Tax Account 010-35B-019

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Account Summary

Account ID	010-35B-019
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E 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	$40.73
Total	$40.73
Paid	$40.73
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	$40.73	$0.00	$40.73	$40.73	$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	$40.73	$0.00	$40.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$43.01	$0.00	$43.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.69	$326.59	$354.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.69	$22.21	$49.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.59	$15.37	$42.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.09	$17.14	$42.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.09	$4.00	$29.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$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
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-40.73	$0.00
07/10/2024	BILL	EL PORTO LLC TR	$40.73	$40.73
08/22/2023	PAYMENT	HOLDINGS, VR CHECK BANK: OP INTERNET NUM: GFH7DL7QA	$-40.73	$0.00
07/12/2023	BILL	EL PORTO LLC TR	$40.73	$40.73
08/09/2022	PAYMENT	VR HOLDINGS LLC CHECK NUM: 2632	$-40.73	$0.00
07/12/2022	BILL	EL PORTO LLC TR	$40.73	$40.73
08/10/2021	PAYMENT	VR HOLDINGS, LLC CHECK NUM: 002196	$-43.01	$0.00
07/14/2021	BILL	EL PORTO LLC TR	$43.01	$43.01
05/25/2021	PAYMENT	NV, ELKO - 01035B019 TRUST CHECK NUM: ACH	$-489.37	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.67	$489.37
03/31/2021	INTEREST	Monthly Interest	$0.67	$488.70
03/29/2021	AMENDMENT	Auction Cost	$100.00	$488.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.94	$388.03
02/26/2021	INTEREST	Monthly Interest	$0.67	$386.09
01/29/2021	INTEREST	Monthly Interest	$0.67	$385.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.66	$384.75
01/13/2021	AMENDMENT	Certified Cost	$6.90	$383.09
01/13/2021	AMENDMENT	Certified Cost	$6.90	$376.19
12/31/2020	INTEREST	Monthly Interest	$0.67	$369.29
11/30/2020	INTEREST	Monthly Interest	$0.67	$368.62
10/29/2020	INTEREST	Monthly Interest	$0.67	$367.95
10/15/2020	AMENDMENT	Title Search $200	$200.00	$367.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.38	$167.28
09/30/2020	INTEREST	Monthly Interest	$0.67	$165.90
08/31/2020	INTEREST	Monthly Interest	$0.67	$165.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.11	$164.56
07/15/2020	INTEREST	Monthly Interest	$0.67	$163.45
07/15/2020	BILL	ELKO CO TREAS TR	$27.69	$162.78
06/30/2020	INTEREST	Monthly Interest	$0.67	$135.09
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.23	$134.42
05/29/2020	INTEREST	Monthly Interest	$0.44	$134.19
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$133.75
04/30/2020	INTEREST	Monthly Interest	$0.44	$126.75
03/31/2020	INTEREST	Monthly Interest	$0.44	$126.31
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$125.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.94	$118.97
02/28/2020	INTEREST	Monthly Interest	$0.44	$117.03
01/31/2020	INTEREST	Monthly Interest	$0.44	$116.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.66	$116.15
01/02/2020	INTEREST	Monthly Interest	$0.44	$114.49
12/02/2019	INTEREST	Monthly Interest	$0.44	$114.05
11/01/2019	INTEREST	Monthly Interest	$0.44	$113.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.38	$113.17
10/01/2019	INTEREST	Monthly Interest	$0.44	$111.79
09/03/2019	INTEREST	Monthly Interest	$0.44	$111.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.11	$110.91
08/01/2019	INTEREST	Monthly Interest	$0.44	$109.80
07/10/2019	BILL	DWINNELLS, FLYNNOYE W	$27.69	$109.36
07/01/2019	INTEREST	Monthly Interest	$0.44	$81.67
06/03/2019	INTEREST	Monthly Interest	$0.44	$81.23
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$80.79
05/01/2019	INTEREST	Monthly Interest	$0.21	$73.79
04/01/2019	INTEREST	Monthly Interest	$0.21	$73.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.93	$73.37
03/01/2019	INTEREST	Monthly Interest	$0.21	$71.44
02/01/2019	INTEREST	Monthly Interest	$0.21	$71.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.66	$71.02
01/10/2019	INTEREST	Monthly Interest	$0.21	$69.36
01/10/2019	INTEREST	Monthly Interest	$0.21	$69.15
11/01/2018	INTEREST	Monthly Interest	$0.21	$68.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.38	$68.73
10/01/2018	INTEREST	Monthly Interest	$0.21	$67.35
09/04/2018	INTEREST	Monthly Interest	$0.21	$67.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.10	$66.93
08/01/2018	INTEREST	Monthly Interest	$0.21	$65.83
07/09/2018	BILL	DWINNELLS, FLYNNOYE W	$27.59	$65.62
07/02/2018	INTEREST	Monthly Interest	$0.21	$38.03
06/01/2018	INTEREST	Monthly Interest	$0.21	$37.82
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$37.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.76	$30.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.51	$28.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$26.09
07/07/2017	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
07/19/2016	PAYMENT	DWINNELLS, FLYNNOYE W&VIRGINIA CHECK NUM: 6070	$-25.09	$0.00
07/08/2016	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
07/21/2015	PAYMENT	DWINNELLS, FLYNNOYE W & VIRGIN CHECK NUM: 5984	$-29.09	$0.00
07/21/2015	AMENDMENT	Adjusted to amount paid	$4.00	$29.09
07/08/2015	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
07/29/2014	PAYMENT	DWINNELLS, FLYNNOYE W CHECK NUM: 5893	$-25.09	$0.00
07/10/2014	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
07/25/2013	PAYMENT	DWINNELLS, FLYNNOYE W CHECK NUM: 5794	$-29.09	$0.00
07/25/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$4.00	$29.09
07/16/2013	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
08/02/2012	PAYMENT	DWINNELLS, FLYNNOYE W & VIRGIN CHECK NUM: 5692	$-25.09	$0.00
07/10/2012	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
08/10/2011	PAYMENT	DWINNELLS, FLYNNOYE W CHECK NUM: 5565	$-29.05	$0.00
08/10/2011	AMENDMENT	TOO SMALL TO REFUND	$3.96	$29.05
07/14/2011	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
08/11/2010	PAYMENT	DWINNELLS, FLYNNOYE W CHECK NUM: 5451	$-25.09	$0.00
07/14/2010	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
08/20/2009	PAYMENT	DWINNELLS, FLYNNOYE W CHECK NUM: 5335	$-25.09	$0.00
07/21/2009	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
07/28/2008	PAYMENT	DWINNELLS, FLYNNOYE W CHECK NUM: 5220	$-25.09	$0.00
07/14/2008	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
08/08/2007	PAYMENT	DWINNELLS, FLYNNOYE W CHECK NUM: 5112	$-25.09	$0.00
07/13/2007	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
08/08/2006	PAYMENT	DWINNELLS, FLYNNOYE W CHECK NUM: 4993	$-25.09	$0.00
07/19/2006	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
08/02/2005	PAYMENT	DWINNELLS, FLYNNOYE W CHECK NUM: 4871	$-25.09	$0.00
07/21/2005	BILL	DWINNELLS, FLYNNOYE W	$25.09	$25.09
08/05/2004	PAYMENT	@	$-25.12	$0.00
07/01/2004	BILL	DWINNELLS, FLYNNOYE W @	$25.12	$25.12
08/12/2003	PAYMENT	@	$-25.12	$0.00
07/01/2003	BILL	DWINNELLS, FLYNNOYE W @	$25.12	$25.12