Tax Account 010-14B-001

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Owners

Account Summary

Account ID	010-14B-001
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14B-001

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$22.76	$91.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.86	$64.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$4.76	$62.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$22.64	$80.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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
08/13/2024	PAYMENT	"JODY L SCOTT" ONLINE	$-69.04	$0.00
07/10/2024	BILL	SCOTT, JODY LYNN ET AL	$69.04	$69.04
08/01/2023	PAYMENT	SCOTT, WYNNE L FAM TR CHECK NUM: 102	$-69.04	$0.00
07/12/2023	BILL	WESTWOOD, J DAVID ESQ TR	$69.04	$69.04
06/12/2023	PAYMENT	WYNNE L SCOTT FAMILY TRUST CHECK NUM: 101	$-91.80	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
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	SCOTT CONST CORP	$69.04	$69.04
12/29/2021	PAYMENT	SCOTT, WYNNE BUCK CHECK NUM: 159	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	SCOTT CONST CORP	$73.82	$73.82
01/08/2021	PAYMENT	SCOTT, WYNNE BUCK CHECK NUM: 136	$-64.00	$0.00
01/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.62	$64.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	SCOTT CONST CORP	$58.14	$58.14
11/04/2019	AMENDMENT	REMOVE PARTIAL PEN TO AMT PD	$-0.48	$0.00
11/04/2019	PAYMENT	SCOTT, WYNNE L CHECK NUM: 355686	$-143.47	$0.48
11/01/2019	INTEREST	Monthly Interest	$0.48	$143.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$143.47
10/01/2019	INTEREST	Monthly Interest	$0.48	$140.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$140.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$139.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	SCOTT CONST CORP	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	SCOTT CONST CORP	$57.93	$57.93
10/18/2017	PAYMENT	SCOTT, WYNNE L CHECK NUM: 1860	$-2.11	$0.00
10/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$2.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.21
09/28/2017	PAYMENT	SCOTT, WYNNE L CHECK NUM: 1687	$-52.68	$2.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	SCOTT CONST CORP	$52.68	$52.68
04/14/2017	PAYMENT	SCOTT, WYNNE L FAM TR CHECK NUM: 190	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	SCOTT CONST CORP	$52.68	$52.68
08/06/2015	PAYMENT	SCOT, WYNNE L CHECK NUM: 1523	$-52.68	$0.00
07/08/2015	BILL	SCOTT CONST CORP	$52.68	$52.68
07/24/2014	PAYMENT	SCOTT MORTGAGE & LENDING LLC CHECK NUM: 131	$-52.68	$0.00
07/10/2014	BILL	SCOTT CONST CORP	$52.68	$52.68
04/07/2014	PAYMENT	SCOTT MORTGAGE & LENDING LLC CHECK NUM: 101	$-64.27	$0.00
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	SCOTT CONST CORP	$52.68	$52.68
07/23/2012	PAYMENT	TEMA-SCOTT DELIVERY CORP. CHECK NUM: 9400	$-52.68	$0.00
07/10/2012	BILL	SCOTT CONST CORP	$52.68	$52.68
04/09/2012	PAYMENT	TEMA-SCOTT DELIVERY CORP CHECK NUM: 9324	$-64.27	$0.00
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	SCOTT CONST CORP	$52.68	$52.68
08/18/2010	PAYMENT	SCOTT CONST CORP CHECK NUM: 10977	$-52.68	$0.00
07/14/2010	BILL	SCOTT CONST CORP	$52.68	$52.68
01/21/2010	PAYMENT	TEMA/SCOTT DELIVERY CHECK NUM: 10732	$-57.42	$0.00
01/21/2010	AMENDMENT	Adjusted to amount paid	$-3.16	$57.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	SCOTT CONST CORP	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10205	$-52.68	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.33	$52.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10205	$52.68	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
10/02/2008	VOID	TEMA/SCOTT DELIVERY CHECK NUM: 10205	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	SCOTT CONST CORP	$52.68	$52.68
08/22/2007	PAYMENT	SCOTT CONST CORP CHECK NUM: 8636	$-132.81	$0.00
08/22/2007	AMENDMENT	remove monthly interest	$-0.44	$132.81
08/01/2007	INTEREST	Monthly Interest	$0.44	$133.25
07/13/2007	BILL	SCOTT CONST CORP	$52.68	$132.81
07/02/2007	INTEREST	Monthly Interest	$0.44	$80.13
06/01/2007	INTEREST	Monthly Interest	$0.44	$79.69
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$79.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$72.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$68.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$65.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$62.77
07/19/2006	BILL	SCOTT CONST CORP	$52.68	$60.66
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$7.98
04/26/2006	PAYMENT	SCOTT CONST CORP CHECK NUM: 7957	$-6.00	$0.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.26	$6.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.22	$6.72
12/28/2005	PAYMENT	SCOTT CONST CORP CHECK NUM: 307	$-120.78	$6.50
12/01/2005	INTEREST	Monthly Interest	$0.44	$127.28
11/01/2005	INTEREST	Monthly Interest	$0.44	$126.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$126.40
10/03/2005	INTEREST	Monthly Interest	$0.44	$123.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$123.33
09/02/2005	INTEREST	Monthly Interest	$0.44	$121.22
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.78
07/21/2005	BILL	SCOTT CONST CORP	$52.68	$120.34
07/01/2004	BILL	SCOTT CONST CORP @	$67.66	$67.66
10/09/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SCOTT CONST CORP @	$52.75	$52.75