Tax Account 010-35K-014

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Account Summary

Account ID	010-35K-014
Account Type	Real Estate
Location	0 SEC 25 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$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	$3.35	$18.02	$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

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
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-28.64	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/11/2023	PAYMENT	SOTIROVICH, MOIRA L CHECK NUM: 3055	$-28.64	$0.00
07/12/2023	BILL	SOTIROVICH, WILLIAM VASILIO ET	$28.64	$28.64
08/09/2022	PAYMENT	SOTIROVICH, MOIRA L CHECK NUM: 3043	$-28.64	$0.00
07/12/2022	BILL	SOTIROVICH, WILLIAM VASILIO ET	$28.64	$28.64
08/13/2021	PAYMENT	SOTIROVICH, WILLIAM VASILIO ET CHECK NUM: 7988	$-47.87	$0.00
08/13/2021	AMENDMENT	Remove monthly interest	$-0.12	$47.87
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	SOTIROVICH, WILLIAM VASILIO ET	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	SOTIROVICH, WILLIAM VASILIO ET	$14.67	$14.67
08/21/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.10	$0.00
08/14/2019	PAYMENT	SOTIROVICH, WILLIAM VASILIO ET CHECK NUM: 7959	$-14.57	$0.10
08/14/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 7959	$14.67	$14.67
08/14/2019	VOID	SOTIROVICH, WILLIAM VASILIO ET CHECK NUM: 7959	$-14.67	$0.00
07/10/2019	BILL	SOTIROVICH, WILLIAM VASILIO ET	$14.67	$14.67
07/25/2018	PAYMENT	SOTIROVICH, WILLIAM VASILIO & CHECK NUM: 7892	$-14.62	$0.00
07/09/2018	BILL	SOTIROVICH, WILLIAM VASILIO ET	$14.62	$14.62
07/27/2017	PAYMENT	SOTIROVICH, WILLIAM V& MOIRA L CHECK NUM: 7771	$-13.30	$0.00
07/07/2017	BILL	SOTIROVICH, WILLIAM VASILIO ET	$13.30	$13.30
07/20/2016	PAYMENT	SOTIROVICH, WILLIAM VASILIO ET CHECK NUM: 7503	$-13.30	$0.00
07/08/2016	BILL	SOTIROVICH, WILLIAM VASILIO ET	$13.30	$13.30
09/24/2015	PAYMENT	SOTIROVICH, WILLIAM V & MOIRA CHECK NUM: 7656	$-13.30	$0.00
09/24/2015	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	SOTIROVICH, WILLIAM V	$13.30	$13.30
09/03/2014	PAYMENT	SOTIROVICH, WILLIAM VASILIO ET CHECK NUM: 7478	$-13.30	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SOTIROVICH, WILLIAM V	$13.30	$13.30
08/02/2013	PAYMENT	SOTIROVICH, WILLIAM V CHECK NUM: 7295	$-13.30	$0.00
07/16/2013	BILL	SOTIROVICH, WILLIAM V	$13.30	$13.30
09/17/2012	PAYMENT	SOTIROVICH, WILLIAM V CHECK NUM: 7230	$-13.30	$0.00
09/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SOTIROVICH, WILLIAM V	$13.30	$13.30
11/21/2011	PAYMENT	SOTIROVICH, WILLIAM & MOIRA CHECK NUM: 7140	$-14.50	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SOTIROVICH, WILLIAM V	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6985	$-13.30	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6985	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/13/2010	VOID	SOTIROVICH, WILLIAM V CHECK NUM: 6985	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	SOTIROVICH, WILLIAM V	$13.30	$13.30
10/12/2009	PAYMENT	SOTIROVICH, WILLIAM V CHECK NUM: 6926	$-13.30	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	SOTIROVICH, WILLIAM V	$13.30	$13.30
08/08/2008	PAYMENT	SOTIROVICH, WILLIAM V CHECK NUM: 5867	$-13.30	$0.00
07/14/2008	BILL	SOTIROVICH, WILLIAM V	$13.30	$13.30
09/06/2007	PAYMENT	SOTIROVICH, WILLIAM V CHECK NUM: 5717	$-13.30	$0.00
09/06/2007	AMENDMENT	REMOVE PEANLTY	$-0.53	$13.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	SOTIROVICH, WILLIAM V	$13.30	$13.30
09/15/2006	PAYMENT	SOTIROVICH, WILLIAM V CHECK NUM: 5927	$-13.30	$0.00
07/19/2006	BILL	SOTIROVICH, WILLIAM V	$13.30	$13.30
09/16/2005	PAYMENT	SOTIROVICH, WILLIAM V CHECK NUM: 6650	$-13.30	$0.00
07/21/2005	BILL	SOTIROVICH, WILLIAM V	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SOTIROVICH, WILLIAM V @	$13.31	$13.31
09/03/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SOTIROVICH, WILLIAM V @	$13.31	$13.31