Tax Account 010-16H-054

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Owners

SOARES, MANUEL J & ANDREA F
3101 COTTLE LOOP
WASILLA, AK 99654-7260

Account Summary

Account ID	010-16H-054
Account Type	Real Estate
Location	0 SEC 29 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	$0.00	$28.51	$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	SOARES, MANUEL J & ANDREA F	$28.51	$28.51
08/01/2024	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK 13426	$-28.51	$0.00
07/10/2024	BILL	SOARES, MANUEL J & ANDREA F	$28.51	$28.51
08/09/2023	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 13351	$-28.51	$0.00
07/12/2023	BILL	SOARES, MANUEL J & ANDREA F	$28.51	$28.51
08/09/2022	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 13280	$-28.51	$0.00
07/12/2022	BILL	SOARES, MANUEL J & ANDREA F	$28.51	$28.51
08/03/2021	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 13179	$-29.71	$0.00
07/14/2021	BILL	SOARES, MANUEL J & ANDREA F	$29.71	$29.71
07/30/2020	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 13009	$-14.54	$0.00
07/15/2020	BILL	SOARES, MANUEL J & ANDREA F	$14.54	$14.54
08/14/2019	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 12867	$-14.54	$0.00
07/10/2019	BILL	SOARES, MANUEL J & ANDREA F	$14.54	$14.54
08/15/2018	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 12780	$-14.48	$0.00
07/09/2018	BILL	SOARES, MANUEL J & ANDREA F	$14.48	$14.48
07/21/2017	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 12664	$-13.17	$0.00
07/07/2017	BILL	SOARES, MANUEL J & ANDREA F	$13.17	$13.17
08/15/2016	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 12569	$-13.17	$0.00
07/08/2016	BILL	SOARES, MANUEL J & ANDREA F	$13.17	$13.17
07/28/2015	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 12440	$-13.17	$0.00
07/08/2015	BILL	SOARES, MANUEL J & ANDREA F	$13.17	$13.17
07/30/2014	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 12287	$-13.17	$0.00
07/10/2014	BILL	SOARES, MANUEL J & ANDREA F	$13.17	$13.17
08/19/2013	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 12076	$-13.17	$0.00
07/16/2013	BILL	SOARES, MANUEL J & ANDREA F	$13.17	$13.17
07/27/2012	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 11861	$-13.17	$0.00
07/10/2012	BILL	SOARES, MANUEL J & ANDREA F	$13.17	$13.17
08/08/2011	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 11609	$-13.17	$0.00
07/14/2011	BILL	SOARES, MANUEL J & ANDREA F	$13.17	$13.17
08/10/2010	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 11285	$-13.17	$0.00
07/14/2010	BILL	SOARES, MANUEL J & ANDREA F	$13.17	$13.17
08/21/2009	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 10921	$-13.17	$0.00
07/21/2009	BILL	SOARES, MANUEL J & ANDREA F	$13.17	$13.17
08/14/2008	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 10521	$-13.17	$0.00
07/14/2008	BILL	SOARES, MANUEL J & ANDREA F	$13.17	$13.17
08/03/2007	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 10008	$-13.17	$0.00
07/13/2007	BILL	SOARES, MANUEL J & ANDREA F	$13.17	$13.17
08/16/2006	PAYMENT	SOARES, MANUEL J & ANDREA F CHECK NUM: 9525	$-13.04	$0.00
07/19/2006	BILL	SOARES, MANUEL J & ANDREA F	$13.04	$13.04
08/25/2005	PAYMENT	MANUEL SOARES CHECK NUM: 9002	$-13.04	$0.00
07/21/2005	BILL	SOARES, MANUEL J & ANDREA F	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SOARES, MANUEL J & AND @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SOARES, MANUEL J & AND @	$13.06	$13.06