Tax Account 010-35L-009

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Account Summary

Account ID	010-35L-009
Account Type	Real Estate
Location	0 SEC 27 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	$3.23	$17.90	$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
08/10/2023	PAYMENT	GRIFFITH, GARY D CHECK NUM: 1030	$-28.64	$0.00
07/12/2023	BILL	GRIFFITH, GARY D	$28.64	$28.64
08/29/2022	PAYMENT	GRIFFITH, GARY D CHECK NUM: 1068	$-28.64	$0.00
07/12/2022	BILL	GRIFFITH, GARY D	$28.64	$28.64
08/11/2021	PAYMENT	GRIFFITH, GARY D CHECK NUM: 1079	$-29.85	$0.00
07/14/2021	BILL	GRIFFITH, GARY D	$29.85	$29.85
04/15/2021	PAYMENT	GRIFFITH, GARY D CHECK NUM: 1110	$-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
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	GRIFFITH, GARY D	$14.67	$14.67
08/13/2019	PAYMENT	GRIFFITH, GARY CHECK NUM: 1978	$-14.67	$0.00
07/10/2019	BILL	GRIFFITH, GARY D	$14.67	$14.67
07/27/2018	PAYMENT	GRIFFITH, GARY CHECK NUM: 1937	$-14.62	$0.00
07/09/2018	BILL	GRIFFITH, GARY D	$14.62	$14.62
08/07/2017	PAYMENT	GRIFFITH, GARY CHECK NUM: 1819	$-13.30	$0.00
07/07/2017	BILL	GRIFFITH, GARY D	$13.30	$13.30
07/27/2016	PAYMENT	GRIFFITH, GARY D CHECK NUM: 1741	$-13.30	$0.00
07/08/2016	BILL	GRIFFITH, GARY D	$13.30	$13.30
08/18/2015	PAYMENT	ABBOTT, AMBER CHECK BANK: OP INTERNET NUM: 115176722	$-13.30	$0.00
07/08/2015	BILL	SMILE4U INC	$13.30	$13.30
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-13.30	$0.00
07/10/2014	BILL	SMILE4U INC	$13.30	$13.30
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-13.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SMILE4U INC	$13.30	$13.30
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SMILE4U INC	$13.30	$13.30
07/22/2011	PAYMENT	SMILE4U INC CHECK NUM: 3013	$-13.30	$0.00
07/14/2011	BILL	SMILE4U INC	$13.30	$13.30
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-13.30	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.53	$13.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	SMILE4U INC	$13.30	$13.30
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-13.30	$0.00
07/21/2009	BILL	SMILE4U INC	$13.30	$13.30
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14661	$-13.30	$0.00
07/14/2008	BILL	SMILE4U INC	$13.30	$13.30
10/15/2007	AMENDMENT	remove oct pen	$-0.67	$0.00
10/15/2007	PAYMENT	SMILE4U INC CHECK NUM: 13727	$-13.83	$0.67
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	DYER, C O SR & RUBY E	$13.30	$13.30
08/11/2006	PAYMENT	DYER, C O SR & RUBY E CHECK NUM: 3145	$-13.30	$0.00
07/19/2006	BILL	DYER, C O SR & RUBY E	$13.30	$13.30
08/05/2005	PAYMENT	DYER, C O SR & RUBY E CHECK NUM: 3052	$-13.30	$0.00
07/21/2005	BILL	DYER, C O SR & RUBY E	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DYER, C O SR & RUBY E @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DYER, C O SR & RUBY E @	$13.31	$13.31