Tax Account 010-35D-058

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Account Summary

Account ID	010-35D-058
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-35D-058

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

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	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$280.05	$308.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$22.12	$52.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$17.19	$48.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$6.47	$21.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$10.47	$25.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	AMOS, ORVILLE N & JOANNE R	$28.64	$28.64
03/15/2024	PAYMENT	CHRISTINA APPLEGATE ONLINE	$-431.90	$0.00
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - REMV DEED FEE	$-37.00	$431.90
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - REMV AUCTION FEE	$37.00	$468.90
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMV AUCTION FEE	$-100.00	$431.90
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$531.90
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.61	$431.90
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.61	$431.29
01/30/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - CERT LTR	$8.69	$430.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$421.99
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.61	$420.27
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$419.66
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.61	$402.60
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.61	$401.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$401.38
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.61	$399.95
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$399.34
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.61	$149.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$148.73
08/01/2023	INTEREST	Monthly Interest	$0.61	$147.58
07/12/2023	BILL	ELKO CO TREAS TR	$28.64	$146.97
07/03/2023	INTEREST	Monthly Interest	$0.61	$118.33
06/01/2023	INTEREST	Monthly Interest	$0.61	$117.72
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$117.11
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$110.11
05/01/2023	INTEREST	Monthly Interest	$0.37	$102.01
04/03/2023	INTEREST	Monthly Interest	$0.37	$101.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$101.27
03/01/2023	INTEREST	Monthly Interest	$0.37	$99.27
02/01/2023	INTEREST	Monthly Interest	$0.37	$98.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$98.53
01/03/2023	INTEREST	Monthly Interest	$0.37	$96.81
12/01/2022	INTEREST	Monthly Interest	$0.37	$96.44
11/01/2022	INTEREST	Monthly Interest	$0.37	$96.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$95.70
10/04/2022	INTEREST	Monthly Interest	$0.37	$94.27
09/01/2022	INTEREST	Monthly Interest	$0.37	$93.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$93.53
08/01/2022	INTEREST	Monthly Interest	$0.37	$92.38
07/12/2022	BILL	AMOS, ORVILLE N & JOANNE R	$28.64	$92.01
07/01/2022	INTEREST	Monthly Interest	$0.37	$63.37
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.63
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.63
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	AMOS, ORVILLE N & JOANNE R	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	AMOS, ORVILLE N & JOANNE R	$14.67	$14.67
05/15/2020	PAYMENT	STEPHANIE BETTENOCURT CHECK NUM: ACH	$-8.03	$0.00
05/15/2020	PAYMENT	STEPHANIE BETTENOCURT CHECK NUM: ACH	$-0.88	$8.03
05/15/2020	PAYMENT	STEPHANIE BETTENOCURT CHECK NUM: ACH	$-0.73	$8.91
05/15/2020	PAYMENT	STEPHANIE BETTENOCURT CHECK NUM: ACH	$-15.26	$9.64
05/15/2020	PAYMENT	STEPHANIE BETTENOCURT CHECK NUM: ACH	$-9.46	$24.90
05/15/2020	PAYMENT	STEPHANIE BETTENOCURT CHECK NUM: ACH	$-0.88	$34.36
05/15/2020	PAYMENT	STEPHANIE BETTENOCURT CHECK NUM: ACH	$-0.73	$35.24
05/15/2020	PAYMENT	STEPHANIE BETTENOCURT CHECK NUM: ACH	$-15.20	$35.97
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$51.17
04/30/2020	INTEREST	Monthly Interest	$0.12	$44.17
03/31/2020	INTEREST	Monthly Interest	$0.12	$44.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$43.93
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.90
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$42.66
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.78
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.66
11/01/2019	INTEREST	Monthly Interest	$0.12	$41.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$41.42
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.69
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$40.45
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	AMOS, ORVILLE N & JOANNE R	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	AMOS, ORVILLE N & JOANNE R	$14.62	$14.62
04/30/2018	PAYMENT	GRISSOM, KAREN CHECK NUM: 1006	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
04/10/2017	PAYMENT	AMOS, ORVILLE N CHECK NUM: 4173	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
04/18/2016	PAYMENT	AMOS, ORVILLE N & JOANNE R CHECK NUM: 1003	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
10/13/2014	PAYMENT	AMOS, ORVILLE N CHECK NUM: 4120	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
08/09/2013	PAYMENT	AMOS, ORVILLE N CHECK NUM: 4090	$-13.30	$0.00
07/16/2013	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
07/19/2012	PAYMENT	AMOS, ORVILLE N CHECK NUM: 4035	$-13.30	$0.00
07/10/2012	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
08/02/2011	PAYMENT	AMOS, ORVILLE N CHECK NUM: 3954	$-13.30	$0.00
07/14/2011	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
04/11/2011	PAYMENT	AMOS, ORVILLE N & JOANNE R CHECK NUM: 3934	$-2.00	$0.00
04/11/2011	AMENDMENT	apply penalty	$2.00	$2.00
03/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3928	$-13.30	$0.00
03/17/2011	AMENDMENT	remove pent to small to rebill	$-2.00	$13.30
03/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3928	$13.30	$15.30
03/03/2011	VOID	AMOS, ORVILLE N CHECK NUM: 3928	$-13.30	$2.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
09/15/2009	PAYMENT	AMOS, ORVILLE N & JOANNE R CHECK NUM: 3824	$-13.30	$0.00
07/21/2009	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
08/11/2008	PAYMENT	AMOS, ORVILLE N & JOANNE R CHECK NUM: 3737	$-13.30	$0.00
07/14/2008	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
08/14/2007	PAYMENT	AMOS, ORVILLE N CHECK NUM: 3634	$-13.30	$0.00
07/13/2007	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
08/29/2006	PAYMENT	AMOS, ORVILLE CHECK NUM: 3526	$-13.30	$0.00
07/19/2006	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
08/25/2005	PAYMENT	AMOS, ORVILLE N & JOANNE R CHECK NUM: 3363	$-13.30	$0.00
07/21/2005	BILL	AMOS, ORVILLE N & JOANNE R	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	AMOS, ORVILLE N & JOAN @	$13.31	$13.31
02/04/2004	PAYMENT	@	$-14.34	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.03	$14.34
07/01/2003	BILL	AMOS, ORVILLE N & JOAN @	$13.31	$13.31