Tax Account 010-37D-060

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Account Summary

Account ID	010-37D-060
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	$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	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
08/05/2024	PAYMENT	"MATTHEW NOWAKOWSKI" ONLINE	$-28.38	$0.00
07/10/2024	BILL	NOWAKOWSKI, MATTHEW	$28.38	$28.38
08/08/2023	PAYMENT	KNIGHT, PRUDENCE ET AL CHECK NUM: 1472	$-28.38	$0.00
07/12/2023	BILL	KNIGHT, PRUDENCE ET AL	$28.38	$28.38
07/25/2022	PAYMENT	KNIGHT, P CHECK NUM: 1441	$-28.38	$0.00
07/12/2022	BILL	KNIGHT, PRUDENCE ET AL	$28.38	$28.38
08/18/2021	PAYMENT	KNIGHT, P CHECK NUM: 1381	$-29.57	$0.00
07/14/2021	BILL	KNIGHT, PRUDENCE ET AL	$29.57	$29.57
07/24/2020	PAYMENT	KNIGHT, P CHECK NUM: 1299	$-14.40	$0.00
07/15/2020	BILL	KNIGHT, PRUDENCE ET AL	$14.40	$14.40
07/29/2019	PAYMENT	KNIGHT, P CHECK NUM: 1237	$-14.40	$0.00
07/10/2019	BILL	KNIGHT, PRUDENCE ET AL	$14.40	$14.40
07/30/2018	PAYMENT	KNIGHT, P CHECK NUM: 1156	$-14.34	$0.00
07/09/2018	BILL	KNIGHT, PRUDENCE ET AL	$14.34	$14.34
07/27/2017	PAYMENT	KNIGHT, P CHECK NUM: 1077	$-13.04	$0.00
07/07/2017	BILL	KNIGHT, PRUDENCE	$13.04	$13.04
07/21/2016	PAYMENT	KNIGHT, P & P JARMAN CHECK NUM: 1574	$-13.04	$0.00
07/08/2016	BILL	KNIGHT, PRUDENCE	$13.04	$13.04
07/27/2015	PAYMENT	JARMAN, PEGGY CHECK NUM: 1021	$-13.04	$0.00
07/08/2015	BILL	HEDRICK, GENEVIEVE M	$13.04	$13.04
08/14/2014	PAYMENT	JARMIN, PEGGY CHECK NUM: 1005	$-13.04	$0.00
07/10/2014	BILL	HEDRICK, GENEVIEVE M	$13.04	$13.04
08/01/2013	PAYMENT	HEDRICK, GENEVIEVE M CHECK NUM: 409	$-13.04	$0.00
07/16/2013	BILL	HEDRICK, GENEVIEVE M	$13.04	$13.04
07/18/2012	PAYMENT	KNIGHT, PRUDENCE A & JARMAN,PE CHECK NUM: 1223	$-13.04	$0.00
07/10/2012	BILL	HEDRICK, GENEVIEVE M	$13.04	$13.04
08/03/2011	PAYMENT	KNIGHT, PRUDENCE A & PEGGY JAR CHECK NUM: 1123	$-13.04	$0.00
07/14/2011	BILL	HEDRICK, GENEVIEVE M	$13.04	$13.04
08/12/2010	PAYMENT	KNIGHT, PRUDENCE & PEGGY CHECK NUM: 1024	$-13.04	$0.00
07/14/2010	BILL	HEDRICK, GENEVIEVE M	$13.04	$13.04
08/21/2009	PAYMENT	HEDRICK, GENEVIEVE M CHECK NUM: 915	$-13.04	$0.00
07/21/2009	BILL	HEDRICK, GENEVIEVE M	$13.04	$13.04
07/25/2008	PAYMENT	PRUDENCE A KNIGHT CHECK NUM: 132	$-13.04	$0.00
07/14/2008	BILL	HEDRICK, GENEVIEVE M	$13.04	$13.04
09/13/2007	PAYMENT	PRIDENCE A KNIGHT CHECK NUM: 552	$-37.61	$0.00
09/13/2007	AMENDMENT	adjust pen	$0.71	$37.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$36.90
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	HEDRICK, GENEVIEVE M	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HEDRICK, GENEVIEVE M	$13.04	$13.04
08/31/2005	PAYMENT	HEDRICK, GENEVIEVE M CHECK NUM: 1217	$-13.04	$0.00
07/21/2005	BILL	HEDRICK, GENEVIEVE M	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HEDRICK, GENEVIEVE M @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HEDRICK, GENEVIEVE M @	$13.06	$13.06