Tax Account 010-16D-011

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Owners

VEERKAMP, RANDY
PO BOX 642
HERLONG, CA 96113-0642

Account Summary

Account ID	010-16D-011
Account Type	Real Estate
Location	0 SEC 17 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	$1.14	$29.65	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$6.28	$34.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$2.57	$31.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$1.19	$30.90	$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	$0.53	$13.70	$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	VEERKAMP, RANDY	$28.51	$28.51
03/13/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.43	$0.00
01/06/2025	PAYMENT	"RANDY VEERKAMP" ONLINE	$-29.65	$1.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	VEERKAMP, RANDY	$28.51	$28.51
04/02/2024	PAYMENT	RANDY VEERKAMP ONLINE	$-34.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
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	VEERKAMP, RANDY	$28.51	$28.51
10/19/2022	PAYMENT	VEERKAMP, RANDY CREDIT: D BANK: OP INTERNET NUM: 706271	$-31.08	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	VEERKAMP, RANDY	$28.51	$28.51
10/06/2021	PAYMENT	VEERKAMP, RANDY CREDIT: D BANK: OP INTERNET NUM: 001703	$-30.90	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	VEERKAMP, RANDY	$29.71	$29.71
08/12/2020	PAYMENT	RANDY VEERKAMP CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	VEERKAMP, RANDY	$14.54	$14.54
08/13/2019	PAYMENT	VEERKAMP, RANDY CREDIT: D BANK: OP INTERNET NUM: 000643	$-14.54	$0.00
07/10/2019	BILL	VEERKAMP, RANDY	$14.54	$14.54
08/14/2018	PAYMENT	VEERKAMP, RANDY CHECK BANK: WF INTERNET NUM: 018081409016793	$-14.48	$0.00
07/09/2018	BILL	VEERKAMP, RANDY	$14.48	$14.48
08/07/2017	PAYMENT	VEERKAMP, RANDY CHECK BANK: OP INTERNET NUM: 125415563	$-13.17	$0.00
07/07/2017	BILL	VEERKAMP, RANDY	$13.17	$13.17
08/03/2016	PAYMENT	VEERKAMP, RANDY CREDIT: D BANK: OP INTERNET NUM: 080202	$-13.17	$0.00
07/08/2016	BILL	VEERKAMP, RANDY	$13.17	$13.17
07/27/2015	PAYMENT	VEERKAMP, RANDY CREDIT: D BANK: OP INTERNET NUM: 072527	$-13.17	$0.00
07/08/2015	BILL	VEERKAMP, RANDY	$13.17	$13.17
09/29/2014	PAYMENT	VEERKAMP, RANDY CHECK BANK: OP INTERNET NUM: 109949976	$-13.70	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	VEERKAMP, RANDY	$13.17	$13.17
08/19/2013	PAYMENT	VEERKAMP, RANDY CREDIT: D BANK: OP INTERNET NUM: 097726	$-13.17	$0.00
07/16/2013	BILL	VEERKAMP, RANDY	$13.17	$13.17
08/20/2012	PAYMENT	VEERKAMP, RANDY CHECK BANK: OP INTERNET NUM: 100722639	$-13.17	$0.00
07/10/2012	BILL	VEERKAMP, RANDY	$13.17	$13.17
11/02/2011	PAYMENT	VEERKAMP, RANDY E CHECK BANK: OP INTERNET NUM: 97781590	$-14.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	VEERKAMP, RANDY	$13.17	$13.17
08/12/2010	PAYMENT	RANDY EUGENE VEERKAMP SR. CREDIT: D BANK: OP INTERNET NUM: 011300	$-13.17	$0.00
07/14/2010	BILL	VEERKAMP, RANDY	$13.17	$13.17
08/20/2009	PAYMENT	RANDY EUGENE VEERKAMP SR. CREDIT: D BANK: INTERNET PMT	$-13.17	$0.00
07/21/2009	BILL	VEERKAMP, RANDY	$13.17	$13.17
09/22/2008	PAYMENT	VEERKAMP, RANDY CREDIT: D	$-13.70	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	VEERKAMP, RANDY	$13.17	$13.17
08/07/2007	PAYMENT	VEERKAMP, RANDY CHECK NUM: 502	$-13.17	$0.00
07/13/2007	BILL	VEERKAMP, RANDY	$13.17	$13.17
08/22/2006	PAYMENT	VEERKAMP, RANDY CHECK NUM: 1056	$-13.04	$0.00
07/19/2006	BILL	VEERKAMP, RANDY	$13.04	$13.04
08/05/2005	PAYMENT	VEERKAMP, RANDY CHECK NUM: 961	$-13.04	$0.00
07/21/2005	BILL	VEERKAMP, RANDY	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VEERKAMP, RANDY @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VEERKAMP, RANDY @	$13.06	$13.06