Tax Account 010-13K-011

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Owners

MINNERUP, TERRY
PO BOX 403
ELKO, NV 89803-0403

817231

Account Summary

Account ID	010-13K-011
Account Type	Real Estate
Location	0 SEC 33 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	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$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	$16.64	$74.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$20.76	$78.90	$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	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
08/28/2024	PAYMENT	MINNERUP, TERRY D CARD	$-69.04	$0.00
07/10/2024	BILL	MINNERUP, TERRY	$69.04	$69.04
03/28/2024	PAYMENT	MINNERUP, TERRY D CARD	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
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	MINNERUP, TERRY	$69.04	$69.04
03/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47621	$-79.39	$0.00
03/21/2023	AMENDMENT	remove pen- stewart title pd	$-4.83	$79.39
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	DOWLING, ARIC	$69.04	$69.04
07/29/2021	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 081814	$-73.82	$0.00
07/14/2021	BILL	UTLAUT, MARK	$73.82	$73.82
03/31/2021	PAYMENT	UTLAUT, DR MARK W CHECK NUM: ACH	$-153.68	$0.00
03/31/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.48	$153.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$153.20
02/26/2021	INTEREST	Monthly Interest	$0.48	$149.13
01/29/2021	INTEREST	Monthly Interest	$0.48	$148.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$148.17
12/31/2020	INTEREST	Monthly Interest	$0.48	$144.68
11/30/2020	INTEREST	Monthly Interest	$0.48	$144.20
10/29/2020	INTEREST	Monthly Interest	$0.48	$143.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$143.24
09/30/2020	INTEREST	Monthly Interest	$0.48	$140.33
08/31/2020	INTEREST	Monthly Interest	$0.48	$139.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$139.37
07/15/2020	BILL	UTLAUT, MARK	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	UTLAUT, MARK	$58.14	$58.14
07/31/2018	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 090020	$-57.93	$0.00
07/09/2018	BILL	UTLAUT, MARK	$57.93	$57.93
08/02/2017	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 081721	$-52.68	$0.00
07/07/2017	BILL	UTLAUT, MARK	$52.68	$52.68
08/02/2016	PAYMENT	UTLAUT DR, MARK CREDIT: D BANK: OP INTERNET NUM: 043718	$-52.68	$0.00
07/08/2016	BILL	UTLAUT, MARK	$52.68	$52.68
08/03/2015	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 020119	$-52.68	$0.00
07/08/2015	BILL	UTLAUT, MARK	$52.68	$52.68
07/22/2014	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 084623	$-52.68	$0.00
07/10/2014	BILL	UTLAUT, MARK	$52.68	$52.68
07/19/2013	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 021819	$-52.68	$0.00
07/16/2013	BILL	UTLAUT, MARK	$52.68	$52.68
08/06/2012	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 022311	$-52.68	$0.00
07/10/2012	BILL	UTLAUT, MARK	$52.68	$52.68
09/09/2011	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 075909	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	UTLAUT, MARK	$52.68	$52.68
07/29/2010	PAYMENT	MARK UTLAUT CREDIT: D BANK: OP INTERNET NUM: 034818	$-52.68	$0.00
07/14/2010	BILL	UTLAUT, MARK	$52.68	$52.68
08/06/2009	PAYMENT	UTLAUT, MARK CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	UTLAUT, MARK	$52.68	$52.68
07/30/2008	PAYMENT	UTLAUT, MARK CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	UTLAUT, MARK	$52.68	$52.68
08/06/2007	PAYMENT	UTLAUT, MARK CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	UTLAUT, MARK	$52.68	$52.68
08/11/2006	PAYMENT	UTLAUT, MARK CHECK NUM: 5772	$-52.68	$0.00
07/19/2006	BILL	UTLAUT, MARK	$52.68	$52.68
08/04/2005	PAYMENT	UTLAUT, MARK CHECK NUM: 5766	$-52.68	$0.00
07/21/2005	BILL	UTLAUT, MARK	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NRLL INC @	$52.75	$52.75