Tax Account 010-16A-045

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

COUNTRY LAND INDEED LLC
138 E 12300 S STE C PMB 1068
DRAPER, UT 84020-7965

Account Summary

Account ID	010-16A-045
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

$28.51 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51	Pay $28.51 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$2.57	$31.08	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	COUNTRY LAND INDEED LLC	$28.51	$28.51
08/20/2024	PAYMENT	"MICHAEL BARTHOLOMEW" ONLINE	$-28.51	$0.00
07/10/2024	BILL	THORNE, NIKKI	$28.51	$28.51
12/13/2023	PAYMENT	HICKS, BENJAMIN CARD	$-31.08	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	KLEPPEL, JONATHAN S	$28.51	$28.51
08/15/2022	PAYMENT	KLEPPEL, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 05332D	$-28.51	$0.00
07/12/2022	BILL	KLEPPEL, JONATHAN S	$28.51	$28.51
07/29/2021	PAYMENT	KLEPPEL, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 90686D	$-29.71	$0.00
07/14/2021	BILL	KLEPPEL, JONATHAN S	$29.71	$29.71
07/27/2020	PAYMENT	KLEPPEL, JONATHAN CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	KLEPPEL, JONATHAN S	$14.54	$14.54
08/12/2019	PAYMENT	KLEPPEL, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 73707D	$-14.54	$0.00
07/10/2019	BILL	KLEPPEL, JONATHAN S	$14.54	$14.54
07/26/2018	PAYMENT	KLEPPEL, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 025384	$-14.48	$0.00
07/09/2018	BILL	KLEPPEL, JONATHAN S	$14.48	$14.48
07/17/2017	PAYMENT	KLEPPEL, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 015138	$-13.17	$0.00
07/07/2017	BILL	KLEPPEL, JONATHAN S	$13.17	$13.17
07/18/2016	PAYMENT	KLEPPEL, JONATHAN S CREDIT: D BANK: OP INTERNET NUM: 017631	$-13.17	$0.00
07/08/2016	BILL	KLEPPEL, JONATHAN S	$13.17	$13.17
07/28/2015	PAYMENT	KLEPPEL, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 02921B	$-13.17	$0.00
07/08/2015	BILL	KLEPPEL, JONATHAN S	$13.17	$13.17
07/25/2014	PAYMENT	KLEPPEL, JONATHAN S CREDIT: D BANK: OP INTERNET NUM: 025803	$-13.17	$0.00
07/10/2014	BILL	KLEPPEL, JONATHAN S	$13.17	$13.17
08/14/2013	PAYMENT	KLEPPEL, JONATHAN S CHECK NUM: 239	$-13.17	$0.00
07/16/2013	BILL	APPM LLC	$13.17	$13.17
08/23/2012	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK	$-13.17	$0.00
07/10/2012	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
08/22/2011	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 135	$-13.17	$0.00
07/14/2011	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
04/04/2011	PAYMENT	RUGGIERO, DIANNA C CHECK NUM: 0111	$-0.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 5339	$-13.17	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
09/15/2009	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4853	$-13.17	$0.00
07/21/2009	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
09/02/2008	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4579	$-13.17	$0.00
07/14/2008	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
08/30/2007	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4281	$-13.17	$0.00
07/13/2007	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
09/07/2006	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 3956	$-13.04	$0.00
07/19/2006	BILL	RUGGIERO, DIANNA CHILDS TR	$13.04	$13.04
09/08/2005	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 3644	$-13.04	$0.00
07/21/2005	BILL	RUGGIERO, DIANNA CHILDS TR	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RUGGIERO, DIANNA CHILD @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RUGGIERO, DIANNA CHILD @	$13.06	$13.06