Tax Account 010-37F-003

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Account Summary

Account ID	010-37F-003
Account Type	Real Estate
Location	0 SEC 35 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	$29.52
Paid	$29.52
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	$1.14	$28.38	$29.52	$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	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	$1.17	$14.21	$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
08/30/2024	PAYMENT	"CATRINA HAITH" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	HAITH, CATRINA ET AL	$28.38	$28.38
08/15/2023	PAYMENT	BENSON, ERIKA CREDIT: D BANK: OP INTERNET NUM: 201522	$-28.38	$0.00
07/12/2023	BILL	GOKCE CAPITAL LLC	$28.38	$28.38
07/27/2022	PAYMENT	BENSON, ERIKA CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2022	BILL	GOKCE CAPITAL LLC	$28.38	$28.38
07/30/2021	PAYMENT	ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 231308	$-29.57	$0.00
07/14/2021	BILL	GOKCE CAPITAL LLC	$29.57	$29.57
07/31/2020	PAYMENT	ABHINAV ASIJA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	GOKCE CAPITAL LLC	$14.40	$14.40
10/09/2019	PAYMENT	SCHLATTER, REBEKAH WIGHT CHECK BANK: OP INTERNET NUM: T8PNLRQKLA3	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	SCHLATTER, JOSEPH A ET AL	$14.40	$14.40
04/15/2019	PAYMENT	SCHLATTER, REBEKAH WIGHT ET AL CHECK NUM: 3389	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
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	SCHLATTER, JOSEPH A ET AL	$14.34	$14.34
09/26/2017	PAYMENT	SCHLATTER, REBEKAH CHECK BANK: OP INTERNET NUM: 125960884	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	SCHLATTER, JOSEPH A ET AL	$13.04	$13.04
08/10/2016	PAYMENT	SCHLATTER, REBEKAH CHECK BANK: OP INTERNET NUM: 120775523	$-13.04	$0.00
07/08/2016	BILL	SCHLATTER, JOSEPH A	$13.04	$13.04
12/18/2015	PAYMENT	SCHLATTER, REBEKAH CHECK BANK: OP INTERNET NUM: 117166149	$-14.21	$0.00
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	SCHLATTER, JOSEPH A	$13.04	$13.04
09/24/2014	PAYMENT	SCHLATTER, REBEKAH CHECK NUM: 3134	$-13.04	$0.00
09/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	SCHLATTER, JOSEPH A	$13.04	$13.04
08/13/2013	PAYMENT	SCHLATTER, JOSEPH A CHECK NUM: 2754	$-13.04	$0.00
07/16/2013	BILL	SCHLATTER, JOSEPH A	$13.04	$13.04
07/26/2012	PAYMENT	SCHLATTER, REBEKAH CHECK BANK: OP INTERNET NUM: 100501690	$-13.04	$0.00
07/10/2012	BILL	SCHLATTER, JOSEPH A	$13.04	$13.04
09/21/2011	PAYMENT	SCHLATTER, REBEKAH WIGHT CHECK BANK: OP INTERNET NUM: 97347231	$-13.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	SCHLATTER, JOSEPH A	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2964	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2964	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
10/05/2010	VOID	SCHLATTER, REBEKAH CHECK NUM: 2964	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	SCHLATTER, JOSEPH A	$13.04	$13.04
01/22/2010	PAYMENT	SCHLATTER, REBEKAH CHECK NUM: 2940	$-20.00	$0.00
01/22/2010	AMENDMENT	Overpymt, too small to refund	$5.01	$20.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	SCHLATTER, JOSEPH A	$13.04	$13.04
03/02/2009	PAYMENT	SCHLATTER, JOSEPH A CHECK NUM: 1088	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	SCHLATTER, JOSEPH A	$13.04	$13.04
08/03/2007	PAYMENT	REBEKAH WIGHT CHECK NUM: 2830	$-13.04	$0.00
07/13/2007	BILL	SCHLATTER, JOSEPH A	$13.04	$13.04
08/30/2006	PAYMENT	SCHLATTER, JOSEPH A CHECK NUM: 2664	$-13.04	$0.00
07/19/2006	BILL	SCHLATTER, JOSEPH A	$13.04	$13.04
09/09/2005	PAYMENT	REBEKAH L WIGHT CHECK NUM: 2608	$-13.04	$0.00
07/21/2005	BILL	SCHLATTER, JOSEPH A	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00