Tax Account 010-35B-027

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Owners

OKOBIA, LORRI MARI
5365 ANGLER CIR UNIT 104
LAS VEGAS, NV 89122-0203

Account Summary

Account ID	010-35B-027
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35B-027

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.40
Total	$21.22
Paid	$21.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.40

Total

$21.22

Paid

$21.22

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	$20.40	$0.82	$20.40	$21.22	$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	$20.40	$0.00	$20.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.40	$0.00	$20.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.81	$0.87	$6.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.79	$0.87	$6.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.27	$1.16	$6.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.27	$2.73	$8.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.27	$0.21	$5.48	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$5.27	$7.80	$13.07	$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
10/04/2024	PAYMENT	LORRI OKOBIA ONLINE	$-21.22	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.22
07/10/2024	BILL	OKOBIA, LORRI MARI	$20.40	$20.40
07/17/2023	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 014732	$-20.40	$0.00
07/12/2023	BILL	OKOBIA, LORRI MARI	$20.40	$20.40
07/21/2022	PAYMENT	OKOBIA, LORRI MARI CHECK BANK: OP INTERNET NUM: 43FQ3MZNL	$-20.40	$0.00
07/12/2022	BILL	OKOBIA, LORRI MARI	$20.40	$20.40
08/09/2021	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 007007	$-20.88	$0.00
07/14/2021	BILL	OKOBIA, LORRI MARI	$20.88	$20.88
08/24/2020	PAYMENT	LORRI MARI OKOBIA CHECK NUM: ACH	$-5.81	$0.00
07/15/2020	BILL	OKOBIA, LORRI MARI	$5.81	$5.81
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-0.35	$0.00
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-0.29	$0.35
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-6.04	$0.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.35	$6.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.29	$6.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.23	$6.04
07/10/2019	BILL	OKOBIA, LORRI MARI	$5.81	$5.81
01/31/2019	PAYMENT	OKOBIA, LORRI M CREDIT: D BANK: OP INTERNET NUM: 030277	$-6.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.35	$6.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$6.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.23	$6.02
07/09/2018	BILL	OKOBIA, LORRI MARI	$5.79	$5.79
04/26/2018	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 015115	$-6.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.37	$6.43
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.32	$6.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.26	$5.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.21	$5.48
07/07/2017	BILL	OKOBIA, LORRI MARI	$5.27	$5.27
05/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1423	$-5.27	$0.00
05/03/2017	AMENDMENT	Too small to rebill	$-0.80	$5.27
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1423	$5.27	$6.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.01	$0.80
02/13/2017	VOID	OKOBIA, LORRI MARI CHECK NUM: 1423	$-5.27	$0.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.32	$6.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$5.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$5.48
07/08/2016	BILL	OKOBIA, LORRI MARI	$5.27	$5.27
12/21/2015	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1395	$-8.00	$0.00
12/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.26	$8.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.26	$5.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.21	$5.48
07/08/2015	BILL	OKOBIA, LORRI MARI	$5.27	$5.27
12/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.26	$0.00
12/11/2014	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1286	$-12.48	$0.26
12/01/2014	PAYMENT	OKOBIA, LORRI CHECK NUM: 1281	$-0.80	$12.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.26	$13.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.21	$13.28
07/10/2014	BILL	OKOBIA, LORRI MARI	$5.27	$13.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$7.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.01	$0.80
03/10/2014	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1164	$-5.27	$0.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.32	$6.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.26	$5.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.21	$5.48
07/16/2013	BILL	OKOBIA, LORRI MARI	$5.27	$5.27
08/29/2012	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1069	$-5.27	$0.00
07/10/2012	BILL	OKOBIA, LORRI MARI	$5.27	$5.27
08/02/2011	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1053	$-5.27	$0.00
07/14/2011	BILL	OKOBIA, LORRI MARI	$5.27	$5.27
04/04/2011	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1017	$-20.26	$0.00
04/04/2011	AMENDMENT	remove monthly interest	$-0.04	$20.26
04/01/2011	INTEREST	Monthly Interest	$0.04	$20.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.37	$20.26
03/01/2011	INTEREST	Monthly Interest	$0.04	$19.89
02/01/2011	INTEREST	Monthly Interest	$0.04	$19.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.32	$19.81
01/03/2011	INTEREST	Monthly Interest	$0.04	$19.49
12/01/2010	INTEREST	Monthly Interest	$0.04	$19.45
11/01/2010	INTEREST	Monthly Interest	$0.04	$19.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.26	$19.37
10/01/2010	INTEREST	Monthly Interest	$0.04	$19.11
09/01/2010	INTEREST	Monthly Interest	$0.04	$19.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.21	$19.03
08/02/2010	INTEREST	Monthly Interest	$0.04	$18.82
07/14/2010	BILL	OKOBIA, LORRI MARI	$5.27	$18.78
07/01/2010	INTEREST	Monthly Interest	$0.04	$13.51
06/01/2010	INTEREST	Monthly Interest	$0.04	$13.47
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.37	$6.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$6.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.26	$5.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.21	$5.48
07/21/2009	BILL	OKOBIA, LORRI MARI	$5.27	$5.27
08/08/2008	PAYMENT	TOTH, DENNIS CHECK NUM: 1226	$-5.27	$0.00
07/14/2008	BILL	TOTH, DENNIS	$5.27	$5.27
08/24/2007	PAYMENT	TOTH, DENNIS TR CHECK NUM: 1311	$-5.27	$0.00
07/13/2007	BILL	TOTH, DENNIS	$5.27	$5.27
08/30/2006	PAYMENT	TOTH, DENNIS J CHECK NUM: 1032	$-5.27	$0.00
07/19/2006	BILL	TOTH, DENNIS	$5.27	$5.27
08/19/2005	PAYMENT	TOTH, DENNIS CHECK NUM: 910	$-5.27	$0.00
07/21/2005	BILL	TOTH, DENNIS	$5.27	$5.27
08/18/2004	PAYMENT	@	$-5.27	$0.00
07/01/2004	BILL	TOTH, DENNIS @	$5.27	$5.27
11/18/2003	PAYMENT	@	$-5.27	$0.00
07/01/2003	BILL	LEPARD, FRANK @	$5.27	$5.27