Tax Account 010-36F-005

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Account Summary

Account ID	010-36F-005
Account Type	Real Estate
Location	0 SEC 13 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	$0.62	$29.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.43	$30.00	$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
08/06/2024	PAYMENT	MORTON, SHELLIE G CARD	$-28.38	$0.00
07/10/2024	BILL	MCKISSICK, ALLEN ET AL	$28.38	$28.38
08/02/2023	PAYMENT	MORTON, SHELLIE CHECK BANK: WF INTERNET NUM: 023080209010728	$-28.38	$0.00
07/12/2023	BILL	MCKISSICK, ALLEN ET AL	$28.38	$28.38
07/28/2022	PAYMENT	MORTON SHELLIE CHECK NUM: 022072809006185	$-29.00	$0.00
07/28/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.62	$29.00
07/12/2022	BILL	MCKISSICK, ALLEN ET AL	$28.38	$28.38
08/17/2021	PAYMENT	MORTON, SHELLIE CHECK NUM: 021081709012423	$-30.00	$0.00
08/17/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.43	$30.00
07/14/2021	BILL	MCKISSICK, ALLEN ET AL	$29.57	$29.57
07/23/2020	PAYMENT	MCKISSICK, SHELLIE CHECK NUM: 020072309007084	$-14.40	$0.00
07/15/2020	BILL	MCKISSICK, ALLEN ET AL	$14.40	$14.40
08/01/2019	PAYMENT	MORTON, SHELLIE CHECK BANK: WF INTERNET NUM: 019080109012069	$-14.40	$0.00
07/10/2019	BILL	MCKISSICK, ALLEN ET AL	$14.40	$14.40
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-14.34	$0.00
07/09/2018	BILL	TAYLOR, KENT	$14.34	$14.34
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-13.04	$0.00
07/07/2017	BILL	TAYLOR, KENT	$13.04	$13.04
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-13.04	$0.00
07/08/2016	BILL	TAYLOR, KENT	$13.04	$13.04
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-13.04	$0.00
07/08/2015	BILL	TAYLOR, KENT	$13.04	$13.04
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-13.04	$0.00
07/10/2014	BILL	TAYLOR, KENT	$13.04	$13.04
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-13.04	$0.00
07/16/2013	BILL	TAYLOR, KENT	$13.04	$13.04
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-13.04	$0.00
07/10/2012	BILL	TAYLOR, KENT	$13.04	$13.04
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-13.04	$0.00
07/14/2011	BILL	TAYLOR, KENT	$13.04	$13.04
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-13.04	$0.00
07/14/2010	BILL	TAYLOR, KENT	$13.04	$13.04
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-13.04	$0.00
07/21/2009	BILL	TAYLOR, KENT	$13.04	$13.04
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.52	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	TAYLOR, KENT	$13.04	$13.04
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-13.04	$0.00
07/13/2007	BILL	TAYLOR, KENT	$13.04	$13.04
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-13.04	$0.00
07/19/2006	BILL	TAYLOR, KENT	$13.04	$13.04
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-26.12	$0.00
07/01/2004	BILL	RICE, ORASA @	$13.06	$26.12
07/01/2003	BILL	RICE, ORASA @	$13.06	$13.06