Tax Account 010-35I-063

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Account Summary

Account ID	010-35I-063
Account Type	Real Estate
Location	0 SEC 21 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	$24.01
Total	$24.01
Paid	$24.01
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	$24.01	$0.00	$24.01	$24.01	$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	$24.01	$0.00	$24.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.80	$2.23	$27.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$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
08/20/2024	PAYMENT	CARR, MICHELLE & JOHN CHECK 1605	$-24.01	$0.00
07/10/2024	BILL	CARR, MICHELLE STUART TR	$24.01	$24.01
08/10/2023	PAYMENT	CARR, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 012745	$-24.01	$0.00
07/12/2023	BILL	CARR, JOHN T & M S	$24.01	$24.01
08/16/2022	PAYMENT	CARR CREDIT: D BANK: OP INTERNET NUM: 053851	$-24.01	$0.00
07/12/2022	BILL	CARR, JOHN T & M S	$24.01	$24.01
11/15/2021	PAYMENT	CARR, JOHN CREDIT: D BANK: OP INTERNET NUM: 012396	$-27.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.24	$27.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.99	$25.79
07/14/2021	BILL	CARR, JOHN T & M S	$24.80	$24.80
08/26/2020	PAYMENT	CARR, MICHELLE & JOHN CHECK NUM: 1741	$-9.69	$0.00
07/15/2020	BILL	CARR, JOHN T & M S	$9.69	$9.69
08/23/2019	PAYMENT	CARR, MICHELLE & JOHN CHECK NUM: 1642	$-9.69	$0.00
07/10/2019	BILL	CARR, JOHN T & M S	$9.69	$9.69
08/22/2018	PAYMENT	CARR, JOHN T & MICHELLE CHECK NUM: 1593	$-9.66	$0.00
07/09/2018	BILL	CARR, JOHN T & M S	$9.66	$9.66
08/18/2017	PAYMENT	CARR, MICHELLE & JOHN CHECK NUM: 1628	$-8.78	$0.00
07/07/2017	BILL	CARR, JOHN T & M S	$8.78	$8.78
08/22/2016	PAYMENT	CARR, JOHN T & MICHELLE CHECK NUM: 1543	$-8.78	$0.00
07/08/2016	BILL	CARR, JOHN T & M S	$8.78	$8.78
08/12/2015	PAYMENT	CARR, MICHELLE & JOHN CHECK NUM: 1458	$-8.78	$0.00
07/08/2015	BILL	CARR, JOHN T & M S	$8.78	$8.78
08/08/2014	PAYMENT	CARR, MICHELLE & JOHN CHECK NUM: 1381	$-8.78	$0.00
07/10/2014	BILL	CARR, JOHN T & M S	$8.78	$8.78
08/14/2013	PAYMENT	CARR, MICHELLE & JOHN CHECK NUM: 1279	$-8.78	$0.00
07/16/2013	BILL	CARR, JOHN T & M S	$8.78	$8.78
08/13/2012	PAYMENT	CARR, MICHELLE & JOHN CHECK NUM: 1209	$-8.78	$0.00
07/10/2012	BILL	CARR, JOHN T & M S	$8.78	$8.78
08/10/2011	PAYMENT	CARR, MICHELLE & JOHN CHECK NUM: 1053	$-8.78	$0.00
07/14/2011	BILL	CARR, JOHN T & M S	$8.78	$8.78
08/24/2010	PAYMENT	CARR, JOHN T & MICHELLE CHECK NUM: 1910	$-8.78	$0.00
07/14/2010	BILL	CARR, JOHN T & M S	$8.78	$8.78
09/03/2009	PAYMENT	CARR, JOHN T & M S CHECK NUM: 1630	$-8.78	$0.00
07/21/2009	BILL	CARR, JOHN T & M S	$8.78	$8.78
08/11/2008	PAYMENT	CARR, JOHN T & M S CHECK NUM: 1321	$-8.78	$0.00
07/14/2008	BILL	CARR, JOHN T & M S	$8.78	$8.78
08/01/2007	PAYMENT	CARR, JOHN T & M S CHECK NUM: 1071	$-8.78	$0.00
07/13/2007	BILL	CARR, JOHN T & M S	$8.78	$8.78
08/31/2006	PAYMENT	CARR, JOHN T & M S CHECK NUM: 7749	$-8.78	$0.00
07/19/2006	BILL	CARR, JOHN T & M S	$8.78	$8.78
09/02/2005	PAYMENT	CARR, JOHN T & M S CHECK NUM: 7457	$-8.78	$0.00
07/21/2005	BILL	CARR, JOHN T & M S	$8.78	$8.78
08/06/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	CARR, JOHN T & M S @	$8.79	$8.79
08/11/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	CARR, JOHN T & M S @	$8.79	$8.79