Tax Account 010-35H-054

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Account Summary

Account ID	010-35H-054
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	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/31/2024	PAYMENT	"JOEY SANCHEZ" ONLINE	$-42.02	$0.00
07/10/2024	BILL	SANCHEZ, JOEY	$42.02	$42.02
01/22/2024	PAYMENT	"JOSEPH HOWARD" ONLINE	$-48.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	HOWARD, STEVEN LEE	$42.02	$42.02
07/21/2022	PAYMENT	HOWARD, STEVEN CHECK BANK: WF INTERNET NUM: 022072123016413	$-42.02	$0.00
07/12/2022	BILL	HOWARD, STEVEN LEE	$42.02	$42.02
08/09/2021	PAYMENT	HOWARD, STEVEN CHECK BANK: WF INTERNET NUM: 021080923022239	$-44.41	$0.00
07/14/2021	BILL	HOWARD, STEVEN LEE	$44.41	$44.41
08/04/2020	PAYMENT	HOWARD, STEVEN CHECK NUM: 020080423081980	$-29.07	$0.00
07/15/2020	BILL	HOWARD, STEVEN LEE	$29.07	$29.07
08/05/2019	PAYMENT	HOWARD, STEVEN CHECK BANK: WF INTERNET NUM: 019080523039763	$-29.07	$0.00
07/10/2019	BILL	HOWARD, STEVEN LEE	$29.07	$29.07
08/06/2018	PAYMENT	HOWARD, STEVEN CHECK BANK: WF INTERNET NUM: 018080623039849	$-28.97	$0.00
07/09/2018	BILL	HOWARD, STEVEN LEE	$28.97	$28.97
10/13/2017	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3430	$-27.39	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	AMERICAN DREAM LANDS LLC	$26.34	$26.34
07/25/2016	PAYMENT	ZILFI, JOSESPH CHECK NUM: 016072523031664	$-26.34	$0.00
07/08/2016	BILL	AMERICAN DREAM LANDS LLC	$26.34	$26.34
08/04/2015	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 015080423098938	$-26.34	$0.00
07/08/2015	BILL	AMERICAN DREAM LANDS LLC	$26.34	$26.34
08/07/2014	PAYMENT	ZILFI, JOSEPH CHECK NUM: EBOX PYMT	$-26.34	$0.00
07/10/2014	BILL	AMERICAN DREAM LANDS LLC	$26.34	$26.34
09/04/2013	PAYMENT	ZILFI, JOSEPH CHECK NUM: 013090423062934	$-26.34	$0.00
07/16/2013	BILL	AMERICAN DREAM LANDS LLC	$26.34	$26.34
08/15/2012	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3147	$-26.34	$0.00
07/10/2012	BILL	AMERICAN DREAM LANDS LLC	$26.34	$26.34
09/06/2011	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2982	$-27.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	AMERICAN DREAM LANDS LLC	$26.34	$26.34
08/26/2010	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2791	$-26.34	$0.00
07/14/2010	BILL	AMERICAN DREAM LANDS LLC	$26.34	$26.34
09/17/2009	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2443	$-26.34	$0.00
07/21/2009	BILL	AMERICAN DREAM LANDS LLC	$26.34	$26.34
09/15/2008	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2412	$-27.39	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	AMERICAN DREAM LANDS LLC	$26.34	$26.34
07/26/2007	PAYMENT	AMERICAN DREAM LANDS LLC CHECK	$-26.34	$0.00
07/13/2007	BILL	AMERICAN DREAM LANDS LLC	$26.34	$26.34
08/03/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1743	$-26.34	$0.00
07/19/2006	BILL	AMERICAN DREAM LANDS LLC	$26.34	$26.34
08/09/2005	PAYMENT	BUTTIL, NICKOLAUS CHECK NUM: 0746	$-26.34	$0.00
07/21/2005	BILL	BUTTIL, NICKOLAUS	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BUTTIL, NICKOLAUS @	$26.37	$26.37
07/30/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BUTTIL, NICKOLAUS @	$26.37	$26.37