Tax Account 010-37D-057

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Account Summary

Account ID	010-37D-057
Account Type	Real Estate
Location	0 SEC 27 TWP 40N 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	$1.14	$29.52	$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	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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
07/17/2024	PAYMENT	TRACEY LOPP ONLINE	$-28.38	$0.00
07/10/2024	BILL	LOPP, TRACEY JENNIFER ET AL	$28.38	$28.38
09/12/2023	PAYMENT	TRACEY LOPP CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	LOPP, GEORGE T & VIOLET A	$28.38	$28.38
09/12/2022	PAYMENT	LOPP, TRACEY JENNIFER CREDIT: D BANK: OP INTERNET NUM: 009085	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	LOPP, GEORGE T & VIOLET A	$28.38	$28.38
07/27/2021	PAYMENT	LOPP, TRACEY CREDIT: D BANK: OP INTERNET NUM: 06746D	$-29.57	$0.00
07/14/2021	BILL	LOPP, GEORGE T & VIOLET A	$29.57	$29.57
12/22/2020	PAYMENT	TRACEY J LOPP CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	LOPP, GEORGE T & VIOLET A	$14.40	$14.40
03/05/2020	PAYMENT	TRACEY J LOPP CHECK NUM: ACH	$-0.86	$0.00
03/05/2020	PAYMENT	TRACEY J LOPP CHECK NUM: ACH	$-0.72	$0.86
03/05/2020	PAYMENT	TRACEY J LOPP CHECK NUM: ACH	$-14.98	$1.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	LOPP, GEORGE T & VIOLET A	$14.40	$14.40
11/29/2018	PAYMENT	LOPP, TRACEY J CREDIT: D BANK: OP INTERNET NUM: 028701	$-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	LOPP, GEORGE T & VIOLET A	$14.34	$14.34
01/08/2018	PAYMENT	LOPP, TRACEY CREDIT: D BANK: OP INTERNET NUM: 005137	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	LOPP, GEORGE T & VIOLET A	$13.04	$13.04
12/05/2016	PAYMENT	LOPP, TRACEY CREDIT: D NUM: OPVISA 04526C	$-14.21	$0.00
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	LOPP, GEORGE T & VIOLET A	$13.04	$13.04
02/04/2016	PAYMENT	LOPP, TRACEY CREDIT: D BANK: OP INTERNET NUM: 003427	$-14.99	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	LOPP, GEORGE T & VIOLET A	$13.04	$13.04
11/06/2014	PAYMENT	LOPP, TRACEY J CREDIT: D BANK: OP INTERNET NUM: 09007B	$-14.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	LOPP, GEORGE T & VIOLET A	$13.04	$13.04
04/28/2014	PAYMENT	LOPP, TRACEY J CREDIT: D BANK: OP INTERNET NUM: 903149	$-40.01	$0.00
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	LOPP, GEORGE T & VIOLET A	$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	LOPP, GEORGE T & VIOLET A	$13.04	$13.04
04/26/2012	PAYMENT	LOPP, TRACEY CHECK BANK: OP INTERNET NUM: 99698215	$-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	LOPP, GEORGE T & VIOLET A	$13.04	$13.04
04/12/2011	PAYMENT	VIOLET A LOPP CHECK BANK: WF INTERNET NUM: 011041218048859	$-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	LOPP, GEORGE T & VIOLET A	$13.04	$13.04
09/04/2009	PAYMENT	LOPP, GEORGE T & VIOLET A CHECK NUM: 2046	$-13.04	$0.00
07/21/2009	BILL	LOPP, GEORGE T & VIOLET A	$13.04	$13.04
08/11/2008	PAYMENT	LOPP, GEORGE T & VIOLET A CHECK NUM: 1848	$-13.04	$0.00
07/14/2008	BILL	LOPP, GEORGE T & VIOLET A	$13.04	$13.04
08/13/2007	PAYMENT	LOPP, GEORGE T & VIOLET A CHECK NUM: 1762	$-13.04	$0.00
07/13/2007	BILL	LOPP, GEORGE T & VIOLET A	$13.04	$13.04
08/18/2006	PAYMENT	LOPP, GEORGE T & VIOLET A CHECK NUM: 1943	$-13.04	$0.00
07/19/2006	BILL	LOPP, GEORGE T & VIOLET A	$13.04	$13.04
08/17/2005	PAYMENT	LOPP, VIOLET A CHECK NUM: 1880	$-13.04	$0.00
07/21/2005	BILL	LOPP, GEORGE T & VIOLET A	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LOPP, GEORGE T & VIOLE @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LOPP, GEORGE T & VIOLE @	$13.06	$13.06