Tax Account 010-35N-004

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Owners

BACK, JENNIFER
550 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

813524

Account Summary

Account ID	010-35N-004
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35N-004

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.35
Total	$62.35
Paid	$62.35
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

$62.35

Total

$62.35

Paid

$62.35

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	$62.35	$0.00	$62.35	$62.35	$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	$62.35	$0.00	$62.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$62.35	$13.71	$76.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$66.54	$5.99	$72.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.76	$281.18	$331.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.16	$28.01	$74.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.16	$25.52	$71.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.16	$30.08	$76.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$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
08/23/2024	PAYMENT	"JENNIFER ROBERSON" ONLINE	$-62.35	$0.00
07/10/2024	BILL	BACK, JENNIFER	$62.35	$62.35
08/21/2023	PAYMENT	ORMAZA, PEDRO CASH	$-62.35	$0.00
07/12/2023	BILL	BACK, JENNIFER	$62.35	$62.35
04/19/2023	PAYMENT	ROBERSON, JENNIFER CREDIT: D	$-76.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.36	$76.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.74	$71.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.12	$67.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.49	$64.84
07/12/2022	BILL	BARTLETT, WAYNE & STEPHANIE	$62.35	$62.35
10/20/2021	PAYMENT	BARTLETT, STEPHANIE CASH	$-72.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.33	$72.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.66	$69.20
07/14/2021	BILL	BARTLETT, WAYNE & STEPHANIE	$66.54	$66.54
08/05/2020	PAYMENT	BARTLETT, STEPHANIE CASH	$-50.94	$0.00
07/15/2020	BILL	BARTLETT, WAYNE & STEPHANIE	$50.94	$50.94
08/16/2019	PAYMENT	BARTLETT, STEPHANIE CASH	$-50.94	$0.00
07/10/2019	BILL	BARTLETT, WAYNE & STEPHANIE	$50.94	$50.94
04/26/2019	PAYMENT	BARTLETT, STEPHANIE (TAX SALE) CASH	$-554.03	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.14	$554.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.55	$552.89
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$549.34
03/01/2019	INTEREST	Monthly Interest	$1.14	$449.34
02/01/2019	INTEREST	Monthly Interest	$1.14	$448.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.05	$447.06
01/10/2019	INTEREST	Monthly Interest	$1.14	$444.01
01/10/2019	INTEREST	Monthly Interest	$1.14	$442.87
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (3)	$20.01	$441.73
11/01/2018	INTEREST	Monthly Interest	$1.14	$421.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.54	$420.58
10/01/2018	INTEREST	Monthly Interest	$1.14	$418.04
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$416.90
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$366.90
09/04/2018	INTEREST	Monthly Interest	$1.14	$266.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$265.76
08/01/2018	INTEREST	Monthly Interest	$1.14	$263.73
07/09/2018	BILL	ELKO CO TREAS TR	$50.76	$262.59
07/02/2018	INTEREST	Monthly Interest	$1.14	$211.83
06/01/2018	INTEREST	Monthly Interest	$1.14	$210.69
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$209.55
05/01/2018	INTEREST	Monthly Interest	$0.76	$202.55
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$201.79
04/02/2018	INTEREST	Monthly Interest	$0.76	$195.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.23	$194.36
03/01/2018	INTEREST	Monthly Interest	$0.76	$191.13
02/01/2018	INTEREST	Monthly Interest	$0.76	$190.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.77	$189.61
12/01/2017	INTEREST	Monthly Interest	$0.76	$186.84
11/01/2017	INTEREST	Monthly Interest	$0.76	$186.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.31	$185.32
10/02/2017	INTEREST	Monthly Interest	$0.76	$183.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$182.25
09/01/2017	INTEREST	Monthly Interest	$0.76	$180.40
08/01/2017	INTEREST	Monthly Interest	$0.76	$179.64
07/07/2017	BILL	BETTS, NORMA C ET AL	$46.16	$178.88
07/03/2017	INTEREST	Monthly Interest	$0.76	$132.72
06/01/2017	INTEREST	Monthly Interest	$0.76	$131.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$131.20
05/01/2017	INTEREST	Monthly Interest	$0.38	$124.20
04/03/2017	INTEREST	Monthly Interest	$0.38	$123.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.23	$123.44
03/01/2017	INTEREST	Monthly Interest	$0.38	$120.21
02/01/2017	INTEREST	Monthly Interest	$0.38	$119.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.77	$119.45
01/03/2017	INTEREST	Monthly Interest	$0.38	$116.68
12/01/2016	INTEREST	Monthly Interest	$0.38	$116.30
11/01/2016	INTEREST	Monthly Interest	$0.38	$115.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.31	$115.54
10/05/2016	INTEREST	Monthly Interest	$0.38	$113.23
09/01/2016	INTEREST	Monthly Interest	$0.38	$112.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.85	$112.47
08/01/2016	INTEREST	Monthly Interest	$0.38	$110.62
07/08/2016	BILL	BETTS, NORMA C ET AL	$46.16	$110.24
07/01/2016	INTEREST	Monthly Interest	$0.38	$64.08
06/01/2016	INTEREST	Monthly Interest	$0.38	$63.70
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$63.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.23	$56.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.77	$53.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.31	$50.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$48.01
07/08/2015	BILL	BETTS, NORMA C ET AL	$46.16	$46.16
09/19/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014091910027009	$-46.16	$0.00
09/19/2014	AMENDMENT	Too small to rebill	$-1.85	$46.16
09/19/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014091910027009	$46.16	$48.01
09/19/2014	VOID	CEFALO BRANDY L CHECK BANK: WF INTERNET NUM: 014091910027009	$-46.16	$1.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.01
07/10/2014	BILL	BETTS, NORMA C ET AL	$46.16	$46.16
03/05/2014	PAYMENT	CEFALO BRANDY L CHECK BANK: WF INTERNET NUM: 014030510061926	$-60.09	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.77	$60.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.31	$57.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$55.01
07/16/2013	BILL	BETTS, NORMA C ET AL	$46.16	$53.16
05/17/2013	PAYMENT	CEFALO BRANDY L CHECK BANK: WF INTERNET NUM: 013051710031078	$-56.32	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$63.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.23	$56.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.77	$53.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$50.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$48.01
07/10/2012	BILL	BETTS, NORMA C ET AL	$46.16	$46.16
08/17/2011	PAYMENT	CEFALO, NICHOLAS D CREDIT: D BANK: OP INTERNET NUM: 923611	$-46.16	$0.00
07/14/2011	BILL	BETTS, NORMA C ET AL	$46.16	$46.16
04/13/2011	PAYMENT	NICHOLAS D CEFA CHECK BANK: WF INTERNET NUM: 011041303036244	$-77.17	$0.00
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$77.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.23	$71.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.77	$68.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.31	$65.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$63.32
07/14/2010	BILL	BETTS, NORMA C ET AL	$46.16	$61.47
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$15.31
04/08/2010	PAYMENT	BRANDY L CEFALO CREDIT: D BANK: INTERNET PMT	$-48.01	$8.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.23	$56.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.77	$53.09
11/04/2009	PAYMENT	BRANDY L CEFALO CREDIT: D BANK: INTERNET PMT	$-65.60	$50.32
11/02/2009	INTEREST	Monthly Interest	$0.38	$115.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.31	$115.54
10/01/2009	INTEREST	Monthly Interest	$0.38	$113.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$112.85
09/01/2009	INTEREST	Monthly Interest	$0.38	$111.00
08/03/2009	INTEREST	Monthly Interest	$0.38	$110.62
07/21/2009	BILL	BETTS, NORMA C ET AL	$46.16	$110.24
07/01/2009	INTEREST	Monthly Interest	$0.38	$64.08
06/01/2009	INTEREST	Monthly Interest	$0.38	$63.70
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$63.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$56.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$53.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$48.01
07/14/2008	BILL	BETTS, NORMA C ET AL	$46.16	$46.16
08/15/2007	PAYMENT	CEFALO, NICHOLAS & BRANDY CHECK NUM: 1190	$-46.16	$0.00
07/13/2007	BILL	BETTS, NORMA C ET AL	$46.16	$46.16
09/20/2006	PAYMENT	BETTS, NORMA C ET AL CHECK NUM: 1105	$-46.16	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.85	$46.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.85	$48.01
07/19/2006	BILL	BETTS, NORMA C ET AL	$46.16	$46.16
03/22/2006	AMENDMENT	w/o penalty	$-2.77	$0.00
01/30/2006	PAYMENT	BETTS, NORMA C ET AL CHECK NUM: 1032	$-50.32	$2.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.77	$53.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.31	$50.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$48.01
07/21/2005	BILL	BETTS, NORMA C ET AL	$46.16	$46.16
11/05/2004	PAYMENT	@	$-46.22	$0.00
07/01/2004	BILL	BETTS, NORMA C ET AL @	$46.22	$46.22
10/09/2003	PAYMENT	@	$-46.22	$0.00
07/01/2003	BILL	BETTS, NORMA C ET AL @	$46.22	$46.22