PURVIANCE, KATHRYN LEE CHECK NUM: 1126	$-13.17	$0.00
07/13/2007	BILL	PURVIANCE, KATHRYN LEE	$13.17	$13.17
08/08/2006	PAYMENT	PURVIANCE, KATHRYN LEE CHECK NUM: 1061	$-13.30	$0.00
07/19/2006	BILL	PURVIANCE, KATHRYN LEE	$13.30	$13.30
08/18/2005	PAYMENT	PURVIANCE, KATHRYN LEE CHECK NUM: 1008	$-13.30	$0.00
07/21/2005	BILL	PURVIANCE, KATHRYN LEE	$13.30	$13.30
02/18/2005	PAYMENT	@	$-24.25	$0.00
02/18/2005	PAYMENT	DINGLER, JOHN D & CARO @	$-13.31	$24.25
07/01/2004	PENALTY	Penalty 04-05	$10.94	$37.56
07/01/2004	BILL	DINGLER, JOHN D & CARO @	$13.31	$26.62
07/01/2003	BILL	DINGLER, JOHN D & CARO @	$13.31	$13.31