Tax Account 010-35B-028

Print Page · · Payments Cart · New Search

Owners

FIELD & COUNTRY LLC
1309 COFFEEN AVE STE 6611
SHERIDAN, WY 82801-5777

814192

Account Summary

Account ID	010-35B-028
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$23.09
Currently Due	$23.09

Account ID

010-35B-028

Account Type

Real Estate

Location

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

Balance

$23.09

Currently Due

$23.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.18
Total	$23.09
Paid	$0.00
Balance	$23.09
Due	$23.09
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

$21.18

Total

$23.09

Paid

$0.00

Balance

$23.09

Due

$23.09

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	Past due	$21.18	$0.85	$21.18	$0.00	$22.03
2	10/07/2024	10/17/2024	Past due	$0.00	$1.06	$0.00	$0.00	$23.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.18	$0.00	$21.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.18	$0.00	$21.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.72	$0.87	$22.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.64	$0.60	$7.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.64	$0.27	$6.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.62	$0.00	$6.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$23.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$22.03
07/10/2024	BILL	FIELD & COUNTRY LLC	$21.18	$21.18
08/14/2023	PAYMENT	MOORE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 010531	$-21.18	$0.00
07/12/2023	BILL	FIELD & COUNTRY LLC	$21.18	$21.18
08/22/2022	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 607	$-21.18	$0.00
07/12/2022	BILL	HARRIS LAND & TIMBER COMPANY L	$21.18	$21.18
10/11/2021	PAYMENT	CRUMP, STEVEN CREDIT: D BANK: OP INTERNET NUM: 009721	$-22.59	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.59
07/14/2021	BILL	HARRIS LAND & TIMBER COMPANY L	$21.72	$21.72
05/05/2021	PAYMENT	P PINTO-SESSIONS CHECK NUM: ACH	$-0.33	$0.00
10/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 359	$-6.91	$0.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.33	$7.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.27	$6.91
07/15/2020	BILL	HARRIS LAND & TIMBER COMPANY L	$6.64	$6.64
09/20/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 454	$-6.91	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.27	$6.91
07/10/2019	BILL	HARRIS LAND & TIMBER COMPANY L	$6.64	$6.64
07/27/2018	PAYMENT	HENSEL, WILLIAN E SR & ALBERTA CHECK NUM: 2215	$-6.62	$0.00
07/09/2018	BILL	KOSIK, ADNE M ETAL	$6.62	$6.62
07/27/2017	PAYMENT	HENSEL, ALBERTA & WILLIAM E CHECK NUM: 8872	$-6.02	$0.00
07/07/2017	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
08/01/2016	PAYMENT	HENSEL, ALBERTA & WILLIAM CHECK NUM: 8684	$-6.02	$0.00
07/08/2016	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
08/04/2015	PAYMENT	HENSEL, ALBERTA & WILLIAM E CHECK NUM: 8621	$-6.02	$0.00
07/08/2015	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
08/13/2014	PAYMENT	HENSEL, WILLIAM E SR & ALBERTA CHECK NUM: 1380	$-6.02	$0.00
07/10/2014	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
08/26/2013	PAYMENT	HENSEL, ALBERTA & WILLIAM E CHECK NUM: 8391	$-6.02	$0.00
07/16/2013	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
07/31/2012	PAYMENT	HENSEL, ALBERTA & WILLIAM E CHECK NUM: 8277	$-6.02	$0.00
07/10/2012	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
08/17/2011	PAYMENT	HENSEN, ALBERTA & WILLIAM E CHECK NUM: 8000	$-6.02	$0.00
07/14/2011	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
08/19/2010	PAYMENT	HENSEL, ALBERTA & WILLIAM CHECK NUM: 7848	$-6.02	$0.00
07/14/2010	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
08/28/2009	PAYMENT	WILLIAM E HENSEL CHECK NUM: 7676	$-6.02	$0.00
07/21/2009	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
08/06/2008	PAYMENT	KOSIK, ADNE M ETAL CHECK NUM: 7383	$-6.02	$0.00
07/14/2008	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
08/14/2007	PAYMENT	HENSEL, ALBERTA & WILLIAM CHECK NUM: 7178	$-6.02	$0.00
07/13/2007	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
09/12/2006	PAYMENT	WILLIAM HENSEL CHECK NUM: 1076	$-6.02	$0.00
07/19/2006	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
09/14/2005	PAYMENT	KOSIK, ADNE M ETAL CHECK NUM: 6604	$-6.02	$0.00
07/21/2005	BILL	KOSIK, ADNE M ETAL	$6.02	$6.02
07/30/2004	PAYMENT	@	$-6.03	$0.00
07/01/2004	BILL	KOSIK, ADNE M ETAL @	$6.03	$6.03
08/06/2003	PAYMENT	@	$-6.03	$0.00
07/01/2003	BILL	KOSIK, ADNE M ETAL @	$6.03	$6.03