Tax Account 010-37C-041

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Account Summary

Account ID	010-37C-041
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). 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	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

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	$0.00	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MUSTANG LAND LLC	$28.38	$28.38
08/09/2023	PAYMENT	BRAITHWAITE, K CHECK NUM: 02237	$-28.38	$0.00
07/12/2023	BILL	BRAITHWAITE, KATHLEEN M TR	$28.38	$28.38
08/04/2022	PAYMENT	BRAITHWAITE, K CHECK NUM: 2140	$-28.38	$0.00
07/12/2022	BILL	BRAITHWAITE, KATHLEEN M TR	$28.38	$28.38
08/04/2021	PAYMENT	BRAITHWAITE, KATHLEEN M TR CHECK NUM: 2061	$-29.57	$0.00
07/14/2021	BILL	BRAITHWAITE, KATHLEEN M TR	$29.57	$29.57
08/10/2020	PAYMENT	BRAITHWAITE, J W & K CHECK NUM: 1950	$-14.40	$0.00
07/15/2020	BILL	BRAITHWAITE, KATHLEEN M TR	$14.40	$14.40
07/30/2019	PAYMENT	BRAITHWAITE, K & J W CHECK NUM: 2052	$-14.40	$0.00
07/10/2019	BILL	BRAITHWAITE, KATHLEEN M TR	$14.40	$14.40
07/23/2018	PAYMENT	BRAITHWAITE, KATHLEEN M & J W CHECK NUM: 6640	$-14.34	$0.00
07/09/2018	BILL	BRAITHWAITE, KATHLEEN M TR	$14.34	$14.34
07/27/2017	PAYMENT	BRAITHWAITE, KATHLEEN M & J W CHECK NUM: 1754	$-13.04	$0.00
07/07/2017	BILL	BRAITHWAITE, KATHLEEN M TR	$13.04	$13.04
07/25/2016	PAYMENT	BRAITHWAITE, KATHLEEN M & J W CHECK NUM: 1671	$-13.04	$0.00
07/08/2016	BILL	BRAITHWAITE, KATHLEEN M TR	$13.04	$13.04
07/24/2015	PAYMENT	BRAITHWAITE, JW & K CHECK NUM: 01582	$-13.04	$0.00
07/08/2015	BILL	BRAITHWAITE, KATHLEEN M TR	$13.04	$13.04
07/22/2014	PAYMENT	BRAITHWAITE, JAMES CREDIT: D BANK: OP INTERNET NUM: 77222P	$-13.04	$0.00
07/10/2014	BILL	BRAITHWAITE, KATHLEEN M TR	$13.04	$13.04
07/26/2013	PAYMENT	BRAITHWAITE, KATHLEEN M TR CHECK NUM: 6529	$-13.04	$0.00
07/16/2013	BILL	BRAITHWAITE, KATHLEEN M TR	$13.04	$13.04
07/17/2012	PAYMENT	BRAITHWAITE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 97674P	$-13.04	$0.00
07/10/2012	BILL	BRAITHWAITE, KATHLEEN M TR	$13.04	$13.04
07/19/2011	PAYMENT	KATHLEEN BRAITHWAITE CREDIT: D BANK: OP INTERNET NUM: 6796621	$-13.04	$0.00
07/14/2011	BILL	BRAITHWAITE, KATHLEEN M TR	$13.04	$13.04
08/17/2010	PAYMENT	BRAITHWAITE, KATHLEEN M TR CHECK NUM: 1053	$-13.04	$0.00
07/14/2010	BILL	BRAITHWAITE, KATHLEEN M TR	$13.04	$13.04
08/11/2009	PAYMENT	BRAITHWAITE FAMILY 2002 TR CHECK NUM: 2100	$-13.04	$0.00
07/21/2009	BILL	BRAITHWAITE, KATHLEEN M TR	$13.04	$13.04
08/07/2008	PAYMENT	BRAITHWAITE, KATHLEEN M TR CHECK NUM: 6288	$-13.04	$0.00
07/14/2008	BILL	BRAITHWAITE, KATHLEEN M TR	$13.04	$13.04
07/30/2007	PAYMENT	BRAITHWAITE FAMILY TRUST CHECK NUM: 1845	$-13.04	$0.00
07/13/2007	BILL	BRAITHWAITE, KATHLEEN M TR	$13.04	$13.04
08/15/2006	PAYMENT	SMITH, GERALD & JANICE CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	SMITH, GERALD & JANICE	$13.04	$13.04
08/25/2005	PAYMENT	SMITH, GERALD & JANICE CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	SMITH, GERALD & JANICE	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SMITH, GERALD & JANICE @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SMITH, GERALD & JANICE @	$13.06	$13.06