Tax Account 010-35L-052

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	010-35L-052
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	$4.30	$32.94	$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
07/25/2024	PAYMENT	"ADAM KINGERY" ONLINE	$-28.64	$0.00
07/10/2024	BILL	KINGERY, ADAM ET AL	$28.64	$28.64
02/12/2024	PAYMENT	ADAM KINGERY ONLINE	$-32.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
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	LAND PARTNERS INC	$28.64	$28.64
07/26/2022	PAYMENT	CALLISTER, ROBERT E & MARY CHECK NUM: 0105	$-28.64	$0.00
07/12/2022	BILL	CALLISTER, ROBERT & MARY	$28.64	$28.64
07/21/2021	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: XLMRF5VML	$-29.85	$0.00
07/14/2021	BILL	CALLISTER, ROBERT & MARY	$29.85	$29.85
08/03/2020	PAYMENT	CALLISTER, ROBERT CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	CALLISTER, ROBERT & MARY	$14.67	$14.67
08/20/2019	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 0859	$-14.67	$0.00
07/10/2019	BILL	CALLISTER, ROBERT & MARY	$14.67	$14.67
08/15/2018	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 130082059	$-14.62	$0.00
07/09/2018	BILL	CALLISTER, ROBERT & MARY	$14.62	$14.62
08/02/2017	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 125367300	$-13.30	$0.00
07/07/2017	BILL	CALLISTER, ROBERT & MARY	$13.30	$13.30
07/29/2016	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 120640162	$-13.30	$0.00
07/08/2016	BILL	CALLISTER, ROBERT & MARY	$13.30	$13.30
08/03/2015	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 114946031	$-13.30	$0.00
07/08/2015	BILL	CALLISTER, ROBERT & MARY	$13.30	$13.30
08/01/2014	PAYMENT	CALLISTER, MARY CREDIT: D BANK: OP INTERNET NUM: 004151	$-13.30	$0.00
07/10/2014	BILL	CALLISTER, ROBERT & MARY	$13.30	$13.30
08/02/2013	PAYMENT	CALLISTER, MARY CREDIT: D BANK: OP INTERNET NUM: 901948	$-13.30	$0.00
07/16/2013	BILL	CALLISTER, ROBERT & MARY	$13.30	$13.30
07/17/2012	PAYMENT	CALLISTER, MARY CREDIT: D BANK: OP INTERNET NUM: 958890	$-13.30	$0.00
07/10/2012	BILL	CALLISTER, ROBERT & MARY	$13.30	$13.30
03/26/2012	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 0694	$-16.23	$0.00
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	CALLISTER, ROBERT & MARY	$13.30	$13.30
08/13/2010	PAYMENT	ROBERT E CALLISTER CREDIT: D BANK: OP INTERNET NUM: 950766	$-13.30	$0.00
07/14/2010	BILL	CALLISTER, ROBERT & MARY	$13.30	$13.30
08/18/2009	PAYMENT	ROBERT ELWIN CALLISTER II CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	CALLISTER, ROBERT & MARY	$13.30	$13.30
07/30/2008	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 596	$-13.30	$0.00
07/14/2008	BILL	CALLISTER, ROBERT & MARY	$13.30	$13.30
11/07/2007	PAYMENT	MARY CALLISTER CHECK NUM: DD 110207	$-235.59	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$235.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$235.15
10/01/2007	INTEREST	Monthly Interest	$0.44	$234.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$234.04
09/04/2007	INTEREST	Monthly Interest	$0.44	$233.51
08/01/2007	INTEREST	Monthly Interest	$0.44	$233.07
07/13/2007	BILL	ELKO CO TREAS TR	$13.30	$232.63
07/02/2007	INTEREST	Monthly Interest	$0.44	$219.33
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$218.89
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$213.68
06/01/2007	INTEREST	Monthly Interest	$0.44	$88.68
05/01/2007	INTEREST	Monthly Interest	$0.33	$88.24
04/02/2007	INTEREST	Monthly Interest	$0.33	$87.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$87.58
03/02/2007	INTEREST	Monthly Interest	$0.33	$86.65
02/01/2007	INTEREST	Monthly Interest	$0.33	$86.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$85.99
01/02/2007	INTEREST	Monthly Interest	$0.33	$85.19
12/01/2006	INTEREST	Monthly Interest	$0.33	$84.86
11/01/2006	INTEREST	Monthly Interest	$0.33	$84.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$84.20
10/02/2006	INTEREST	Monthly Interest	$0.33	$83.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$83.20
09/05/2006	INTEREST	Monthly Interest	$0.33	$82.67
08/02/2006	INTEREST	Monthly Interest	$0.33	$82.34
07/19/2006	BILL	ELKO CO TREAS TR	$13.30	$82.01
07/03/2006	INTEREST	Monthly Interest	$0.33	$68.71
06/01/2006	INTEREST	Monthly Interest	$0.33	$68.38
05/02/2006	INTEREST	Monthly Interest	$0.22	$68.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$67.83
04/03/2006	INTEREST	Monthly Interest	$0.22	$60.83
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$60.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$55.61
03/01/2006	INTEREST	Monthly Interest	$0.22	$54.68
02/09/2006	INTEREST	Monthly Interest	$0.22	$54.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$54.24
01/04/2006	INTEREST	Monthly Interest	$0.22	$53.44
12/01/2005	INTEREST	Monthly Interest	$0.22	$53.22
11/01/2005	INTEREST	Monthly Interest	$0.22	$53.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$52.78
10/03/2005	INTEREST	Monthly Interest	$0.22	$52.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$51.89
09/02/2005	INTEREST	Monthly Interest	$0.22	$51.36
08/02/2005	INTEREST	Monthly Interest	$0.22	$51.14
07/21/2005	BILL	WARD, JESSICA LEE	$13.30	$50.92
07/01/2004	BILL	WARD, JESSICA LEE @	$13.31	$37.62
07/01/2003	BILL	WARD, JESSICA LEE @	$24.31	$24.31