Tax Account 010-35F-037

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Account Summary

Account ID	010-35F-037
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	$26.32
Total	$26.32
Paid	$26.32
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	$26.32	$0.00	$26.32	$26.32	$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	$26.32	$0.00	$26.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.32	$0.00	$26.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.32	$2.46	$29.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.18	$0.48	$12.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.14	$0.00	$12.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$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
07/23/2024	PAYMENT	"GWENDOLYN HENRY" ONLINE	$-26.32	$0.00
07/10/2024	BILL	KENRY, KING L TR	$26.32	$26.32
08/01/2023	PAYMENT	HENRY, KING LEWIS CREDIT: D BANK: OP INTERNET NUM: 031784	$-26.32	$0.00
07/12/2023	BILL	HENRY, ALBERT L ETAL	$26.32	$26.32
08/02/2022	PAYMENT	HENR CREDIT: D BANK: OP INTERNET NUM: 90090P	$-26.32	$0.00
07/12/2022	BILL	HENRY, ALBERT L ETAL	$26.32	$26.32
12/02/2021	PAYMENT	HENRY, KING LEWIS CREDIT: D BANK: OP INTERNET NUM: 82894P	$-29.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$29.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.09	$28.41
07/14/2021	BILL	HENRY, ALBERT L ETAL	$27.32	$27.32
08/17/2020	PAYMENT	KING L HENRY CHECK NUM: ACH	$-12.18	$0.00
07/15/2020	BILL	HENRY, ALBERT L ETAL	$12.18	$12.18
09/10/2019	PAYMENT	HENRY, ALBERT L & HELEN G TR CHECK NUM: 126	$-12.66	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$12.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.67
07/10/2019	BILL	HENRY, ALBERT L ETAL	$12.18	$12.18
07/24/2018	PAYMENT	HENRY, ALBERT L & HELEN G TR CHECK NUM: 115	$-12.14	$0.00
07/09/2018	BILL	HENRY, ALBERT L ETAL	$12.14	$12.14
07/13/2017	PAYMENT	HENRY, H G & K L CHECK NUM: 1160	$-11.04	$0.00
07/07/2017	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
07/14/2016	PAYMENT	HENRY, H G & K L CHECK NUM: 1133	$-11.04	$0.00
07/08/2016	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
07/22/2015	PAYMENT	HENRY, H G & K L CHECK NUM: 1102	$-11.04	$0.00
07/08/2015	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
08/19/2014	PAYMENT	HENRY, H G & K L CHECK NUM: 1077	$-11.04	$0.00
07/10/2014	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
07/25/2013	PAYMENT	HENRY, H G & K L CHECK NUM: 1053	$-11.04	$0.00
07/16/2013	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
07/24/2012	PAYMENT	HENRY, HELEN CHECK NUM: 2006	$-11.04	$0.00
07/10/2012	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
07/22/2011	PAYMENT	HENRY, HELEN G & KING L CHECK NUM: 1694	$-11.04	$0.00
07/14/2011	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
07/23/2010	PAYMENT	HENRY, HELEN ET AL CHECK NUM: 1607	$-11.04	$0.00
07/14/2010	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
07/27/2009	PAYMENT	HENRY, HELEN G CHECK NUM: 1510	$-11.04	$0.00
07/21/2009	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
07/23/2008	PAYMENT	HENRY, ALBERT L ETAL CHECK NUM: 1383	$-11.04	$0.00
07/14/2008	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
07/18/2007	PAYMENT	HENRY, ALBERT L ETAL CHECK NUM: 1241	$-11.04	$0.00
07/13/2007	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
08/07/2006	PAYMENT	HENRY, H G CHECK NUM: 1112	$-11.04	$0.00
07/19/2006	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
08/08/2005	PAYMENT	HENRY, ALBERT L ETAL CHECK NUM: 987	$-11.04	$0.00
07/21/2005	BILL	HENRY, ALBERT L ETAL	$11.04	$11.04
07/15/2004	PAYMENT	@	$-11.05	$0.00
07/01/2004	BILL	HENRY, ALBERT L ETAL @	$11.05	$11.05
07/31/2003	PAYMENT	@	$-11.05	$0.00
07/01/2003	BILL	HENRY, ALBERT L ETAL @	$11.05	$11.05