Tax Account 010-35H-031

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MORELAND, JIMI JACK ET AL
PO BOX 841
CONCRETE, WA 98237-0841

786312

Account Summary

Account ID	010-35H-031
Account Type	Real Estate
Location	0 SEC 19 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$0.00	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/18/2025	PAYMENT	"TERRY MORELAND" ONLINE	$-28.64	$0.00
07/11/2025	BILL	MORELAND, JIMI JACK ET AL	$28.64	$28.64
10/18/2024	PAYMENT	MORELAND, TINA D CARD	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	MORELAND, JIMI JACK ET AL	$28.64	$28.64
09/11/2023	PAYMENT	JIMI MORELAND CHECK OP CC	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	MORELAND, JIMI JACK ET AL	$28.64	$28.64
08/03/2022	PAYMENT	MORELAND, JIMI & TINA CHECK NUM: MO	$-28.64	$0.00
07/12/2022	BILL	MORELAND, JIMI JACK ET AL	$28.64	$28.64
09/14/2021	PAYMENT	MORELAND, TINA D CHECK NUM: 126	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	MORELAND, JIMI JACK ET AL	$29.85	$29.85
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.59	$0.00
09/09/2020	PAYMENT	SCHWAB, JOHN P OR MARIE H CHECK NUM: 594	$-14.67	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$14.67	$14.67
08/13/2019	PAYMENT	SCHWAB, JOHN PHILIP &MARIE H CHECK NUM: 562	$-14.67	$0.00
07/10/2019	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$14.67	$14.67
07/24/2018	PAYMENT	SCHWAB, JOHN PHILIP &MARIE H CHECK NUM: 375	$-14.62	$0.00
07/09/2018	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$14.62	$14.62
09/11/2017	PAYMENT	SCHWAB, JOHN PHILIP &MARIE THE CHECK NUM: 619	$-13.30	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
07/18/2016	PAYMENT	SCHWAB, JOHN PHILIP &MARIE THE CHECK NUM: 603	$-13.30	$0.00
07/08/2016	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
07/22/2015	PAYMENT	SCHWAB, JOHN PHILIP &MARIE H CHECK NUM: 0576	$-13.30	$0.00
07/08/2015	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
08/26/2014	PAYMENT	SCHWAB, JOHN PHILIP &MARIE THE CHECK NUM: 560	$-13.30	$0.00
07/10/2014	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
08/15/2013	PAYMENT	SCHWAB, JOHN P & MARIE H CHECK NUM: 0512	$-13.30	$0.00
07/16/2013	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
07/27/2012	PAYMENT	SCHWAB, JOHN PHILIP &MARIE H CHECK NUM: 502	$-13.30	$0.00
07/10/2012	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
08/04/2011	PAYMENT	SCHWAB, JOHN PHILIP &MARIE THE CHECK NUM: 1101	$-13.30	$0.00
07/14/2011	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
08/20/2010	PAYMENT	SCHWAB, JOHN PHILIP &MARIE THE CHECK NUM: 1006	$-13.30	$0.00
07/14/2010	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
08/13/2009	PAYMENT	SCHWAB, JOHN PHILIP &MARIE THE CHECK NUM: 516	$-13.30	$0.00
07/21/2009	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
07/30/2008	PAYMENT	SCHWAB, JOHN PHILIP &MARIE THE CHECK NUM: 5688	$-13.30	$0.00
07/14/2008	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
02/05/2008	PAYMENT	SCHWAB, JOHN PHILIP &MARIE THE CHECK NUM: 5676	$-15.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
09/05/2006	PAYMENT	SCHWAB, JOHN PHILIP &MARIE THE CHECK NUM: 5580	$-13.30	$0.00
07/19/2006	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
08/09/2005	PAYMENT	SCHWAB, JOHN PHILIP &MARIE THE CHECK NUM: 5337	$-13.30	$0.00
07/21/2005	BILL	SCHWAB, JOHN PHILIP &MARIE THE	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SCHWAB, JOHN PHILIP & @	$13.31	$13.31
08/18/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SCHWAB, JOHN P @	$13.31	$13.31