Tax Account 010-36D-006

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Account Summary

Account ID	010-36D-006
Account Type	Real Estate
Location	0 SEC 9 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/28/2024	PAYMENT	LEMONS, MELANIE C CHECK 307	$-28.38	$0.00
07/10/2024	BILL	LEMONS, MELANIE C TR	$28.38	$28.38
07/31/2023	PAYMENT	LEMONS, MELANIE C CHECK NUM: 300	$-28.38	$0.00
07/12/2023	BILL	LEMONS, MELANIE C	$28.38	$28.38
08/08/2022	PAYMENT	LEMONS, MELANIE CREDIT: D BANK: OP INTERNET NUM: 121353	$-28.38	$0.00
07/12/2022	BILL	LEMONS, MELANIE C	$28.38	$28.38
08/25/2021	PAYMENT	LEMONS, MELANIE CHECK BANK: WF INTERNET NUM: 021082423035788	$-29.57	$0.00
07/14/2021	BILL	LEMONS, MELANIE C	$29.57	$29.57
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5455	$-14.40	$0.00
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.58	$14.40
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5455	$14.40	$14.98
08/28/2020	VOID	CLEMONS, MELANIE CHECK NUM: 5455	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	LEMONS, MELANIE C	$14.40	$14.40
08/21/2019	PAYMENT	LEMONS MELANIE CHECK BANK: WF INTERNET NUM: 019082118027392	$-14.40	$0.00
07/10/2019	BILL	LEMONS, MELANIE C	$14.40	$14.40
08/23/2018	PAYMENT	LEMONS, MELANIE C CHECK NUM: 5392	$-14.34	$0.00
07/09/2018	BILL	LEMONS, MELANIE C	$14.34	$14.34
08/09/2017	PAYMENT	LEMONS, MELANIE C CHECK NUM: 5330	$-13.04	$0.00
07/07/2017	BILL	LEMONS, MELANIE C	$13.04	$13.04
08/16/2016	PAYMENT	LEMONS, MELANIE CREDIT: D BANK: OP INTERNET NUM: 183340	$-13.04	$0.00
07/08/2016	BILL	LEMONS, MELANIE C	$13.04	$13.04
08/20/2015	PAYMENT	LEMONS, MELANIE C CHECK NUM: 5230	$-13.04	$0.00
07/08/2015	BILL	LEMONS, MELANIE C	$13.04	$13.04
08/26/2014	PAYMENT	LEMONS, MELANIE C CHECK NUM: 5185	$-13.04	$0.00
07/10/2014	BILL	LEMONS, MELANIE C	$13.04	$13.04
08/19/2013	PAYMENT	LEMONS, MELANIE C CHECK NUM: 5124	$-13.04	$0.00
07/16/2013	BILL	LEMONS, MELANIE C	$13.04	$13.04
07/25/2012	PAYMENT	LEMONS, MELANIE C CHECK NUM: 5050	$-13.04	$0.00
07/10/2012	BILL	LEMONS, MELANIE C	$13.04	$13.04
08/23/2011	PAYMENT	LEMONS, MELANIE C CHECK NUM: 1726	$-13.04	$0.00
07/14/2011	BILL	LEMONS, MELANIE C	$13.04	$13.04
08/30/2010	PAYMENT	LEMONS, MELANIE C CHECK NUM: 3855	$-13.04	$0.00
07/14/2010	BILL	LEMONS, MELANIE C	$13.04	$13.04
09/04/2009	PAYMENT	LEMONS, JOHN DONNELL &MELANIE CHECK NUM: 3692	$-13.04	$0.00
07/21/2009	BILL	LEMONS, JOHN DONNELL &MELANIE	$13.04	$13.04
08/22/2008	PAYMENT	LEMONS, MELANIE CHECK NUM: 3549	$-13.04	$0.00
07/14/2008	BILL	LEMONS, JOHN DONNELL &MELANIE	$13.04	$13.04
08/23/2007	PAYMENT	LEMONS, JOHN DONNELL &MELANIE CHECK NUM: 3388	$-13.04	$0.00
07/13/2007	BILL	LEMONS, JOHN DONNELL &MELANIE	$13.04	$13.04
09/12/2006	PAYMENT	LEMONS, JOHN DONNELL &MELANIE CHECK NUM: 3194	$-13.04	$0.00
07/19/2006	BILL	LEMONS, JOHN DONNELL &MELANIE	$13.04	$13.04
08/19/2005	PAYMENT	LEMONS, JOHN DONNELL &MELANIE CHECK NUM: 2976	$-13.04	$0.00
07/21/2005	BILL	LEMONS, JOHN DONNELL &MELANIE	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LEMONS, JOHN DONNELL & @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LEMONS, JOHN DONNELL & @	$13.06	$13.06