Tax Account 010-37E-051

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Account Summary

Account ID	010-37E-051
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$584.10
Currently Due	$584.10

$584.10 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $584.10 (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	$42.02
Total	$380.70
Paid	$0.00
Balance	$380.70
Due	$584.10
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	$42.02	$338.68	$42.02	$0.00	$584.10	Pay $584.10 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$584.10
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$584.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$584.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.02	$24.93	$0.00	$68.00	$203.40
2022/2023 REAL ESTATE TAXES	$42.02	$17.29	$0.00	$63.86	$135.40
2021/2022 REAL ESTATE TAXES	$44.41	$22.32	$0.00	$71.54	$71.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.62	$35.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$15.78	$44.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.07	$584.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$583.03
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$581.35
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$544.35
07/10/2024	BILL	ELKO CO TREAS TR	$42.02	$244.35
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.07	$202.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$201.26
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.72	$200.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.72	$200.19
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$199.47
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.72	$192.47
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.72	$191.75
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$191.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$182.34
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.72	$179.40
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.72	$178.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$177.96
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.72	$175.44
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.72	$174.72
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.72	$174.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$173.28
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.72	$171.18
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.72	$170.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$169.74
08/01/2023	INTEREST	Monthly Interest	$0.72	$168.06
07/12/2023	BILL	WRIGHT, PALANI ET AL	$42.02	$167.34
07/03/2023	INTEREST	Monthly Interest	$0.72	$125.32
06/01/2023	INTEREST	Monthly Interest	$0.72	$124.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$123.88
05/01/2023	INTEREST	Monthly Interest	$0.37	$116.88
04/03/2023	INTEREST	Monthly Interest	$0.37	$116.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$116.14
03/01/2023	INTEREST	Monthly Interest	$0.37	$113.20
02/01/2023	INTEREST	Monthly Interest	$0.37	$112.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$112.46
01/03/2023	INTEREST	Monthly Interest	$0.37	$109.94
12/01/2022	INTEREST	Monthly Interest	$0.37	$109.57
11/01/2022	INTEREST	Monthly Interest	$0.37	$109.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$108.83
10/04/2022	INTEREST	Monthly Interest	$0.37	$106.73
09/01/2022	INTEREST	Monthly Interest	$0.37	$106.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$105.99
08/01/2022	INTEREST	Monthly Interest	$0.37	$104.31
07/12/2022	BILL	WRIGHT, PALANI ET AL	$42.02	$103.94
07/01/2022	INTEREST	Monthly Interest	$0.37	$61.92
06/01/2022	INTEREST	Monthly Interest	$0.37	$61.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	WRIGHT, PALANI ET AL	$44.41	$44.41
07/20/2020	PAYMENT	VAN WAGONER, SETH CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	WRIGHT, PALANI ET AL	$29.07	$29.07
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-2.03	$0.00
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.74	$2.03
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.45	$3.77
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-30.23	$5.22
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-11.67	$35.45
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.74	$47.12
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.45	$48.86
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-30.13	$50.31
03/31/2020	INTEREST	Monthly Interest	$0.24	$80.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$80.20
02/28/2020	INTEREST	Monthly Interest	$0.24	$78.17
01/31/2020	INTEREST	Monthly Interest	$0.24	$77.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$77.69
01/02/2020	INTEREST	Monthly Interest	$0.24	$75.95
12/02/2019	INTEREST	Monthly Interest	$0.24	$75.71
11/01/2019	INTEREST	Monthly Interest	$0.24	$75.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$75.23
10/01/2019	INTEREST	Monthly Interest	$0.24	$73.78
09/03/2019	INTEREST	Monthly Interest	$0.24	$73.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$73.30
08/01/2019	INTEREST	Monthly Interest	$0.24	$72.14
07/10/2019	BILL	WRIGHT, PALANI ET AL	$29.07	$71.90
07/01/2019	INTEREST	Monthly Interest	$0.24	$42.83
06/03/2019	INTEREST	Monthly Interest	$0.24	$42.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	WRIGHT, PALANI ET AL	$28.97	$28.97
07/13/2017	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 017071303046674	$-26.34	$0.00
07/07/2017	BILL	MORROW, CHARLES	$26.34	$26.34
07/14/2016	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 016071403046405	$-26.34	$0.00
07/08/2016	BILL	MORROW, CHARLES	$26.34	$26.34
07/28/2015	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 015072803071327	$-26.34	$0.00
07/08/2015	BILL	MORROW, CHARLES	$26.34	$26.34
08/04/2014	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 014080403086930	$-26.34	$0.00
07/10/2014	BILL	MORROW, CHARLES	$26.34	$26.34
07/29/2013	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 013072903046277	$-26.34	$0.00
07/16/2013	BILL	MORROW, CHARLES	$26.34	$26.34
08/10/2012	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 012081003069562	$-26.34	$0.00
07/10/2012	BILL	MORROW, CHARLES	$26.34	$26.34
07/25/2011	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 011072503039147	$-26.34	$0.00
07/14/2011	BILL	MORROW, CHARLES	$26.34	$26.34
07/27/2010	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 703163231	$-26.34	$0.00
07/14/2010	BILL	MORROW, CHARLES	$26.34	$26.34
08/06/2009	PAYMENT	MORROW, CHARLES CHECK NUM: 12336421	$-26.34	$0.00
07/21/2009	BILL	MORROW, CHARLES	$26.34	$26.34
07/28/2008	PAYMENT	MORROW, CHARLES CHECK NUM: 6338	$-26.34	$0.00
07/14/2008	BILL	MORROW, CHARLES	$26.34	$26.34
08/09/2007	PAYMENT	MORROW, CHARLES CHECK NUM: 5229	$-26.34	$0.00
07/13/2007	BILL	MORROW, CHARLES	$26.34	$26.34
08/29/2006	PAYMENT	MORROW, CHARLES CHECK NUM: 5202	$-26.34	$0.00
07/19/2006	BILL	MORROW, CHARLES	$26.34	$26.34
09/07/2005	PAYMENT	MORROW, CHARLES CHECK NUM: 5161	$-26.34	$0.00
07/21/2005	BILL	MORROW, CHARLES	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MORROW, CHARLES @	$26.37	$26.37
11/17/2003	PAYMENT	@	$-27.29	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.92	$27.29
07/01/2003	BILL	MORROW, CHARLES @	$26.37	$26.37