Tax Account 010-35L-041

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Account Summary

Account ID	010-35L-041
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E MDB&M
Balance	$166.87
Currently Due	$166.87

$166.87 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $166.87 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$166.87
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.02	$1.68	$42.02	$0.00	$166.87	Pay $166.87 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$166.87
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$166.87
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$166.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.02	$16.24	$0.00	$59.31	$123.17
2022/2023 REAL ESTATE TAXES	$42.02	$17.29	$0.00	$63.86	$63.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$44.41	$1.78	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.70	$166.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$166.17
07/10/2024	BILL	PREMIUM LAND CO LLC	$42.02	$164.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$122.47
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.77
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.07
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$120.72
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.35	$113.72
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.35	$113.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$113.02
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.35	$110.08
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.35	$109.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$109.38
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.35	$106.86
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$106.51
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$106.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$105.81
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$103.71
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$103.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$103.01
08/01/2023	INTEREST	Monthly Interest	$0.35	$101.33
07/12/2023	BILL	AUSTRIA, ARMANDO C ET AL	$42.02	$100.98
07/03/2023	INTEREST	Monthly Interest	$0.35	$58.96
06/01/2023	INTEREST	Monthly Interest	$0.35	$58.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	AUSTRIA, ARMANDO C ET AL	$42.02	$42.02
10/11/2021	PAYMENT	AUSTRIA, ARMANDO C CREDIT: D BANK: OP INTERNET NUM: 057456	$-46.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	AUSTRIA, ARMANDO C ET AL	$44.41	$44.41
08/11/2020	PAYMENT	ARMANDO AUSTRIA CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	AUSTRIA, ARMANDO C ET AL	$29.07	$29.07
07/29/2019	PAYMENT	AUSTRIA, ARMANDO CLAVERIA CREDIT: D BANK: OP INTERNET NUM: 075697	$-29.07	$0.00
07/10/2019	BILL	AUSTRIA, ARMANDO C ET AL	$29.07	$29.07
07/18/2018	PAYMENT	AUSTRIA, ARMANDO CLAVERIA CREDIT: D BANK: OP INTERNET NUM: 01382A	$-28.97	$0.00
07/09/2018	BILL	AUSTRIA, ARMANDO C ET AL	$28.97	$28.97
08/10/2017	PAYMENT	VINCENT, GERALD & BETTY J CHECK NUM: 3047	$-26.34	$0.00
07/07/2017	BILL	VINCENT, GERALD & B J	$26.34	$26.34
07/29/2016	PAYMENT	VINCENT, GERALD & BETTY J CHECK NUM: 2889	$-26.34	$0.00
07/08/2016	BILL	VINCENT, GERALD & B J	$26.34	$26.34
08/06/2015	PAYMENT	VINCENT, GERALD G & BETTY J CHECK NUM: 2684	$-26.34	$0.00
07/08/2015	BILL	VINCENT, GERALD & B J	$26.34	$26.34
08/12/2014	PAYMENT	VINCENT, GERALD CHECK NUM: 2051	$-26.34	$0.00
07/10/2014	BILL	VINCENT, GERALD & B J	$26.34	$26.34
08/22/2013	PAYMENT	VINCENT, GERALD & B J CHECK NUM: 1972	$-26.34	$0.00
07/16/2013	BILL	VINCENT, GERALD & B J	$26.34	$26.34
08/14/2012	PAYMENT	VINCENT, GERALD G & BETTY J CHECK NUM: 1620	$-26.34	$0.00
07/10/2012	BILL	VINCENT, GERALD & B J	$26.34	$26.34
08/10/2011	PAYMENT	VINCENT, GERALD & BETTY J CHECK NUM: 1177	$-26.34	$0.00
07/14/2011	BILL	VINCENT, GERALD & B J	$26.34	$26.34
07/27/2010	PAYMENT	VINCENT, GERALD & B J CHECK NUM: 9589	$-26.34	$0.00
07/14/2010	BILL	VINCENT, GERALD & B J	$26.34	$26.34
08/07/2009	PAYMENT	VINCENT, GERALD & B J CHECK NUM: 9161	$-26.34	$0.00
07/21/2009	BILL	VINCENT, GERALD & B J	$26.34	$26.34
07/25/2008	PAYMENT	VINCENT, GERALD & B J CHECK NUM: 9740	$-26.34	$0.00
07/14/2008	BILL	VINCENT, GERALD & B J	$26.34	$26.34
07/24/2007	PAYMENT	VINCENT, GERALD & B J CHECK NUM: 9422	$-26.34	$0.00
07/13/2007	BILL	VINCENT, GERALD & B J	$26.34	$26.34
08/08/2006	PAYMENT	VINCENT, GERALD & B J CHECK NUM: 9169	$-26.34	$0.00
07/19/2006	BILL	VINCENT, GERALD & B J	$26.34	$26.34
08/25/2005	PAYMENT	VINCENT, GERALD & B J CHECK NUM: 8904	$-26.34	$0.00
07/21/2005	BILL	VINCENT, GERALD & B J	$26.34	$26.34
07/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	VINCENT, GERALD & B J @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	VINCENT, GERALD & B J @	$26.37	$26.37