Tax Account 010-35L-048

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Owners

PRESLEY, IBTISAM R ET AL
4935 LEON DR
SUN VALLEY, NV 89433-8336

PRESLEY, TRINITY WADE ET AL

738588

Account Summary

Account ID	010-35L-048
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-35L-048

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 68E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$4.47	$34.32	$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	$2.20	$16.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$17.83	$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	$215.89	$229.19	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$17.62	$30.92	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.30	$12.46	$25.76	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$13.30	$13.78	$27.08	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	PRESLEY, IBTISAM R ET AL	$28.64	$28.64
01/08/2024	PAYMENT	IBTISAM PRESLEY ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	PRESLEY, IBTISAM R ET AL	$28.64	$28.64
04/06/2023	PAYMENT	PRESLEY, TRINITY WADE CREDIT: D BANK: OP INTERNET NUM: 01512P	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	PRESLEY, IBTISAM R ET AL	$28.64	$28.64
06/08/2022	PAYMENT	PRESLEY, IBTISAM CREDIT: D BANK: OP INTERNET NUM: 161277	$-3.28	$0.00
02/24/2022	PAYMENT	PRESLEY, IBTISAM CREDIT: D BANK: OP INTERNET NUM: 133759	$-31.04	$3.28
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	PRESLEY, IBTISAM R ET AL	$29.85	$29.85
07/30/2020	PAYMENT	PRESLEY, IBTISAM R CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	PRESLEY, IBTISAM R ET AL	$14.67	$14.67
02/27/2020	PAYMENT	IBTISAM PRESLEY CHECK NUM: ACH	$-0.88	$0.00
02/27/2020	PAYMENT	IBTISAM PRESLEY CHECK NUM: ACH	$-0.73	$0.88
02/27/2020	PAYMENT	IBTISAM PRESLEY CHECK NUM: ACH	$-15.26	$1.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	PRESLEY, IBTISAM R ET AL	$14.67	$14.67
04/16/2019	PAYMENT	PRESLEY, TRINITY WADE CREDIT: D BANK: OP INTERNET NUM: 065874	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	PRESLEY, IBTISAM R ET AL	$14.62	$14.62
08/22/2017	PAYMENT	MALLETT, DANIEL D & CHRISTINE CHECK NUM: MO	$-13.30	$0.00
07/07/2017	BILL	MALLETT, DANIEL	$13.30	$13.30
08/19/2016	PAYMENT	MALLETT, DANIEL D & CHRISTINE CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	MALLETT, DANIEL	$13.30	$13.30
08/18/2015	PAYMENT	MALLETT, DANIEL CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	MALLETT, DANIEL	$13.30	$13.30
04/28/2015	PAYMENT	MALLETT, DANIEL CREDIT: D	$-312.95	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.33	$312.95
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$312.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$212.62
03/02/2015	INTEREST	Monthly Interest	$0.33	$211.69
02/02/2015	INTEREST	Monthly Interest	$0.33	$211.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$211.03
01/02/2015	INTEREST	Monthly Interest	$0.33	$210.23
12/01/2014	INTEREST	Monthly Interest	$0.33	$209.90
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$209.57
11/03/2014	INTEREST	Monthly Interest	$0.33	$196.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$196.28
10/01/2014	INTEREST	Monthly Interest	$0.33	$195.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$195.28
09/02/2014	INTEREST	Monthly Interest	$0.33	$194.75
08/01/2014	INTEREST	Monthly Interest	$0.33	$194.42
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$194.09
07/10/2014	BILL	ELKO CO TREAS TR	$13.30	$94.09
07/01/2014	INTEREST	Monthly Interest	$0.33	$80.79
06/02/2014	INTEREST	Monthly Interest	$0.33	$80.46
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$80.13
05/01/2014	INTEREST	Monthly Interest	$0.22	$73.13
04/01/2014	INTEREST	Monthly Interest	$0.22	$72.91
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$72.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$66.21
03/03/2014	INTEREST	Monthly Interest	$0.22	$65.28
02/03/2014	INTEREST	Monthly Interest	$0.22	$65.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$64.84
01/02/2014	INTEREST	Monthly Interest	$0.22	$64.04
12/02/2013	INTEREST	Monthly Interest	$0.22	$63.82
11/04/2013	INTEREST	Monthly Interest	$0.22	$63.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$63.38
10/01/2013	INTEREST	Monthly Interest	$0.22	$62.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$62.49
09/03/2013	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2013	INTEREST	Monthly Interest	$0.22	$61.74
07/16/2013	BILL	ANTONE, JOHN	$13.30	$61.52
07/01/2013	INTEREST	Monthly Interest	$0.22	$48.22
06/03/2013	INTEREST	Monthly Interest	$0.22	$48.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$40.56
03/01/2013	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2013	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$39.41
01/02/2013	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2012	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2012	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$38.28
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.61
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$37.39
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2012	BILL	ANTONE, JOHN	$13.30	$36.75
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
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	ANTONE, JOHN	$13.30	$13.30
03/30/2011	PAYMENT	MARY E SILVA CHECK NUM: 1284	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	ANTONE, JOHN	$13.30	$13.30
09/14/2009	PAYMENT	MARY E A SILVA CHECK NUM: 1109	$-13.30	$0.00
07/21/2009	BILL	ANTONE, JOHN	$13.30	$13.30
02/10/2009	PAYMENT	MARY & JONATHAN SILVA CHECK NUM: 1040	$-36.75	$0.00
02/10/2009	AMENDMENT	W/O 66 CENTS IN PENALTY	$-0.66	$36.75
02/10/2009	ADJUSTMENT	66 CENTS WAS LEFT IN PRIOR YR NUM: 1040	$36.75	$37.41
02/03/2009	VOID	Amend: Auto Restore Payment CHECK NUM: 1040	$-36.75	$0.66
02/03/2009	AMENDMENT	remove pen to small to rebill	$-2.00	$37.41
02/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1040	$36.75	$39.41
02/03/2009	VOID	ANTONE, JOHN CHECK NUM: 1040	$-36.75	$2.66
02/02/2009	INTEREST	Monthly Interest	$0.11	$39.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$39.30
01/02/2009	INTEREST	Monthly Interest	$0.11	$38.50
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$38.28
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.50
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2008	BILL	ANTONE, JOHN	$13.30	$36.75
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
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	ANTONE, JOHN	$13.30	$13.30
09/18/2006	PAYMENT	ANTONE, JOHN CHECK NUM: 10419416	$-61.17	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.18	$61.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$61.35
09/05/2006	INTEREST	Monthly Interest	$0.22	$60.82
08/02/2006	INTEREST	Monthly Interest	$0.22	$60.60
07/19/2006	BILL	ANTONE, JOHN	$13.30	$60.38
07/03/2006	INTEREST	Monthly Interest	$0.22	$47.08
06/01/2006	INTEREST	Monthly Interest	$0.22	$46.86
05/02/2006	INTEREST	Monthly Interest	$0.11	$46.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$46.53
04/03/2006	INTEREST	Monthly Interest	$0.11	$39.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$39.42
03/01/2006	INTEREST	Monthly Interest	$0.11	$38.49
02/09/2006	INTEREST	Monthly Interest	$0.11	$38.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$38.27
01/04/2006	INTEREST	Monthly Interest	$0.11	$37.47
12/01/2005	INTEREST	Monthly Interest	$0.11	$37.36
11/01/2005	INTEREST	Monthly Interest	$0.11	$37.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$37.14
10/03/2005	INTEREST	Monthly Interest	$0.11	$36.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$36.36
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.83
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.72
07/21/2005	BILL	ANTONE, JOHN	$13.30	$35.61
07/01/2004	BILL	ANTONE, JOHN @	$22.31	$22.31
08/29/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ANTONE, JOHN @	$13.31	$13.31