Tax Account 010-35O-034

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Account Summary

Account ID	010-35O-034
Account Type	Real Estate
Location	0 SEC 33 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	$373.52	$402.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$22.12	$52.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$17.19	$49.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$6.47	$22.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$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	$0.40	$13.70	$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
04/25/2024	PAYMENT	HCL HOLDINGS LLC CHECK TAX SALE	$-525.98	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.61	$525.98
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$525.37
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$523.37
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.61	$423.37
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.61	$422.76
01/30/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - CERT LTR	$8.69	$422.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$413.46
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.61	$411.74
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$411.13
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.61	$402.60
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.61	$401.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$401.38
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.61	$399.95
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$399.34
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.61	$149.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$148.73
08/01/2023	INTEREST	Monthly Interest	$0.61	$147.58
07/12/2023	BILL	ELKO CO TREAS TR	$28.64	$146.97
07/03/2023	INTEREST	Monthly Interest	$0.61	$118.33
06/01/2023	INTEREST	Monthly Interest	$0.61	$117.72
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$117.11
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$110.11
05/01/2023	INTEREST	Monthly Interest	$0.37	$102.01
04/03/2023	INTEREST	Monthly Interest	$0.37	$101.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$101.27
03/01/2023	INTEREST	Monthly Interest	$0.37	$99.27
02/01/2023	INTEREST	Monthly Interest	$0.37	$98.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$98.53
01/03/2023	INTEREST	Monthly Interest	$0.37	$96.81
12/01/2022	INTEREST	Monthly Interest	$0.37	$96.44
11/01/2022	INTEREST	Monthly Interest	$0.37	$96.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$95.70
10/04/2022	INTEREST	Monthly Interest	$0.37	$94.27
09/01/2022	INTEREST	Monthly Interest	$0.37	$93.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$93.53
08/01/2022	INTEREST	Monthly Interest	$0.37	$92.38
07/12/2022	BILL	WRIGHT, NORMAN G ET AL	$28.64	$92.01
07/01/2022	INTEREST	Monthly Interest	$0.37	$63.37
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.63
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.63
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	WRIGHT, NORMAN G ET AL	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
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	WRIGHT, NORMAN G ET AL	$14.67	$14.67
10/02/2019	PAYMENT	GORDON, AUTUMN RENEA CREDIT: D BANK: OP INTERNET NUM: 032309	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	WRIGHT, NORMAN G ET AL	$14.67	$14.67
08/23/2018	PAYMENT	NORMAN WRIGHT ESTATE CHECK NUM: 66907CASHIERS	$-14.62	$0.00
07/09/2018	BILL	WRIGHT, NORMAN G ET AL	$14.62	$14.62
08/08/2017	PAYMENT	WRIGHT CHECK NUM: 62666	$-13.30	$0.00
07/07/2017	BILL	WRIGHT, NORMAN G ET AL	$13.30	$13.30
07/20/2016	PAYMENT	WRIGHT, NORMAN G ET AL CHECK NUM: 25492	$-13.70	$0.00
07/20/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.40	$13.70
07/08/2016	BILL	WRIGHT, NORMAN G ET AL	$13.30	$13.30
07/28/2015	PAYMENT	PAHRANAGAT VALLEY FED CRED UNI CHECK NUM: 54536	$-13.30	$0.00
07/08/2015	BILL	WRIGHT, NORMAN G ET AL	$13.30	$13.30
08/25/2014	PAYMENT	WRIGHT, NORMAN G & ANGELA M CHECK NUM: 5145	$-13.30	$0.00
07/10/2014	BILL	WRIGHT, NORMAN G ET AL	$13.30	$13.30
08/29/2013	PAYMENT	WRIGHT, NORMAN CHECK NUM: 44405	$-13.30	$0.00
07/16/2013	BILL	WRIGHT, NORMAN G ET AL	$13.30	$13.30
09/04/2012	PAYMENT	WRIGHT, NORMAN G & ANGELA M CHECK NUM: 4804	$-13.50	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.33	$13.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	WRIGHT, NORMAN G ET AL	$13.30	$13.30
08/24/2011	PAYMENT	WRIGHT, ANGELA M & NORMAN G CHECK NUM: 4621	$-13.30	$0.00
07/14/2011	BILL	WRIGHT, CORRINE K ET AL	$13.30	$13.30
08/06/2010	PAYMENT	FREEDOM RANCH LLC CHECK NUM: 1762	$-13.30	$0.00
07/14/2010	BILL	WRIGHT, DON L TRUST ET AL	$13.30	$13.30
09/04/2009	PAYMENT	FREEDOM RANCH LLC CHECK NUM: 1700	$-13.30	$0.00
07/21/2009	BILL	WRIGHT, DON L TRUST ET AL	$13.30	$13.30
08/22/2008	PAYMENT	FREEDOM RANCH LLC CHECK NUM: 1599	$-13.30	$0.00
07/14/2008	BILL	WRIGHT, DONALD L & CORRINE K	$13.30	$13.30
08/10/2007	PAYMENT	WRIGHT, DONALD & C K CHECK NUM: 1063	$-13.30	$0.00
07/13/2007	BILL	WRIGHT, DONALD L & CORRINE K	$13.30	$13.30
09/20/2006	PAYMENT	FREEDOM RANCH LLC CHECK NUM: 1254	$-13.30	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	WRIGHT, DONALD L & CORRINE K	$13.30	$13.30
09/06/2005	PAYMENT	FREEDOM RANCH LLC CHECK NUM: 1080	$-13.30	$0.00
07/21/2005	BILL	WRIGHT, DONALD L & CORRINE K	$13.30	$13.30
08/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WRIGHT, DONALD L & COR @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WRIGHT, DONALD L & COR @	$13.31	$13.31