Tax Account 010-37E-053

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	010-37E-053
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	$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
08/20/2024	PAYMENT	"PAULA JEAN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	JEAN, JAMES S & PAULA TR	$28.38	$28.38
08/15/2023	PAYMENT	JEAN, JAMES S & PAULA TR CHECK NUM: 1129	$-28.38	$0.00
07/12/2023	BILL	JEAN, JAMES S & PAULA TR	$28.38	$28.38
08/29/2022	PAYMENT	JEAN, PAULA CHECK NUM: 1003	$-28.38	$0.00
07/12/2022	BILL	JEAN, JAMES S & PAULA TR	$28.38	$28.38
09/13/2021	PAYMENT	JEAN, PAULA CHECK NUM: 1026	$-29.57	$0.00
09/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	JEAN, JAMES S & PAULA TR	$29.57	$29.57
08/06/2020	PAYMENT	JEAN, PAULA CHECK NUM: 020080610021243	$-14.40	$0.00
07/15/2020	BILL	JEAN, JAMES S & PAULA TR	$14.40	$14.40
08/19/2019	PAYMENT	JEAN, PAULA CREDIT: D BANK: OP INTERNET NUM: 416114	$-14.40	$0.00
07/10/2019	BILL	JEAN, JAMES S & PAULA TR	$14.40	$14.40
08/20/2018	PAYMENT	JEAN, PAULA CREDIT: D BANK: OP INTERNET NUM: 819150	$-14.34	$0.00
07/09/2018	BILL	JEAN, JAMES S & PAULA TR	$14.34	$14.34
08/31/2017	PAYMENT	JEAN, JAMES S & PAULA CHECK NUM: 1150	$-13.04	$0.00
07/07/2017	BILL	JEAN, JAMES S & PAULA TR	$13.04	$13.04
08/17/2016	PAYMENT	JEAN, PAULA CREDIT: D BANK: OP INTERNET NUM: 516152	$-13.04	$0.00
07/08/2016	BILL	JEAN, JAMES S & PAULA TR	$13.04	$13.04
08/17/2015	PAYMENT	JEAN, JAMES S & PAULA TR CHECK NUM: 1107	$-13.04	$0.00
07/08/2015	BILL	JEAN, JAMES S & PAULA TR	$13.04	$13.04
08/12/2014	PAYMENT	JEAN, JAMES S & PAULA CHECK NUM: 215	$-13.04	$0.00
07/10/2014	BILL	JEAN, JAMES S & PAULA TR	$13.04	$13.04
08/28/2013	PAYMENT	JEAN, JAMES S & PAULA TR CHECK NUM: 161	$-13.04	$0.00
07/16/2013	BILL	JEAN, JAMES S & PAULA TR	$13.04	$13.04
10/30/2012	PAYMENT	JEAN, PAULA CHECK BANK: OP INTERNET NUM: 101411467	$-14.21	$0.00
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	JEAN, JAMES S & PAULA TR	$13.04	$13.04
08/02/2011	PAYMENT	PAULA JEAN CHECK BANK: WF INTERNET NUM: 011080223016655	$-13.04	$0.00
07/14/2011	BILL	JEAN, JAMES S & PAULA TR	$13.04	$13.04
07/28/2010	PAYMENT	JEAN, PAULA CHECK BANK: WF INTERNET NUM: 803110792	$-13.04	$0.00
07/14/2010	BILL	JEAN, JAMES S & PAULA TR	$13.04	$13.04
08/25/2009	PAYMENT	PAULA JEAN CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	JEAN, JAMES S & PAULA TR	$13.04	$13.04
07/25/2008	PAYMENT	JEAN, JAMES S & PAULA TR CHECK NUM: 5331	$-13.04	$0.00
07/14/2008	BILL	JEAN, JAMES S & PAULA TR	$13.04	$13.04
08/10/2007	PAYMENT	JEAN, JAMES S & PAULA TR CHECK NUM: 5058	$-13.04	$0.00
07/13/2007	BILL	JEAN, JAMES S & PAULA TR	$13.04	$13.04
09/13/2006	PAYMENT	JEAN, JAMES S & PAULA CHECK NUM: 5457	$-13.04	$0.00
07/19/2006	BILL	JEAN, JAMES S & PAULA	$13.04	$13.04
09/01/2005	PAYMENT	JEAN, JAMES S & PAULA CHECK NUM: 5387	$-13.04	$0.00
07/21/2005	BILL	JEAN, JAMES S & PAULA	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JEAN, JAMES S & PAULA @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JEAN, JAMES S & PAULA @	$13.06	$13.06