Tax Account 010-36I-024

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Account Summary

Account ID	010-36I-024
Account Type	Real Estate
Location	0 SEC 21 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	$13.25	$41.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$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
07/31/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10002	$-28.38	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$28.38	$28.38
05/13/2024	PAYMENT	BLAKE BROADFOOT ONLINE	$-41.63	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	GOMEZ, CARLOS A ET AL	$28.38	$28.38
09/12/2022	PAYMENT	GOMEZ, CARLOS CHECK NUM: OP INTERNET	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	GOMEZ, CARLOS A ET AL	$28.38	$28.38
08/09/2021	PAYMENT	GOMEZ, CARLOS CREDIT: D BANK: OP INTERNET NUM: 43529Y	$-29.57	$0.00
07/14/2021	BILL	GOMEZ, CARLOS A ET AL	$29.57	$29.57
08/21/2020	PAYMENT	CARLOS A GOMEZ CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	GOMEZ, CARLOS A ET AL	$14.40	$14.40
08/21/2019	PAYMENT	GOMEZ, JULIAN CREDIT: D BANK: OP INTERNET NUM: 105480	$-14.40	$0.00
07/10/2019	BILL	GOMEZ, CARLOS A ET AL	$14.40	$14.40
08/22/2018	PAYMENT	GOMEZ, CARLOS CREDIT: D BANK: OP INTERNET NUM: 14129P	$-14.34	$0.00
07/09/2018	BILL	GOMEZ, CARLOS A ET AL	$14.34	$14.34
07/31/2017	PAYMENT	GOMEZ, CARLOS A CREDIT: D BANK: OP INTERNET NUM: 123281	$-13.04	$0.00
07/07/2017	BILL	GOMEZ, CARLOS A ET AL	$13.04	$13.04
07/26/2016	PAYMENT	GOMEZ, CARLOS A CREDIT: D BANK: OP INTERNET NUM: 160880	$-13.04	$0.00
07/08/2016	BILL	GOMEZ, CARLOS A ET AL	$13.04	$13.04
07/15/2015	PAYMENT	GOMEZ, CARLOS A CREDIT: D BANK: OP INTERNET NUM: 01422R	$-13.04	$0.00
07/08/2015	BILL	GOMEZ, CARLOS A ET AL	$13.04	$13.04
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.04	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/02/2013	PAYMENT	OSORIA, RON CREDIT: D BANK: OP INTERNET NUM: 779199	$-13.04	$0.00
07/16/2013	BILL	OSORIA, RONALD G	$13.04	$13.04
07/30/2012	PAYMENT	OSORIA, MICHELE L & RON CHECK NUM: 1693	$-13.04	$0.00
07/10/2012	BILL	OSORIA, RONALD G	$13.04	$13.04
08/12/2011	PAYMENT	OSORIA, RONALD G CHECK NUM: 1421	$-13.04	$0.00
07/14/2011	BILL	OSORIA, RONALD G	$13.04	$13.04
08/03/2010	PAYMENT	MICHELE LYNN OSORIA CREDIT: D BANK: OP INTERNET NUM: 340556	$-13.04	$0.00
07/14/2010	BILL	OSORIA, RONALD G	$13.04	$13.04
08/25/2009	PAYMENT	MICHELE L GEER CHECK NUM: 1082	$-13.04	$0.00
07/21/2009	BILL	OSORIA, RONALD G	$13.04	$13.04
08/14/2008	PAYMENT	OSORIA, RONALD G CHECK NUM: 738	$-13.04	$0.00
07/14/2008	BILL	OSORIA, RONALD G	$13.04	$13.04
10/18/2007	PAYMENT	GEER, MICHELE CHECK NUM: 606	$-13.04	$0.00
10/18/2007	AMENDMENT	REMOVE PEN	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	OSORIA, RONEAL G	$13.04	$13.04
09/05/2006	PAYMENT	OSORIA, RONEAL G CHECK NUM: 10538	$-13.04	$0.00
07/19/2006	BILL	OSORIA, RONEAL G	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10455	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.17	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10455	$13.04	$14.21
10/27/2005	VOID	OSORIA, RONEAL G CHECK NUM: 10455	$-13.04	$1.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	OSORIA, RONEAL G	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	OSORIA, RONEAL G @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	OSORIA, RONEAL G @	$13.06	$13.06