Tax Account 010-35C-025

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Owners

SIGGSON, JACK TR ETAL
PO BOX 725
RAMAH, NM 87321-0725

Account Summary

Account ID	010-35C-025
Account Type	Real Estate
Location	0 SEC 9 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/23/2024	PAYMENT	SIGGSON, PAMELA JEAN OR GREGORY L CHECK 110	$-42.02	$0.00
07/10/2024	BILL	SIGGSON, JACK TR ETAL	$42.02	$42.02
04/08/2024	PAYMENT	SIGGSON, PAMELA JEAN & GREGORY L CHECK 105	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	SIGGSON, JACK TR ETAL	$42.02	$42.02
08/02/2022	PAYMENT	KRAMER, MARY LOU CHECK NUM: 1836	$-42.02	$0.00
07/12/2022	BILL	SIGGSON, JACK TR ETAL	$42.02	$42.02
08/13/2021	PAYMENT	KRAMER, MARY LOU CHECK NUM: 1772	$-44.41	$0.00
07/14/2021	BILL	SIGGSON, JACK TR ETAL	$44.41	$44.41
08/13/2020	PAYMENT	KRAMER, MARY LOU CHECK NUM: 01649	$-29.07	$0.00
07/15/2020	BILL	SIGGSON, JACK TR ETAL	$29.07	$29.07
08/12/2019	PAYMENT	MARTINEZ, DORA M CHECK NUM: 8856	$-29.07	$0.00
07/10/2019	BILL	SIGGSON, JACK TR ETAL	$29.07	$29.07
08/03/2018	PAYMENT	KRAMER, MARY LOU CHECK NUM: 1595	$-28.97	$0.00
07/09/2018	BILL	SIGGSON, JACK TR ETAL	$28.97	$28.97
07/31/2017	PAYMENT	KRAMER, MARY LOU CHECK NUM: 1458	$-26.34	$0.00
07/07/2017	BILL	SIGGSON, JACK TR ETAL	$26.34	$26.34
08/03/2016	PAYMENT	KRAMER, MARY LOU & RICHARD J CHECK NUM: 1360	$-26.34	$0.00
07/08/2016	BILL	SIGGSON, JACK TR ETAL	$26.34	$26.34
07/28/2015	PAYMENT	KRAMER, MARY LOU & RICHARD J CHECK NUM: 1282	$-26.34	$0.00
07/08/2015	BILL	SIGGSON, JACK TR ETAL	$26.34	$26.34
08/13/2014	PAYMENT	KRAMER, MARY LOU CHECK NUM: 142	$-26.34	$0.00
07/10/2014	BILL	SIGGSON, JACK TR ETAL	$26.34	$26.34
08/13/2013	PAYMENT	KRAMER, RICHARD & MARY LOU CHECK NUM: 1209	$-26.34	$0.00
07/16/2013	BILL	SIGGSON, JACK TR ETAL	$26.34	$26.34
08/07/2012	PAYMENT	KRAMER, MARY LOU & RICHARD J CHECK NUM: 1091	$-26.34	$0.00
07/10/2012	BILL	SIGGSON, JACK TR ETAL	$26.34	$26.34
08/22/2011	PAYMENT	KRAMER, MARY LOU CHECK NUM: 1103	$-28.34	$0.00
08/22/2011	AMENDMENT	op to small to refund	$2.00	$28.34
07/14/2011	BILL	SIGGSON, JACK TR ETAL	$26.34	$26.34
08/20/2010	PAYMENT	KRAMER,RICHARD & MARY LOU CHECK NUM: 0162	$-26.34	$0.00
07/14/2010	BILL	SIGGSON, JACK TR ETAL	$26.34	$26.34
04/09/2010	PAYMENT	KRAMER, MARY LOU & RICHARD CHECK NUM: 1037	$-123.19	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.44	$123.19
03/16/2010	PENALTY	Certified mailing fee	$5.54	$122.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$117.21
03/01/2010	INTEREST	Monthly Interest	$0.44	$115.37
02/01/2010	INTEREST	Monthly Interest	$0.44	$114.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$114.49
01/05/2010	INTEREST	Monthly Interest	$0.44	$112.91
12/01/2009	INTEREST	Monthly Interest	$0.44	$112.47
11/02/2009	INTEREST	Monthly Interest	$0.44	$112.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$111.59
10/01/2009	INTEREST	Monthly Interest	$0.44	$110.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$109.83
09/01/2009	INTEREST	Monthly Interest	$0.44	$108.78
08/03/2009	INTEREST	Monthly Interest	$0.44	$108.34
07/21/2009	BILL	SIGGSON, JACK TR ETAL	$26.34	$107.90
07/01/2009	INTEREST	Monthly Interest	$0.44	$81.56
06/01/2009	INTEREST	Monthly Interest	$0.44	$81.12
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$80.68
05/04/2009	INTEREST	Monthly Interest	$0.22	$73.68
04/01/2009	INTEREST	Monthly Interest	$0.22	$73.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$73.24
03/02/2009	INTEREST	Monthly Interest	$0.22	$71.40
02/02/2009	INTEREST	Monthly Interest	$0.22	$71.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$70.96
01/02/2009	INTEREST	Monthly Interest	$0.22	$69.38
12/02/2008	INTEREST	Monthly Interest	$0.22	$69.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$68.94
10/01/2008	INTEREST	Monthly Interest	$0.22	$67.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$67.40
09/02/2008	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2008	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2008	BILL	SIGGSON, JACK TR ETAL	$26.34	$65.91
07/01/2008	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2008	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.84	$32.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	SIGGSON, JACK TR ETAL	$26.34	$26.34
11/14/2006	PAYMENT	SIGGSON, AURURA L. CHECK NUM: 6535	$-26.34	$0.00
11/14/2006	AMENDMENT	w/o penalty	$-2.37	$26.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	SIGGSON, JACK TR ETAL	$26.34	$26.34
09/01/2005	PAYMENT	AURORA L SIGGSON CHECK NUM: 6126	$-26.34	$0.00
07/21/2005	BILL	SIGGSON, JACK TR ETAL	$26.34	$26.34
08/18/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SIGGSON, JACK TR ETAL @	$26.37	$26.37
09/22/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SIGGSON, JACK TR ETAL @	$26.37	$26.37