Tax Account 010-13H-050

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Account Summary

Account ID	010-13H-050
Account Type	Real Estate
Location	0 SEC 27 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$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	$0.00	$73.82	$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	$11.59	$64.27	$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	$0.20	$52.88	$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
2013/2014 REAL ESTATE TAXES	$52.68	$19.47	$72.15	$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
08/14/2024	PAYMENT	BOOZ GERALD EBOX WF - 024081409007511	$-69.04	$0.00
07/10/2024	BILL	BOOZ, GERALD TR	$69.04	$69.04
07/25/2023	PAYMENT	BOOZ, GERALD CHECK BANK: WF INTERNET NUM: 023072509008459	$-69.04	$0.00
07/12/2023	BILL	BOOZ, GERALD	$69.04	$69.04
07/26/2022	PAYMENT	BOOZ, GERALD CHECK BANK: WF INTERNET NUM: 022072623033568	$-69.04	$0.00
07/12/2022	BILL	RUSSELL, CATHERINE	$69.04	$69.04
07/22/2021	PAYMENT	BOOZ, GERALD CHECK BANK: WF INTERNET NUM: 021072223018042	$-73.82	$0.00
07/14/2021	BILL	RUSSELL, CATHERINE	$73.82	$73.82
07/22/2020	PAYMENT	BOOZ, GERALD CHECK NUM: 020072223018681	$-58.14	$0.00
07/15/2020	BILL	RUSSELL, CATHERINE	$58.14	$58.14
07/23/2019	PAYMENT	BOOZ, GERALD CHECK BANK: WF INTERNET NUM: 019072323050169	$-58.14	$0.00
07/10/2019	BILL	RUSSELL, CATHERINE	$58.14	$58.14
08/21/2018	PAYMENT	BOOZ, GERALD CHECK BANK: WF INTERNET NUM: 018082123054370	$-57.93	$0.00
07/09/2018	BILL	RUSSELL, CATHERINE	$57.93	$57.93
04/16/2018	PAYMENT	BOOZ, GERALD CHECK BANK: WF INTERNET NUM: 018041623033806	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	RUSSELL, CATHERINE	$52.68	$52.68
07/15/2016	PAYMENT	BOOZ, GERALD CHECK NUM: EBOX PYMT	$-52.68	$0.00
07/08/2016	BILL	RUSSELL, CATHERINE	$52.68	$52.68
07/30/2015	PAYMENT	BOOZ, GERALD CHECK NUM: 015073023026356	$-52.88	$0.00
07/30/2015	AMENDMENT	Too small to refund	$0.20	$52.88
07/08/2015	BILL	RUSSELL, CATHERINE	$52.68	$52.68
09/02/2014	PAYMENT	BOOZ, GERALD CHECK NUM: 1112	$-124.83	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.88	$124.83
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	RUSSELL, CATHERINE	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	RUSSELL, CATHERINE	$52.68	$52.68
01/22/2013	PAYMENT	RUSSELL, CATHY H CHECK NUM: 0248	$-135.37	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	RUSSELL, CATHERINE	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	RUSSELL, CATHERINE	$52.68	$52.68
04/26/2011	AMENDMENT	remove pen to small to rebill	$-3.69	$0.00
04/19/2011	PAYMENT	STEVEN C DAVIS CHECK NUM: 1554	$-60.58	$3.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	RUSSELL, CATHERINE	$52.68	$52.68
09/10/2009	PAYMENT	STEVEN C DAVIS CHECK NUM: 1355	$-52.68	$0.00
07/21/2009	BILL	RUSSELL, CATHERINE	$52.68	$52.68
09/03/2008	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 198	$-52.68	$0.00
07/14/2008	BILL	RUSSELL, CATHERINE	$52.68	$52.68
08/17/2007	PAYMENT	CATHY H RUSSELL CHECK NUM: 156	$-52.68	$0.00
07/13/2007	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
09/05/2006	PAYMENT	NIGRO, JAMES P CHECK NUM: 5637	$-52.68	$0.00
07/19/2006	BILL	NIGRO, JAMES P	$52.68	$52.68
08/11/2005	PAYMENT	NIGRO, JAMES P CHECK NUM: 5449	$-52.68	$0.00
07/21/2005	BILL	NIGRO, JAMES P	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NIGRO, JAMES P @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NIGRO, JAMES P @	$52.75	$52.75