Tax Account 010-35F-009

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Account Summary

Account ID	010-35F-009
Account Type	Real Estate
Location	0 SEC 15 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	$25.55
Total	$26.57
Paid	$26.57
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	$25.55	$1.02	$25.55	$26.57	$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	$25.55	$14.31	$39.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.55	$13.25	$40.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.48	$16.12	$44.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.31	$9.49	$20.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.29	$0.00	$10.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.29	$0.71	$11.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.29	$0.00	$10.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.29	$0.00	$10.29	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$10.29	$9.44	$19.73	$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
09/20/2024	PAYMENT	"ROBERT BREAZEALE" ONLINE	$-26.57	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$26.57
07/10/2024	BILL	MCCALLUM, PAUL & CHRISTINE	$25.55	$25.55
04/24/2024	PAYMENT	PAUL MCCALLUM ONLINE	$-124.70	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.43	$124.70
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$124.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$115.58
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.43	$113.79
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.43	$113.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$112.93
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.43	$111.40
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.43	$110.97
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.43	$110.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$110.11
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.43	$108.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.43	$108.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$107.97
08/01/2023	INTEREST	Monthly Interest	$0.43	$106.95
07/12/2023	BILL	MCCALLUM, PAUL & CHRISTINE	$25.55	$106.52
07/03/2023	INTEREST	Monthly Interest	$0.43	$80.97
06/01/2023	INTEREST	Monthly Interest	$0.43	$80.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$80.11
05/01/2023	INTEREST	Monthly Interest	$0.22	$73.11
04/03/2023	INTEREST	Monthly Interest	$0.22	$72.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.79	$72.67
03/01/2023	INTEREST	Monthly Interest	$0.22	$70.88
02/01/2023	INTEREST	Monthly Interest	$0.22	$70.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.53	$70.44
01/03/2023	INTEREST	Monthly Interest	$0.22	$68.91
12/01/2022	INTEREST	Monthly Interest	$0.22	$68.69
11/01/2022	INTEREST	Monthly Interest	$0.22	$68.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.28	$68.25
10/04/2022	INTEREST	Monthly Interest	$0.22	$66.97
09/01/2022	INTEREST	Monthly Interest	$0.22	$66.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.02	$66.53
08/01/2022	INTEREST	Monthly Interest	$0.22	$65.51
07/12/2022	BILL	MCCALLUM, PAUL & CHRISTINE	$25.55	$65.29
07/01/2022	INTEREST	Monthly Interest	$0.22	$39.74
06/01/2022	INTEREST	Monthly Interest	$0.22	$39.52
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$39.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.85	$32.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.59	$30.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.32	$28.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.06	$27.54
07/14/2021	BILL	MCCALLUM, PAUL & CHRISTINE	$26.48	$26.48
08/05/2020	PAYMENT	MCCALLUM, CHRISTINE CHECK NUM: 6064	$-11.35	$0.00
07/15/2020	BILL	MCCALLUM, PAUL & CHRISTINE	$11.35	$11.35
08/05/2019	PAYMENT	MCCALLUM, PAUL CHECK NUM: 1498	$-11.35	$0.00
07/10/2019	BILL	MCCALLUM, PAUL & CHRISTINE	$11.35	$11.35
05/06/2019	PAYMENT	MCCALLUM, PAUL CHECK NUM: 1421	$-20.80	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.79	$13.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.68	$13.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.57	$12.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.45	$11.76
07/09/2018	BILL	MCCALLUM, PAUL & CHRISTINE	$11.31	$11.31
08/04/2017	PAYMENT	MCCALLUM, PAUL CHECK NUM: 9759	$-10.29	$0.00
07/07/2017	BILL	MCCALLUM, PAUL & CHRISTINE	$10.29	$10.29
09/19/2016	PAYMENT	MCCALLUM, PAUL CHECK NUM: 9537	$-11.00	$0.00
09/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$11.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.41	$10.70
07/08/2016	BILL	MCCALLUM, PAUL & CHRISTINE	$10.29	$10.29
07/20/2015	PAYMENT	MCCALLUM, PAUL B & CHRISTINE L CHECK NUM: 930	$-10.29	$0.00
07/08/2015	BILL	MCCALLUM, PAUL & CHRISTINE	$10.29	$10.29
08/08/2014	PAYMENT	MCCALLUM, PAUL CHECK NUM: 8986	$-30.02	$0.00
08/08/2014	AMENDMENT	Too small to rebill	$-0.09	$30.02
08/01/2014	INTEREST	Monthly Interest	$0.09	$30.11
07/10/2014	BILL	MCCALLUM, PAUL & CHRISTINE	$10.29	$30.02
07/01/2014	INTEREST	Monthly Interest	$0.09	$19.73
06/02/2014	INTEREST	Monthly Interest	$0.09	$19.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$19.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.72	$12.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.62	$11.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.51	$11.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.41	$10.70
07/16/2013	BILL	MCCALLUM, PAUL & CHRISTINE	$10.29	$10.29
07/31/2012	PAYMENT	MCCALLUM, PAUL & CHRISTINE CHECK NUM: 777	$-10.29	$0.00
07/10/2012	BILL	MCCALLUM, PAUL & CHRISTINE	$10.29	$10.29
07/28/2011	PAYMENT	MCCALLUM, PAUL & CHRISTINE CHECK NUM: 8167	$-10.29	$0.00
07/14/2011	BILL	MCCALLUM, PAUL & CHRISTINE	$10.29	$10.29
08/27/2010	PAYMENT	MCCALLUM, PAUL CHECK NUM: 7891	$-10.29	$0.00
07/14/2010	BILL	MCCALLUM, PAUL & CHRISTINE	$10.29	$10.29
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-10.29	$0.00
07/21/2009	BILL	SMILE4U INC	$10.29	$10.29
08/05/2008	PAYMENT	SPARKS FIRST CHURCH NAZARENE CHECK NUM: 7584	$-10.29	$0.00
07/14/2008	BILL	FIRST CHURCH OF THE NAZARINE O	$10.29	$10.29
07/31/2007	PAYMENT	FIRST CHURCH OF THE NAZARINE O CHECK NUM: 6843	$-10.29	$0.00
07/13/2007	BILL	FIRST CHURCH OF THE NAZARINE O	$10.29	$10.29
08/23/2006	PAYMENT	SPARKS FIRST CHURCH NAZARINE CHECK NUM: 6032	$-10.29	$0.00
07/19/2006	BILL	FIRST CHURCH OF THE NAZARINE O	$10.29	$10.29
08/24/2005	PAYMENT	FIRST CHURCH OF THE NAZARINE O CHECK NUM: 5015	$-10.29	$0.00
07/21/2005	BILL	FIRST CHURCH OF THE NAZARINE O	$10.29	$10.29
07/23/2004	PAYMENT	@	$-10.30	$0.00
07/01/2004	BILL	FIRST CHURCH OF THE NA @	$10.30	$10.30
08/15/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	REDEI, LASZLO @	$10.30	$10.30