Tax Account 010-36I-053

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Account Summary

Account ID	010-36I-053
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	$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	$0.60	$15.00	$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
08/12/2024	PAYMENT	"MICHAEL BREINER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	BREINER, MICHAEL G & LINDA L	$28.38	$28.38
08/09/2023	PAYMENT	LINDA L BREINER CHECK NUM: 023080903068779	$-28.38	$0.00
07/12/2023	BILL	BREINER, MICHAEL G & LINDA L	$28.38	$28.38
07/22/2022	PAYMENT	LINDA L BREINER CHECK BANK: WF INTERNET NUM: 022072203108991	$-28.38	$0.00
07/12/2022	BILL	BREINER, MICHAEL G & LINDA L	$28.38	$28.38
08/12/2021	PAYMENT	LINDA L BREINER CHECK BANK: WF INTERNET NUM: 021081203083708	$-14.00	$0.00
07/28/2021	PAYMENT	LINDA L BREINER CHECK BANK: WF INTERNET NUM: 021072803090622	$-1.57	$14.00
07/16/2021	PAYMENT	LINDA L BRIENER CHECK NUM: 021070103132770	$-14.00	$15.57
07/14/2021	BILL	BREINER, MICHAEL G & LINDA L	$29.57	$29.57
07/29/2020	PAYMENT	BREINER, LINDA L CHECK NUM: 020072903094325	$-15.00	$0.00
07/29/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.60	$15.00
07/15/2020	BILL	BREINER, MICHAEL G & LINDA L	$14.40	$14.40
08/12/2019	PAYMENT	BREINER, LINDA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-14.40	$0.00
07/10/2019	BILL	BREINER, MICHAEL G & LINDA L	$14.40	$14.40
08/22/2018	PAYMENT	BREINER, LINDA L CHECK NUM: 018082203040615	$-14.34	$0.00
07/09/2018	BILL	BREINER, MICHAEL G & LINDA L	$14.34	$14.34
07/21/2017	PAYMENT	BREINER, LINDA L CHECK NUM: 017072103065306	$-13.04	$0.00
07/07/2017	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
07/18/2016	PAYMENT	BREINER, LINDA L CHECK NUM: 016071803053057	$-13.04	$0.00
07/08/2016	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
08/10/2015	PAYMENT	BREINER, LINDA L CHECK NUM: 015081003060126	$-13.04	$0.00
07/08/2015	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
08/06/2014	PAYMENT	BREINER, LINDA L CHECK NUM: EBOX PYMT	$-13.04	$0.00
07/10/2014	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
08/06/2013	PAYMENT	BREINER, LINDA L CHECK NUM: 013080603093162	$-13.04	$0.00
07/16/2013	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
07/27/2012	PAYMENT	BREINER, LINDA L CHECK NUM: 012072703057140	$-13.04	$0.00
07/10/2012	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
08/05/2011	PAYMENT	BREINER, LINDA L CHECK NUM: 011080503064504	$-13.04	$0.00
07/14/2011	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
04/15/2011	PAYMENT	LINDA L BREINER CREDIT: D BANK: OP INTERNET NUM: 923732	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
03/10/2010	PAYMENT	LINDA BREINER CREDIT: D BANK: INTERNET PMT	$-14.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
10/27/2008	PAYMENT	BACK STREET PARLOUR CHECK NUM: 2059	$-14.21	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
08/28/2007	PAYMENT	BREINER, LINDA L CHECK NUM: 1940	$-13.04	$0.00
07/13/2007	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
08/22/2006	PAYMENT	BREINER, MICHAEL G & LINDA L CHECK NUM: 1863	$-13.04	$0.00
07/19/2006	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
08/30/2005	PAYMENT	BREINER, MICHAEL G & LINDA L CHECK NUM: 1797	$-13.04	$0.00
07/21/2005	BILL	BREINER, MICHAEL G & LINDA L	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BREINER, MICHAEL G & L @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BREINER, MICHAEL G & L @	$13.06	$13.06