Tax Account 010-13K-027

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Owners

WILSON, MARK GORDON
1004 W 5TH ST
FILER, ID 83328-5335

811012

Account Summary

Account ID	010-13K-027
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13K-027

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$28.51

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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$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	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
07/30/2024	PAYMENT	WILSON, MARK & CHARLOTTE CHECK 1010	$-28.51	$0.00
07/10/2024	BILL	WILSON, MARK GORDON	$28.51	$28.51
08/23/2023	PAYMENT	WILSON, MARK GORDON CHECK NUM: 1402	$-28.51	$0.00
07/12/2023	BILL	WILSON, MARK GORDON	$28.51	$28.51
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-28.51	$0.00
07/12/2022	BILL	TAYLOR, KENT	$28.51	$28.51
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-29.71	$0.00
07/14/2021	BILL	TAYLOR, KENT	$29.71	$29.71
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-14.54	$0.00
07/15/2020	BILL	TAYLOR, KENT	$14.54	$14.54
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-14.54	$0.00
07/10/2019	BILL	TAYLOR, KENT	$14.54	$14.54
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-14.48	$0.00
07/09/2018	BILL	TAYLOR, KENT	$14.48	$14.48
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-13.17	$0.00
07/07/2017	BILL	TAYLOR, KENT	$13.17	$13.17
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-13.17	$0.00
07/08/2016	BILL	TAYLOR, KENT	$13.17	$13.17
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-13.17	$0.00
07/08/2015	BILL	TAYLOR, KENT	$13.17	$13.17
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-13.17	$0.00
07/10/2014	BILL	TAYLOR, KENT	$13.17	$13.17
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-13.17	$0.00
07/16/2013	BILL	TAYLOR, KENT	$13.17	$13.17
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-13.17	$0.00
07/10/2012	BILL	TAYLOR, KENT	$13.17	$13.17
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-13.17	$0.00
07/14/2011	BILL	TAYLOR, KENT	$13.17	$13.17
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-13.17	$0.00
07/14/2010	BILL	TAYLOR, KENT	$13.17	$13.17
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-13.17	$0.00
07/21/2009	BILL	TAYLOR, KENT	$13.17	$13.17
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.53	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-13.17	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	TAYLOR, KENT	$13.17	$13.17
11/07/2007	PAYMENT	KENT TAYLOR CHECK NUM: DD 110207	$-235.45	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$235.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$235.01
10/01/2007	INTEREST	Monthly Interest	$0.44	$234.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$233.91
09/04/2007	INTEREST	Monthly Interest	$0.44	$233.38
08/01/2007	INTEREST	Monthly Interest	$0.44	$232.94
07/13/2007	BILL	ELKO CO TREAS TR	$13.17	$232.50
07/02/2007	INTEREST	Monthly Interest	$0.44	$219.33
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$218.89
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$213.68
06/01/2007	INTEREST	Monthly Interest	$0.44	$88.68
05/01/2007	INTEREST	Monthly Interest	$0.33	$88.24
04/02/2007	INTEREST	Monthly Interest	$0.33	$87.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$87.58
03/02/2007	INTEREST	Monthly Interest	$0.33	$86.65
02/01/2007	INTEREST	Monthly Interest	$0.33	$86.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$85.99
01/02/2007	INTEREST	Monthly Interest	$0.33	$85.19
12/01/2006	INTEREST	Monthly Interest	$0.33	$84.86
11/01/2006	INTEREST	Monthly Interest	$0.33	$84.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$84.20
10/02/2006	INTEREST	Monthly Interest	$0.33	$83.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$83.20
09/05/2006	INTEREST	Monthly Interest	$0.33	$82.67
08/02/2006	INTEREST	Monthly Interest	$0.33	$82.34
07/19/2006	BILL	ELKO CO TREAS TR	$13.30	$82.01
07/03/2006	INTEREST	Monthly Interest	$0.33	$68.71
06/01/2006	INTEREST	Monthly Interest	$0.33	$68.38
05/02/2006	INTEREST	Monthly Interest	$0.22	$68.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$67.83
04/03/2006	INTEREST	Monthly Interest	$0.22	$60.83
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$60.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$55.61
03/01/2006	INTEREST	Monthly Interest	$0.22	$54.68
02/09/2006	INTEREST	Monthly Interest	$0.22	$54.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$54.24
01/04/2006	INTEREST	Monthly Interest	$0.22	$53.44
12/01/2005	INTEREST	Monthly Interest	$0.22	$53.22
11/01/2005	INTEREST	Monthly Interest	$0.22	$53.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$52.78
10/03/2005	INTEREST	Monthly Interest	$0.22	$52.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$51.89
09/02/2005	INTEREST	Monthly Interest	$0.22	$51.36
08/02/2005	INTEREST	Monthly Interest	$0.22	$51.14
07/21/2005	BILL	GALLARDO, DANILO D & EDNA L	$13.30	$50.92
07/01/2004	BILL	GALLARDO, DANILO D & E @	$13.31	$37.62
07/01/2003	BILL	GALLARDO, DANILO D & E @	$24.31	$24.31