Tax Account 010-35K-041

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Account Summary

Account ID	010-35K-041
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35K-041

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$65.64
Paid	$65.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$65.64

Paid

$65.64

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	$37.00	$28.64	$65.64	$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	$21.99	$50.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$45.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$17.31	$49.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$17.94	$32.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$12.35	$25.65	$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
08/28/2024	PAYMENT	"JAMES BAUGHMAN" ONLINE	$-65.64	$0.00
08/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - DEED FEE	$37.00	$65.64
07/10/2024	BILL	ELKO CO TREAS TR	$28.64	$28.64
06/12/2024	PAYMENT	JAMES L BAUGHMAN JR. ONLINE	$-145.35	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$145.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$144.86
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$137.86
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$137.37
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$136.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$128.19
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$126.19
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$125.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$125.21
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$123.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$123.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$122.02
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$119.61
08/01/2023	INTEREST	Monthly Interest	$0.49	$118.46
07/12/2023	BILL	BAUGHMAN, JAMES LOYED ET AL	$28.64	$117.97
07/03/2023	INTEREST	Monthly Interest	$0.49	$89.33
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$88.35
05/01/2023	INTEREST	Monthly Interest	$0.25	$81.35
04/03/2023	INTEREST	Monthly Interest	$0.25	$81.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$80.85
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.85
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	BAUGHMAN, JAMES LOYED ET AL	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	BAUGHMAN, JAMES LOYED ET AL	$29.85	$29.85
04/16/2021	PAYMENT	NASHA BAUGHMAN CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.12	$15.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.14
07/15/2020	BILL	ELKO CO TREAS TR	$14.67	$14.55
06/23/2020	PAYMENT	BAUGHMANJR, JAMES L CHECK NUM: ACH	$-15.05	$-0.12
06/23/2020	PAYMENT	BAUGHMANJR, JAMES L CHECK NUM: ACH	$-0.88	$14.93
06/23/2020	PAYMENT	BAUGHMANJR, JAMES L CHECK NUM: ACH	$-0.73	$15.81
06/23/2020	PAYMENT	BAUGHMANJR, JAMES L CHECK NUM: ACH	$-15.26	$16.54
06/23/2020	PAYMENT	BAUGHMANJR, JAMES L CHECK NUM: ACH	$-9.58	$31.80
06/23/2020	PAYMENT	BAUGHMANJR, JAMES L CHECK NUM: ACH	$-0.88	$41.38
06/23/2020	PAYMENT	BAUGHMANJR, JAMES L CHECK NUM: ACH	$-0.73	$42.26
06/23/2020	PAYMENT	BAUGHMANJR, JAMES L CHECK NUM: ACH	$-15.20	$42.99
06/23/2020	PAYMENT	BAUGHMANJR, JAMES L CHECK NUM: ACH	$-10.68	$58.19
06/23/2020	PAYMENT	BAUGHMANJR, JAMES L CHECK NUM: ACH	$-0.80	$68.87
06/23/2020	PAYMENT	BAUGHMANJR, JAMES L CHECK NUM: ACH	$-0.67	$69.67
06/23/2020	PAYMENT	BAUGHMANJR, JAMES L CHECK NUM: ACH	$-13.83	$70.34
05/29/2020	INTEREST	Monthly Interest	$0.23	$84.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$83.94
04/30/2020	INTEREST	Monthly Interest	$0.23	$76.94
03/31/2020	INTEREST	Monthly Interest	$0.23	$76.71
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$76.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$69.58
02/28/2020	INTEREST	Monthly Interest	$0.23	$68.55
01/31/2020	INTEREST	Monthly Interest	$0.23	$68.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$68.09
01/02/2020	INTEREST	Monthly Interest	$0.23	$67.21
12/02/2019	INTEREST	Monthly Interest	$0.23	$66.98
11/01/2019	INTEREST	Monthly Interest	$0.23	$66.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$66.52
10/01/2019	INTEREST	Monthly Interest	$0.23	$65.79
09/03/2019	INTEREST	Monthly Interest	$0.23	$65.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$65.33
08/01/2019	INTEREST	Monthly Interest	$0.23	$64.74
07/10/2019	BILL	BAUGHMAN, JAMES L & SANDRA L	$14.67	$64.51
07/01/2019	INTEREST	Monthly Interest	$0.23	$49.84
06/03/2019	INTEREST	Monthly Interest	$0.23	$49.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.38
05/01/2019	INTEREST	Monthly Interest	$0.11	$42.38
04/01/2019	INTEREST	Monthly Interest	$0.11	$42.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$42.16
03/01/2019	INTEREST	Monthly Interest	$0.11	$41.14
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$40.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	BAUGHMAN, JAMES L & SANDRA L	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	BAUGHMAN, JAMES L & SANDRA L	$13.30	$13.30
08/02/2016	PAYMENT	BAUGHMAN, JAMES L & SANDRA L CHECK NUM: 3550	$-13.30	$0.00
07/08/2016	BILL	BAUGHMAN, JAMES L & SANDRA L	$13.30	$13.30
07/22/2015	PAYMENT	THACKER, SANDRA L CHECK NUM: 1146	$-13.30	$0.00
07/08/2015	BILL	BAUGHMAN, JAMES L & SANDRA L	$13.30	$13.30
08/26/2014	PAYMENT	THACKER, SANDRA CHECK NUM: 1127	$-13.30	$0.00
07/10/2014	BILL	BAUGHMAN, JAMES L & SANDRA L	$13.30	$13.30
09/30/2013	PAYMENT	THACKER, SANDRA CHECK NUM: 1108	$-13.30	$0.00
09/30/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	BAUGHMAN, JAMES L & SANDRA L	$13.30	$13.30
07/26/2012	PAYMENT	THACKER, SANDRA L CHECK NUM: 1034	$-13.30	$0.00
07/10/2012	BILL	BAUGHMAN, JAMES L & SANDRA L	$13.30	$13.30
08/09/2011	PAYMENT	BAUGHMAN, JAMES L & SANDRA L CHECK NUM: 3458	$-15.00	$0.00
08/09/2011	AMENDMENT	TAXPAYER ROUNDED UP CHECK	$1.70	$15.00
07/14/2011	BILL	BAUGHMAN, JAMES L & SANDRA L	$13.30	$13.30
08/19/2010	PAYMENT	BAUGHMAN-THACKER, SANDRA L CHECK NUM: 5111	$-36.86	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2010	BILL	BAUGHMAN, JAMES L & SANDRA L	$13.30	$36.75
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	BAUGHMAN, JAMES L & SANDRA L	$13.30	$13.30
02/13/2009	PAYMENT	BAUGHMAN, JAMES L & SANDRA L CHECK NUM: 4629	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	BAUGHMAN, JAMES L & SANDRA L	$13.30	$13.30
04/07/2008	PAYMENT	SANDRA L. BAUGHMAN-JUBILEE CHECK NUM: 4624	$-16.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
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	BAUGHMAN, JAMES L & SANDRA L	$13.30	$13.30
10/02/2006	PAYMENT	SANDRA BAUGHMAN-JUBILEE CHECK NUM: 4510	$-13.30	$0.00
10/02/2006	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	BAUGHMAN, JAMES L & SANDRA L	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4469	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4469	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/22/2005	VOID	BAUGHMAN, JAMES L & SANDRA L CHECK NUM: 4469	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BAUGHMAN, JAMES L & SANDRA L	$13.30	$13.30
02/14/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	BAUGHMAN, JAMES L & SA @	$13.31	$13.31
08/13/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BAUGHMAN, JAMES L & SA @	$13.31	$13.31