Tax Account 010-36G-033

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Account Summary

Account ID	010-36G-033
Account Type	Real Estate
Location	0 SEC 15 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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
08/05/2024	PAYMENT	ROBERTS, DONALD C CASH	$-69.04	$0.00
07/10/2024	BILL	ROBERTS, DONALD C ET AL	$69.04	$69.04
08/01/2023	PAYMENT	ROBERTS, MAUREEN T CASH BANK: OP INTERNET	$-69.04	$0.00
07/12/2023	BILL	MENICHINI, DEWEY J TR	$69.04	$69.04
08/05/2022	PAYMENT	ROBERTDS, DAVID A CHECK NUM: 1149	$-69.04	$0.00
07/12/2022	BILL	MENICHINI, DEWEY J TR	$69.04	$69.04
08/03/2021	PAYMENT	ROBERTS, DAVID CHECK NUM: 127	$-73.82	$0.00
07/14/2021	BILL	MENICHINI, DEWEY J TR	$73.82	$73.82
08/05/2020	PAYMENT	ROBERTS, MAUREEN THERESA CHECK NUM: 2164	$-58.14	$0.00
07/15/2020	BILL	MENICHINI, DEWEY J TR	$58.14	$58.14
08/15/2019	PAYMENT	ROBERTS, MAUREEN THERESA CHECK NUM: 2238	$-58.14	$0.00
07/10/2019	BILL	MENICHINI, DEWEY J TR	$58.14	$58.14
08/06/2018	PAYMENT	ROBERTS, MARUEEN T CHECK NUM: 2129	$-57.93	$0.00
07/09/2018	BILL	MENICHINI, DEWEY J TR	$57.93	$57.93
11/07/2017	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 2227	$-4.74	$0.00
10/23/2017	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 2216	$-52.68	$4.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
05/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1971	$-52.68	$0.00
05/01/2017	AMENDMENT	Too small to rebill	$-2.47	$52.68
05/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1971	$52.68	$55.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$2.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$2.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.21
10/11/2016	VOID	ROBERTS, MAUREEN T CHECK NUM: 1971	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
08/06/2015	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 1287	$-52.68	$0.00
07/08/2015	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
09/25/2014	PAYMENT	ROBERTS, MAUREEN CHECK NUM: 2471	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
08/23/2013	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 2252	$-52.68	$0.00
07/16/2013	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
08/06/2012	PAYMENT	ROBERTS, MAUREEN CHECK NUM: 2105	$-52.68	$0.00
07/10/2012	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
08/11/2011	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 2408	$-52.68	$0.00
07/14/2011	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
08/19/2010	PAYMENT	MAUREEN T ROBERTS CHECK NUM: 2185	$-52.68	$0.00
07/14/2010	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
08/31/2009	PAYMENT	MAUREEN T ROBERTS CHECK NUM: 1907	$-52.68	$0.00
07/21/2009	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
12/22/2008	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 1461	$-57.42	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
07/25/2007	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 1189	$-52.68	$0.00
07/13/2007	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
08/29/2006	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 1313	$-52.68	$0.00
07/19/2006	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
08/23/2005	PAYMENT	MAUREEN T ROBERTS CHECK NUM: 441	$-52.68	$0.00
07/21/2005	BILL	MENICHINI, DEWEY J TR	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MENICHINI, DEWEY J TR @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MENICHINI, DEWEY J TR @	$52.75	$52.75