Tax Account 010-37C-037

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Owners

ADAMEC, VERONIKA L ET AL
ZABORI #34
PROTIVIN 39811

LOPAUROVA, VERONIKA L ET AL

200032081

Account Summary

Account ID	010-37C-037
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37C-037

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.55
Total	$60.55
Paid	$60.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.55

Total

$60.55

Paid

$60.55

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	$60.55	$0.00	$60.55	$60.55	$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	$60.55	$0.00	$60.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.55	$0.00	$60.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$49.00	$0.00	$49.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$49.00	$1.96	$50.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.83	$0.00	$48.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$44.40	$4.00	$48.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.40	$1.78	$46.18	$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	VERONIKA LOPAUR EBOX WF - 024080603110942	$-60.55	$0.00
07/10/2024	BILL	ADAMEC, VERONIKA L ET AL	$60.55	$60.55
08/01/2023	PAYMENT	LOPAUROVA, VERONIKA L CREDIT: D BANK: OP INTERNET NUM: 031626	$-60.55	$0.00
07/12/2023	BILL	ADAMEC, VERONIKA L ET AL	$60.55	$60.55
07/26/2022	PAYMENT	VERONIKA LOPAUR CHECK BANK: WF INTERNET NUM: 022072603109352	$-60.55	$0.00
07/12/2022	BILL	ADAMEC, VERONIKA L ET AL	$60.55	$60.55
08/03/2021	PAYMENT	VERONIKA LOPAUR CHECK BANK: WF INTERNET NUM: 021080303177685	$-64.58	$0.00
07/14/2021	BILL	ADAMEC, VERONIKA L ET AL	$64.58	$64.58
08/05/2020	PAYMENT	LOPAUR, VERONIKA CHECK NUM: 020080503133571	$-49.00	$0.00
07/15/2020	BILL	ADAMEC, VERONIKA L ET AL	$49.00	$49.00
09/30/2019	PAYMENT	LOPAUROVA, VERONIKA CHECK NUM: 0035198585	$-50.96	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$50.96
07/10/2019	BILL	ADAMEC, VERONIKA L ET AL	$49.00	$49.00
07/24/2018	PAYMENT	VERONIKA LOPAUR CHECK BANK: WF INTERNET NUM: 018072403067422	$-48.83	$0.00
07/09/2018	BILL	ADAMEC, VERONIKA L ET AL	$48.83	$48.83
10/31/2017	PAYMENT	VERONIKA LOPAUR CHECK BANK: WF INTERNET NUM: 017103103092221	$-48.40	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.22	$48.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$46.18
07/07/2017	BILL	ADAMEC, VERONIKA L ET AL	$44.40	$44.40
08/26/2016	PAYMENT	LOPAUROVA, VERONIKA CHECK NUM: 0037376797	$-44.40	$0.00
07/08/2016	BILL	ADAMEC, VERONIKA L	$44.40	$44.40
08/24/2015	PAYMENT	LOPAUROVA, VERONIKA L CHECK NUM: 0027507462	$-44.40	$0.00
07/08/2015	BILL	ADAMEC, VERONIKA L	$44.40	$44.40
09/22/2014	PAYMENT	LOPAUROV+â-í, VERONIKA LUDMILA CHECK BANK: OP INTERNET NUM: 109871017	$-46.18	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$46.18
07/10/2014	BILL	ADAMEC, VERONIKA L	$44.40	$44.40
02/20/2014	PAYMENT	LOPAUROVA, VERONIKA L CHECK BANK: OP INTERNET NUM: 107063539	$-51.06	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.66	$51.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.22	$48.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$46.18
07/16/2013	BILL	ADAMEC, VERONIKA L	$44.40	$44.40
12/17/2012	PAYMENT	LOPAUROVA, VERONIKA LUDMILA CHECK BANK: OP INTERNET NUM: 102078642	$-48.40	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.22	$48.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$46.18
07/10/2012	BILL	ADAMEC, VERONIKA L	$44.40	$44.40
11/28/2011	PAYMENT	LOPAUROVA, VERONIKA CHECK BANK: OP INTERNET NUM: 98006731	$-48.40	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.22	$48.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$46.18
07/14/2011	BILL	ADAMEC, VERONIKA L	$44.40	$44.40
12/01/2010	PAYMENT	LOPAUROVA, VERONIKA L CHECK NUM: 98609721	$-48.40	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.22	$48.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$46.18
07/14/2010	BILL	ADAMEC, VERONIKA L	$44.40	$44.40
10/27/2009	PAYMENT	ADAMEC, VERONIKA L CHECK NUM: 32213	$-46.18	$0.00
10/27/2009	AMENDMENT	REMOVE PEN TO SMALL	$-2.22	$46.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.22	$48.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.78	$46.18
07/21/2009	BILL	ADAMEC, VERONIKA L	$44.40	$44.40
10/27/2008	PAYMENT	VERONIKA LOPAUROVA CHECK NUM: 113955751	$-48.40	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.22	$48.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$46.18
07/14/2008	BILL	ADAMEC, VERONIKA L	$44.40	$44.40
09/05/2007	PAYMENT	LOPAUROVA, VERONIKA CHECK NUM: 28745122	$-44.40	$0.00
07/13/2007	BILL	ADAMEC, VERONIKA L	$44.40	$44.40
08/31/2006	PAYMENT	ADAMEC, VERONIKA L CHECK NUM: 5174	$-44.40	$0.00
07/19/2006	BILL	ADAMEC, VERONIKA L	$44.40	$44.40
12/27/2005	PAYMENT	LOPAUROVA, VERONIKA L CHECK NUM: 100179747	$-48.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.22	$48.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.78	$46.18
07/21/2005	BILL	ADAMEC, VERONIKA L	$44.40	$44.40
07/27/2004	PAYMENT	@	$-44.46	$0.00
07/01/2004	BILL	ADAMEC, VERONIKA L @	$44.46	$44.46
08/26/2003	PAYMENT	@	$-44.46	$0.00
07/01/2003	BILL	ADAMEC, VERONIKA L @	$44.46	$44.46