Tax Account 010-37E-020

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Account Summary

Account ID	010-37E-020
Account Type	Real Estate
Location	0 SEC 33 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	$6.25	$34.63	$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
07/31/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10002	$-28.38	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$28.38	$28.38
04/10/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10000	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MCNEESE, KEITH & KAREN	$28.38	$28.38
08/09/2022	PAYMENT	MCNEESE, HAROLD CHECK BANK: WF INTERNET NUM: 022080923035307	$-28.38	$0.00
07/12/2022	BILL	MCNEESE, KEITH & KAREN	$28.38	$28.38
08/17/2021	PAYMENT	MCNEESE, HAROLD CHECK BANK: WF INTERNET NUM: 021081723038928	$-29.57	$0.00
07/14/2021	BILL	MCNEESE, KEITH & KAREN	$29.57	$29.57
07/22/2020	PAYMENT	MCNEESE, HAROLD CHECK NUM: 020072223018678	$-14.40	$0.00
07/15/2020	BILL	MCNEESE, KEITH & KAREN	$14.40	$14.40
07/30/2019	PAYMENT	MCNEESE, HAROLD CHECK BANK: WF INTERNET NUM: 019073023053980	$-14.40	$0.00
07/10/2019	BILL	MCNEESE, KEITH & KAREN	$14.40	$14.40
07/18/2018	PAYMENT	MCNEESE, HAROLD CHECK BANK: WF INTERNET NUM: 018071823023191	$-14.34	$0.00
07/09/2018	BILL	MCNEESE, KEITH & KAREN	$14.34	$14.34
07/14/2017	PAYMENT	MCNEESE, HAROLD CHECK BANK: WF INTERNET NUM: 017071423028782	$-13.04	$0.00
07/07/2017	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
07/14/2016	PAYMENT	HAROLD MCNEESE CHECK BANK: WF INTERNET NUM: 016071423030940	$-13.04	$0.00
07/08/2016	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
07/15/2015	PAYMENT	HAROLD MCNEESE CHECK BANK: WF INTERNET NUM: 015071523027326	$-13.04	$0.00
07/08/2015	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
07/24/2014	PAYMENT	HAROLD MCNEESE CHECK BANK: WF INTERNET NUM: 014072423023742	$-13.04	$0.00
07/10/2014	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
07/26/2013	PAYMENT	MCNEESE, HAROLD CHECK BANK: WF INTERNET NUM: 013072603067493	$-13.04	$0.00
07/16/2013	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
08/09/2012	PAYMENT	MCNEESE, HAROLD CHECK NUM: 1309	$-13.04	$0.00
07/10/2012	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
07/26/2011	PAYMENT	MCNEESE, HAROLD CHECK BANK: WF INTERNET NUM: 011072603053338	$-13.04	$0.00
07/14/2011	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
08/11/2010	PAYMENT	MCNEESE, HAROLD K CHECK NUM: 1248	$-13.04	$0.00
07/14/2010	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
07/27/2009	PAYMENT	MCNEESE, KEITH & KAREN CHECK NUM: 1179	$-13.04	$0.00
07/21/2009	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
08/18/2008	PAYMENT	MCNEESE, KEITH & KAREN CHECK NUM: 1135	$-13.04	$0.00
07/14/2008	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
08/15/2007	PAYMENT	MCNEESE, KEITH & KAREN CHECK NUM: 1049	$-13.04	$0.00
07/13/2007	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
08/15/2006	PAYMENT	MCNEESE, KEITH & KAREN CHECK NUM: 12449	$-13.04	$0.00
07/19/2006	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
08/11/2005	PAYMENT	MCNEESE, KEITH & KAREN CHECK NUM: 12345	$-13.04	$0.00
07/21/2005	BILL	MCNEESE, KEITH & KAREN	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCNEESE, KEITH & KAREN @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCNEESE, KEITH & KAREN @	$13.06	$13.06