Tax Account 010-36K-033

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Owners

ELKO CO TREAS TR
571 IDAHO ST RM 101
ELKO, NV 89801-3715

Account Summary

Account ID	010-36K-033
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 68E MDB&M
Balance	$528.56
Currently Due	$528.56

Account ID

010-36K-033

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 68E MDB&M

Balance

$528.56

Currently Due

$528.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$41.38
Paid	$0.00
Balance	$41.38
Due	$528.56
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$41.38

Paid

$0.00

Balance

$41.38

Due

$528.56

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$516.70
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$518.12
3	01/05/2026	01/15/2026	Due	$0.00	$10.44	$0.00	$0.00	$0.00	$528.56
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$528.56

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.38	$361.89	$1.43	$0.00	$391.70	$487.18
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$4.55	$0.00	$46.18	$95.48
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$6.95	$0.00	$49.30	$49.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.57	$3.96	$0.00	$33.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.09	$0.00	$18.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.34	$0.00	$15.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$0.00	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.08	$0.00	$23.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$8.71	$0.00	$21.75	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$12.17	$0.00	$25.21	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.72	$528.56
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.72	$527.84
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$10.44	$527.12
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$516.68
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.72	$515.26
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$514.54
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.72	$513.40
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$512.68
07/11/2025	BILL	ELKO CO TREAS TR	$28.38	$212.68
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.41	$184.30
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.48	$182.89
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$182.41
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.48	$145.41
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$144.93
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.48	$137.93
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$137.45
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$136.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$125.33
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$123.34
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$122.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$122.38
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$120.68
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$120.20
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$119.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$119.24
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$117.82
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$117.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$116.86
07/10/2024	BILL	ORAVETZ, LEIGH STEPHANIE	$28.38	$115.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.14
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.14
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$78.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$78.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.67
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$76.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	ORAVETZ, LEIGH STEPHANIE	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ORAVETZ, LEIGH STEPHANIE	$28.38	$28.38
10/18/2021	PAYMENT	STATEMENT ART G CHECK NUM: 021101803104689	$-58.39	$0.00
10/18/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.78	$58.39
10/18/2021	AMENDMENT	REVERSE PEN FOR EBOX PYMT	$-1.48	$55.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$57.09
10/01/2021	INTEREST	Monthly Interest	$0.16	$55.61
09/01/2021	INTEREST	Monthly Interest	$0.16	$55.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$55.29
08/02/2021	INTEREST	Monthly Interest	$0.16	$54.11
07/14/2021	BILL	ORAVETZ, LEIGH STEPHANIE	$29.57	$53.95
07/02/2021	INTEREST	Monthly Interest	$0.16	$24.38
05/31/2021	INTEREST	Monthly Interest	$0.04	$24.22
04/30/2021	INTEREST	Monthly Interest	$0.04	$24.18
03/31/2021	INTEREST	Monthly Interest	$0.04	$24.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$24.10
02/26/2021	INTEREST	Monthly Interest	$0.04	$23.09
01/29/2021	INTEREST	Monthly Interest	$0.04	$23.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$23.01
12/31/2020	INTEREST	Monthly Interest	$0.04	$22.15
11/30/2020	INTEREST	Monthly Interest	$0.04	$22.11
10/29/2020	INTEREST	Monthly Interest	$0.04	$22.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$22.03
09/30/2020	INTEREST	Monthly Interest	$0.04	$21.31
08/31/2020	INTEREST	Monthly Interest	$0.04	$21.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$21.23
07/15/2020	BILL	ORAVETZ, LEIGH STEPHANIE	$14.40	$20.65
07/15/2020	INTEREST	Monthly Interest	$0.04	$6.25
06/30/2020	INTEREST	Monthly Interest	$0.04	$6.21
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.04	$6.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.35	$6.13
02/28/2020	INTEREST	Monthly Interest	$0.00	$5.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.30	$5.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.25	$5.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$5.23
07/11/2019	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 6776	$-9.37	$5.03
07/10/2019	BILL	ORAVETZ, LEIGH STEPHANIE	$14.40	$14.40
12/05/2018	PAYMENT	STATEMENT ART GALLERY CHECK NUM: 018120503078290	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	ORAVETZ, LEIGH STEPHANIE	$14.34	$14.34
08/02/2017	PAYMENT	STATEMENT ART G CHECK NUM: 017080203081483	$-36.16	$0.00
08/02/2017	AMENDMENT	Too small to rebill	$-0.11	$36.16
08/02/2017	ADJUSTMENT	Adjust off monthly interest BANK: WF INTERNET NUM: 017080203081483	$36.16	$36.27
08/02/2017	VOID	STATEMENT ART G CHECK BANK: WF INTERNET NUM: 017080203081483	$-36.16	$0.11
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	ORAVETZ, LEIGH STEPHANIE	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	ORAVETZ, LEIGH STEPHANIE	$13.04	$13.04
08/04/2015	PAYMENT	DAMNED INK STUDIOS CHECK NUM: 23396566	$-13.04	$0.00
07/08/2015	BILL	ORAVETZ, LEIGH STEPHANIE	$13.04	$13.04
03/16/2015	PAYMENT	DAMNED INK STUDIOS CHECK NUM: 0096106982	$-60.00	$0.00
03/16/2015	AMENDMENT	Too small to rebill	$-2.14	$60.00
03/16/2015	ADJUSTMENT	Too small to rebill NUM: 0096106982	$60.00	$62.14
03/13/2015	VOID	Amend: Auto Restore Payment CHECK NUM: 0096106982	$-60.00	$2.14
03/13/2015	AMENDMENT	Too small to rebill	$-2.13	$62.14
03/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0096106982	$60.00	$64.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.18	$4.27
02/17/2015	VOID	DAMNED INK STUDIOS CHECK NUM: 0096106982	$-60.00	$4.09
02/02/2015	INTEREST	Monthly Interest	$0.22	$64.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$63.87
01/02/2015	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2014	INTEREST	Monthly Interest	$0.22	$62.87
11/03/2014	INTEREST	Monthly Interest	$0.22	$62.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$62.43
10/01/2014	INTEREST	Monthly Interest	$0.22	$61.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$61.56
09/02/2014	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2014	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2014	BILL	ORAVETZ, LEIGH STEPHANIE	$13.04	$60.60
07/01/2014	INTEREST	Monthly Interest	$0.22	$47.56
06/02/2014	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$39.90
03/03/2014	INTEREST	Monthly Interest	$0.11	$38.99
02/03/2014	INTEREST	Monthly Interest	$0.11	$38.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$38.77
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	ORAVETZ, LEIGH STEPHANIE	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	ORAVETZ, LEIGH STEPHANIE	$13.04	$13.04
03/30/2012	PAYMENT	DAMNED INK STUDIOS CHECK NUM: 5513933	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	ORAVETZ, LEIGH STEPHANIE	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 86864931	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.20	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 86864931	$13.04	$14.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.20
11/01/2010	VOID	DAMNED INK STUDIOS CHECK NUM: 86864931	$-13.04	$1.17
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	ORAVETZ, LEIGH STEPHANIE	$13.04	$13.04
10/01/2009	PAYMENT	ORAVETZ, LEIGH STEPHANIE CHECK NUM: 6952	$-13.04	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	ORAVETZ, LEIGH STEPHANIE	$13.04	$13.04
08/12/2008	PAYMENT	ORAVETZ, LEIGH STEPHANIE CHECK NUM: 950928	$-13.04	$0.00
07/14/2008	BILL	ORAVETZ, LEIGH STEPHANIE	$13.04	$13.04
08/17/2007	PAYMENT	ORAVETZ, LEIGH STEPHANIE CHECK NUM: 59336087	$-13.04	$0.00
07/13/2007	BILL	ORAVETZ, LEIGH STEPHANIE	$13.04	$13.04
09/20/2006	PAYMENT	ORAVETZ, LEIGH STEPHANIE CHECK NUM: 202335911	$-13.04	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	ORAVETZ, LEIGH STEPHANIE	$13.04	$13.04
11/21/2005	PAYMENT	ORAVETZ, LEIGH STEPHANIE CREDIT: B NUM: 8413	$-14.21	$0.00
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	ORAVETZ, LEIGH STEPHANIE	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ORAVETZ, LEIGH STEPHAN @	$13.06	$13.06
09/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ORAVETZ, LEIGH STEPHAN @	$13.06	$13.06