Tax Account 010-35G-028

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Owners

KREITLEIN, HAROLD G &ORPHA H F
PO BOX 2050
ELKO, NV 89803-2050

Account Summary

Account ID	010-35G-028
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). 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	$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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
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	$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	$0.00	$13.30	$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
2013/2014 REAL ESTATE TAXES	$13.30	$10.15	$23.45	$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	KREITLEIN, HAROLD G &ORPHA H F	$28.64	$28.64
08/15/2023	PAYMENT	MIDDLE SEAS, LLC CHECK NUM: 745	$-28.64	$0.00
07/12/2023	BILL	KREITLEIN, HAROLD G &ORPHA H F	$28.64	$28.64
10/05/2022	PAYMENT	MIDDLE SEAS LLC CHECK NUM: 597	$-28.64	$0.00
10/05/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.15	$28.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	KREITLEIN, HAROLD G &ORPHA H F	$28.64	$28.64
08/03/2021	PAYMENT	ELLEFSEN, DAVID/ ALL SMILES CHECK NUM: 004565	$-29.85	$0.00
07/14/2021	BILL	KREITLEIN, HAROLD G &ORPHA H F	$29.85	$29.85
08/19/2020	PAYMENT	DR DAVID ELLEFSEN/ALL SMILES F CHECK NUM: 4337	$-14.67	$0.00
07/15/2020	BILL	KREITLEIN, HAROLD G &ORPHA H F	$14.67	$14.67
08/26/2019	PAYMENT	ELLEFSEN, DAVID DR ALL SMILES CHECK NUM: 4051	$-14.67	$0.00
07/10/2019	BILL	KREITLEIN, HAROLD G &ORPHA H F	$14.67	$14.67
08/09/2018	PAYMENT	ELLEFSEN, DAVID DR ET AL CHECK NUM: 3732	$-14.62	$0.00
07/09/2018	BILL	KREITLEIN, HAROLD G &ORPHA H F	$14.62	$14.62
08/23/2017	PAYMENT	DR DAVID ELLEFSEN/ALL SMILES F CHECK NUM: 2945	$-13.30	$0.00
07/07/2017	BILL	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$13.30
08/18/2016	PAYMENT	DR. DAVID ELLEFSEN, ALL SMILES CHECK NUM: 2652	$-13.30	$0.00
07/08/2016	BILL	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$13.30
09/16/2015	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 2418	$-13.30	$0.00
09/16/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$13.30
08/25/2014	PAYMENT	ELLEFSEN, DAVID J/ALL SMILES F CHECK NUM: 2140	$-36.75	$0.00
08/25/2014	AMENDMENT	Remove pen, too small to bill	$-0.11	$36.75
08/25/2014	ADJUSTMENT	Need to remove interest first NUM: 2140	$36.75	$36.86
08/25/2014	VOID	ELLEFSEN, DAVID J/ALL SMILES CHECK NUM: 2140	$-36.75	$0.11
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$13.30
04/22/2013	PAYMENT	MIDDLE SEAS LLC CHECK NUM: 120	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$13.30
08/29/2011	PAYMENT	KREITLEIN, HAROLD G &ORPHA H F CHECK NUM: 2058	$-13.30	$0.00
07/14/2011	BILL	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$13.30
12/06/2010	PAYMENT	KREITLEIN, ORPHA H F CHECK NUM: 2076	$-14.50	$0.00
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	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$13.30
10/09/2009	PAYMENT	KREITLEIN, HAROLD G &ORPHA H F CHECK NUM: 2033	$-13.30	$0.00
10/09/2009	AMENDMENT	w/o .53 penlty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$13.30
03/31/2009	PAYMENT	ORPHA H KREITLEIN FAMILY TRUST CHECK NUM: 2051	$-16.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$13.30
07/25/2007	PAYMENT	KREITLEIN, O H CHECK NUM: 1842	$-13.30	$0.00
07/13/2007	BILL	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$13.30
09/15/2006	PAYMENT	KREITLEIN, HAROLD G &ORPHA H F CHECK NUM: 1710	$-13.30	$0.00
07/19/2006	BILL	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$13.30
08/04/2005	PAYMENT	KREITLEIN, HAROLD G &ORPHA H F CHECK NUM: 1487	$-13.30	$0.00
07/21/2005	BILL	KREITLEIN, HAROLD G &ORPHA H F	$13.30	$13.30
08/13/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KREITLEIN, HAROLD G & @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KREITLEIN, HAROLD G & @	$13.31	$13.31