Tax Account 010-35D-008

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Account Summary

Account ID	010-35D-008
Account Type	Real Estate
Location	0 SEC 11 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.20	$13.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/26/2024	PAYMENT	"CHRIS MORRISON" ONLINE	$-28.64	$0.00
07/10/2024	BILL	MORRISON, CHRIS	$28.64	$28.64
08/01/2023	PAYMENT	SIM, DOUG OR SANDY CHECK NUM: 8951	$-28.64	$0.00
07/12/2023	BILL	REUSS, SANDRA LEE	$28.64	$28.64
08/18/2022	PAYMENT	SIM, DOUG OR SANDY CHECK NUM: 8879	$-28.64	$0.00
07/12/2022	BILL	REUSS, SANDRA LEE	$28.64	$28.64
08/11/2021	PAYMENT	SIM, DOUG & SANDY CHECK NUM: 08788	$-29.85	$0.00
07/14/2021	BILL	REUSS, SANDRA LEE	$29.85	$29.85
08/20/2020	PAYMENT	SIM, DOUG & SANDY CHECK NUM: 08705	$-14.67	$0.00
07/15/2020	BILL	REUSS, SANDRA LEE	$14.67	$14.67
08/14/2019	PAYMENT	SIM,DOUG OR SANDY CHECK NUM: 8593	$-14.67	$0.00
07/10/2019	BILL	REUSS, SANDRA LEE	$14.67	$14.67
07/23/2018	PAYMENT	SIM, DOUG OR SANDY CHECK NUM: 8483	$-14.62	$0.00
07/09/2018	BILL	REUSS, SANDRA LEE	$14.62	$14.62
08/22/2017	PAYMENT	SIM, DOUG & SANDY CHECK NUM: 8371	$-13.50	$0.00
08/22/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$13.50
07/07/2017	BILL	REUSS, SANDRA LEE	$13.30	$13.30
08/09/2016	PAYMENT	SIM, DOUG & SANDY CHECK NUM: 8237	$-13.30	$0.00
07/08/2016	BILL	REUSS, SANDRA LEE	$13.30	$13.30
08/04/2015	PAYMENT	REUSS, SANDRA LEE & DOUG CHECK NUM: 8123	$-13.30	$0.00
07/08/2015	BILL	REUSS, SANDRA LEE	$13.30	$13.30
08/12/2014	PAYMENT	SIM, DOUG OR SANDY CHECK NUM: 8002	$-13.30	$0.00
07/10/2014	BILL	REUSS, SANDRA LEE	$13.30	$13.30
08/07/2013	PAYMENT	SIM, DOUG & SANDY CHECK NUM: 7873	$-13.30	$0.00
07/16/2013	BILL	REUSS, SANDRA LEE	$13.30	$13.30
08/07/2012	PAYMENT	SIM, DOUG & SANDY CHECK NUM: 7747	$-13.30	$0.00
07/10/2012	BILL	REUSS, SANDRA LEE	$13.30	$13.30
08/09/2011	PAYMENT	SIM, DOUG & SANDY CHECK NUM: 7578	$-13.30	$0.00
07/14/2011	BILL	REUSS, SANDRA LEE	$13.30	$13.30
08/26/2010	PAYMENT	SIM, DOUG & SANDY CHECK NUM: 7444	$-13.30	$0.00
07/14/2010	BILL	REUSS, SANDRA LEE	$13.30	$13.30
09/01/2009	PAYMENT	DOUG & SANDY SIM CHECK NUM: 7278	$-13.30	$0.00
07/21/2009	BILL	REUSS, SANDRA LEE	$13.30	$13.30
08/04/2008	PAYMENT	DOUG OR SANDY SIM CHECK NUM: 7083	$-13.30	$0.00
07/14/2008	BILL	REUSS, SANDRA LEE	$13.30	$13.30
08/29/2007	PAYMENT	SIM, DOUG & SANDY CHECK NUM: 6889	$-13.30	$0.00
07/13/2007	BILL	REUSS, SANDRA LEE	$13.30	$13.30
09/12/2006	PAYMENT	DOUG SIM CHECK NUM: 6683	$-13.30	$0.00
07/19/2006	BILL	REUSS, SANDRA LEE	$13.30	$13.30
09/02/2005	PAYMENT	REUSS, SANDRA LEE CHECK NUM: 6471	$-13.30	$0.00
07/21/2005	BILL	REUSS, SANDRA LEE	$13.30	$13.30
08/16/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	REUSS, SANDRA LEE @	$13.31	$13.31
08/27/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	REUSS, SANDRA LEE @	$13.31	$13.31