Tax Account 010-35K-021

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Owners

LINDSAY, JACK
10544 E MERCER LN
SCOTTSDALE, AZ 85259-6519

Account Summary

Account ID	010-35K-021
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	$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

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
07/24/2024	PAYMENT	LINDSAY, JACK CHECK 3131	$-28.64	$0.00
07/10/2024	BILL	LINDSAY, JACK	$28.64	$28.64
07/25/2023	PAYMENT	LINDSAY, JACK CHECK NUM: 2732	$-28.64	$0.00
07/12/2023	BILL	LINDSAY, JACK	$28.64	$28.64
07/22/2022	PAYMENT	LINDSAY, JACK CHECK NUM: 2662	$-28.64	$0.00
07/12/2022	BILL	LINDSAY, JACK	$28.64	$28.64
08/04/2021	PAYMENT	LINDSAY, JACK CHECK NUM: 2211	$-29.85	$0.00
07/14/2021	BILL	LINDSAY, JACK	$29.85	$29.85
07/24/2020	PAYMENT	LINDSAY, JACK CHECK NUM: 2485	$-14.67	$0.00
07/15/2020	BILL	LINDSAY, JACK	$14.67	$14.67
07/31/2019	PAYMENT	LINDSAY, JACK CHECK NUM: 2358	$-14.67	$0.00
07/10/2019	BILL	LINDSAY, JACK	$14.67	$14.67
07/24/2018	PAYMENT	LINDSAY, JACK CHECK NUM: 2258	$-14.62	$0.00
07/09/2018	BILL	LINDSAY, JACK	$14.62	$14.62
07/26/2017	PAYMENT	LINDSAY, JACK CHECK NUM: 2078	$-13.30	$0.00
07/07/2017	BILL	LINDSAY, JACK	$13.30	$13.30
07/20/2016	PAYMENT	LINDSAY, JACK & DENISE CHECK NUM: 1915	$-13.30	$0.00
07/08/2016	BILL	LINDSAY, JACK	$13.30	$13.30
07/28/2015	PAYMENT	LINDSAY, DENISE & JACK CHECK NUM: 1672	$-13.30	$0.00
07/08/2015	BILL	LINDSAY, JACK	$13.30	$13.30
08/12/2014	PAYMENT	LINDSAY, DENISE & JACK CHECK NUM: 1479	$-13.30	$0.00
07/10/2014	BILL	LINDSAY, JACK	$13.30	$13.30
08/26/2013	PAYMENT	LINDSAY, JACK & DENISE CHECK NUM: 1200	$-13.30	$0.00
07/16/2013	BILL	LINDSAY, JACK	$13.30	$13.30
08/01/2012	PAYMENT	LINDSAY, JACK & DENISE CHECK NUM: 1021	$-13.30	$0.00
07/10/2012	BILL	LINDSAY, JACK	$13.30	$13.30
08/04/2011	PAYMENT	LINDSAY, JACK CHECK NUM: 3635	$-13.30	$0.00
07/14/2011	BILL	LINDSAY, JACK	$13.30	$13.30
08/19/2010	PAYMENT	LINDSAY, JACK CHECK NUM: 3442	$-13.30	$0.00
07/14/2010	BILL	LINDSAY, JACK	$13.30	$13.30
08/25/2009	PAYMENT	LINDSAY, JACK - EXXON CHECK NUM: 5005	$-13.30	$0.00
07/21/2009	BILL	LINDSAY, JACK	$13.30	$13.30
10/15/2008	PAYMENT	FERMIN, ADOLFO A & DOMINGA Y CHECK NUM: 101	$-13.83	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	FERMIN, ADOLFO A & DOMINGA Y	$13.30	$13.30
09/05/2007	PAYMENT	FERMIN, ADOLFO A & DOMINGA Y CHECK NUM: 479	$-13.30	$0.00
07/13/2007	BILL	FERMIN, ADOLFO A & DOMINGA Y	$13.30	$13.30
09/20/2006	PAYMENT	FERMIN, ADOLFO A & DOMINGA Y CHECK NUM: 406	$-13.30	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	FERMIN, ADOLFO A & DOMINGA Y	$13.30	$13.30
08/29/2005	PAYMENT	FERMIN, ADOLFO CHECK NUM: 247	$-13.30	$0.00
07/21/2005	BILL	FERMIN, ADOLFO A & DOMINGA Y	$13.30	$13.30
08/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FERMIN, ADOLFO A & DOM @	$13.31	$13.31
09/03/2003	PAYMENT	@	$-13.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.44
07/01/2003	BILL	FERMIN, ADOLFO A & DOM @	$13.31	$13.31