Tax Account 010-14B-060

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	010-14B-060
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-060

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	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$42.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$19.53	$34.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$10.95	$25.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$9.60	$22.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$11.03	$24.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$12.35	$25.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.80	$14.10	$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
08/29/2024	PAYMENT	"SHANE ROSS" ONLINE	$-28.64	$0.00
07/10/2024	BILL	SAR INV LLC	$28.64	$28.64
08/28/2023	PAYMENT	ROSS, SHANE CHECK BANK: OP INTERNET NUM: 4MTBFL7QA	$-71.30	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	SAR INV LLC	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SAR INV LLC	$28.64	$28.64
05/02/2022	PAYMENT	SAR INV LLC CHECK NUM: 127	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SAR INV LLC	$29.85	$29.85
05/24/2021	PAYMENT	ROSS, SHANE CHECK NUM: 0000005030	$-85.85	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$85.85
04/30/2021	INTEREST	Monthly Interest	$0.24	$78.85
03/31/2021	INTEREST	Monthly Interest	$0.24	$78.61
03/26/2021	AMENDMENT	Certified Cost	$6.90	$78.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$71.47
02/26/2021	INTEREST	Monthly Interest	$0.24	$70.44
01/29/2021	INTEREST	Monthly Interest	$0.24	$70.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$69.96
12/31/2020	INTEREST	Monthly Interest	$0.24	$69.08
11/30/2020	INTEREST	Monthly Interest	$0.24	$68.84
10/29/2020	INTEREST	Monthly Interest	$0.24	$68.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$68.36
09/30/2020	INTEREST	Monthly Interest	$0.24	$67.63
08/31/2020	INTEREST	Monthly Interest	$0.24	$67.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$67.15
07/15/2020	BILL	SAR INV LLC	$14.67	$66.56
07/15/2020	INTEREST	Monthly Interest	$0.24	$51.89
06/30/2020	INTEREST	Monthly Interest	$0.24	$51.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$51.41
05/29/2020	INTEREST	Monthly Interest	$0.12	$51.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$51.17
04/30/2020	INTEREST	Monthly Interest	$0.12	$44.17
03/31/2020	INTEREST	Monthly Interest	$0.12	$44.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$43.93
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.90
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$42.66
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.78
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.66
11/01/2019	INTEREST	Monthly Interest	$0.12	$41.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$41.42
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.69
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$40.45
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	SAR INV LLC	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	SAR INV LLC	$14.62	$14.62
04/30/2018	PAYMENT	DBA SAR INV LLC/SHANE A ROSS CHECK NUM: 64	$-72.88	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$72.88
04/02/2018	INTEREST	Monthly Interest	$0.22	$66.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$65.99
03/01/2018	INTEREST	Monthly Interest	$0.22	$65.06
02/01/2018	INTEREST	Monthly Interest	$0.22	$64.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$64.62
12/01/2017	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2017	INTEREST	Monthly Interest	$0.22	$63.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$63.38
10/02/2017	INTEREST	Monthly Interest	$0.22	$62.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$62.49
09/01/2017	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2017	INTEREST	Monthly Interest	$0.22	$61.74
07/07/2017	BILL	SAR INV LLC	$13.30	$61.52
07/03/2017	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2017	INTEREST	Monthly Interest	$0.22	$48.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2017	INTEREST	Monthly Interest	$0.11	$40.78
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$40.56
03/01/2017	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2017	INTEREST	Monthly Interest	$0.11	$39.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$39.41
01/03/2017	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2016	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2016	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$38.28
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2016	INTEREST	Monthly Interest	$0.11	$37.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$37.39
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2016	BILL	HOLLIDAY, DONNA RAE	$13.30	$36.75
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	HOLLIDAY, DONNA RAE	$13.30	$13.30
08/19/2014	PAYMENT	HOLLIDAY, DONNA RAE CHECK NUM: 4518	$-14.10	$0.00
08/19/2014	AMENDMENT	amount too small to refund	$0.80	$14.10
07/10/2014	BILL	HOLLIDAY, DONNA RAE	$13.30	$13.30
08/19/2013	PAYMENT	HOLLIDAY, DONNA RAE CHECK NUM: 4388	$-13.30	$0.00
07/16/2013	BILL	HOLLIDAY, DONNA RAE	$13.30	$13.30
08/01/2012	PAYMENT	HOLLIDAY, DONNA R CHECK NUM: 4267	$-13.30	$0.00
07/10/2012	BILL	HOLLIDAY, DONNA RAE	$13.30	$13.30
08/08/2011	PAYMENT	HOLLIDAY, DONNA RAE CHECK NUM: 4140	$-13.30	$0.00
07/14/2011	BILL	HOLLIDAY, DONNA RAE	$13.30	$13.30
08/20/2010	PAYMENT	HOLLIDAY, DONNA RAE CHECK NUM: 4015	$-13.30	$0.00
07/14/2010	BILL	HOLLIDAY, DONNA RAE	$13.30	$13.30
09/08/2009	PAYMENT	HOLLIDAY, DONNA RAE CHECK NUM: 3884	$-13.30	$0.00
07/21/2009	BILL	HOLLIDAY, DONNA RAE	$13.30	$13.30
08/05/2008	PAYMENT	HOLLIDAY, DONNA RAE CHECK NUM: 3755	$-13.30	$0.00
07/14/2008	BILL	HOLLIDAY, DONNA RAE	$13.30	$13.30
08/13/2007	PAYMENT	HOLLIDAY, DONNA RAE CHECK NUM: 3647	$-13.30	$0.00
07/13/2007	BILL	HOLLIDAY, DONNA RAE	$13.30	$13.30
08/14/2006	PAYMENT	HOLLIDAY, GARY D & DONNA RAE CHECK NUM: 3538	$-13.30	$0.00
07/19/2006	BILL	HOLLIDAY, GARY D & DONNA RAE	$13.30	$13.30
08/25/2005	PAYMENT	DONNA R HOLLIDAY CHECK NUM: 3433	$-13.30	$0.00
07/21/2005	BILL	HOLLIDAY, GARY D & DONNA RAE	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HOLLIDAY, GARY D & DON @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HOLLIDAY, GARY D & DON @	$13.31	$13.31