Tax Account 010-14C-017

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Account Summary

Account ID	010-14C-017
Account Type	Real Estate
Location	0 SEC 17 TWP 39N 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	$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	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$1.09	$15.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$10.81	$24.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-28.64	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/01/2023	PAYMENT	DONNIE H HOADLE CHECK BANK: WF INTERNET NUM: 023080118075062	$-28.64	$0.00
07/12/2023	BILL	HOADLEY, DONNIE TR	$28.64	$28.64
08/04/2022	PAYMENT	DONNIE H HOADLE CHECK BANK: WF INTERNET NUM: 022080418043970	$-28.64	$0.00
07/12/2022	BILL	HOADLEY, DONNIE TR	$28.64	$28.64
07/20/2021	PAYMENT	DONNIE H HOADLE CHECK BANK: WF INTERNET NUM: 021072018070493	$-29.85	$0.00
07/14/2021	BILL	HOADLEY, DONNIE TR	$29.85	$29.85
07/22/2020	PAYMENT	HOADLEY, DONNIE H CHECK NUM: 020072218037998	$-14.67	$0.00
07/15/2020	BILL	HOADLEY, DONNIE TR	$14.67	$14.67
07/30/2019	PAYMENT	DONNIE H HOADLE CHECK BANK: WF INTERNET NUM: 019073018050809	$-14.67	$0.00
07/10/2019	BILL	HOADLEY, DONNIE TR	$14.67	$14.67
01/17/2019	AMENDMENT	Rem month int, quoted before	$-0.22	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-39.82	$0.22
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	CTGC TR	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	CTGC TR	$13.30	$13.30
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-13.30	$0.00
07/08/2016	BILL	CTGC TR	$13.30	$13.30
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	CTGC TR	$13.30	$13.30
08/26/2014	PAYMENT	CATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380	$-13.30	$0.00
07/10/2014	BILL	CTGC TR	$13.30	$13.30
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-13.30	$0.00
07/16/2013	BILL	CTGC TR	$13.30	$13.30
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-13.30	$0.00
07/10/2012	BILL	CTGC TR	$13.30	$13.30
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-13.30	$0.00
07/14/2011	BILL	CTGC TR	$13.30	$13.30
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-13.30	$0.00
07/14/2010	BILL	CTGC TR	$13.30	$13.30
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-13.30	$0.00
07/21/2009	BILL	CTGC TR	$13.30	$13.30
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.30	$0.00
07/14/2008	BILL	CTGC TR	$13.30	$13.30
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.30	$0.00
07/13/2007	BILL	CTGC TR	$13.30	$13.30
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-13.04	$0.00
07/19/2006	BILL	CTGC TR	$13.04	$13.04
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-13.04	$0.00
07/21/2005	BILL	CTGC TR	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CTGC TR @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CTGC TR @	$13.06	$13.06