Tax Account 010-37F-051

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Account Summary

Account ID	010-37F-051
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$501.78
Currently Due	$501.78

$501.78 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $501.78 (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	$28.38
Total	$377.58
Paid	$0.00
Balance	$377.58
Due	$501.78
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	$28.38	$338.14	$28.38	$0.00	$490.72	Pay $490.72 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$492.14	Pay $492.14 Now
3	01/06/2025	01/16/2025	Due	$0.00	$9.64	$0.00	$0.00	$501.78	Pay $501.78 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$501.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$21.94	$0.00	$51.52	$124.20
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$0.00	$45.95	$72.68
2021/2022 REAL ESTATE TAXES	$29.57	$15.81	$20.00	$26.73	$26.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$14.40	$0.12	$14.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$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	.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	9.76	5.24	5.24

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$501.78
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.57	$492.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$491.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.57	$490.15
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$489.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$489.01
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$487.87
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$450.87
07/10/2024	BILL	ELKO CO TREAS TR	$28.38	$150.87
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$122.49
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$121.92
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$121.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$121.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$121.02
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.33	$114.02
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.33	$113.69
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$113.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$104.67
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.33	$102.68
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.33	$102.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$102.02
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$100.32
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$99.99
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$99.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$99.33
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$97.91
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$97.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$97.25
08/01/2023	INTEREST	Monthly Interest	$0.33	$96.11
07/12/2023	BILL	TSOI, IRENE T	$28.38	$95.78
07/03/2023	INTEREST	Monthly Interest	$0.33	$67.40
06/01/2023	INTEREST	Monthly Interest	$0.33	$67.07
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$66.74
05/01/2023	INTEREST	Monthly Interest	$0.09	$59.74
04/03/2023	INTEREST	Monthly Interest	$0.09	$59.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$59.56
03/01/2023	INTEREST	Monthly Interest	$0.09	$57.57
02/01/2023	INTEREST	Monthly Interest	$0.09	$57.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$57.39
01/03/2023	INTEREST	Monthly Interest	$0.09	$55.69
12/01/2022	INTEREST	Monthly Interest	$0.09	$55.60
11/08/2022	PAYMENT	IRENE TSOI CHECK BANK: WF INTERNET NUM: 022110803123412	$-20.00	$55.51
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	TSOI, IRENE T	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	TSOI, IRENE T	$29.57	$29.57
11/03/2020	PAYMENT	ECT CASH	$-0.12	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.11	$0.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.01
08/06/2020	PAYMENT	TSOI, IRENE T CHECK NUM: 020080603099098	$-32.21	$0.00
07/15/2020	BILL	TSOI, IRENE T	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	TSOI, IRENE T	$14.40	$14.40
08/02/2018	PAYMENT	TSOI, IRENE T CHECK NUM: 0607	$-14.34	$0.00
07/09/2018	BILL	TSOI, IRENE T	$14.34	$14.34
08/11/2017	PAYMENT	IRENE TSOI CHECK BANK: WF INTERNET NUM: 017081103082969	$-13.04	$0.00
07/07/2017	BILL	TSOI, IRENE T	$13.04	$13.04
07/29/2016	PAYMENT	TSOI, IRENE T CHECK NUM: 1079	$-13.04	$0.00
07/08/2016	BILL	TSOI, IRENE T	$13.04	$13.04
07/27/2015	PAYMENT	IRENE TSOI CHECK BANK: WF INTERNET NUM: 015072703047634	$-13.04	$0.00
07/08/2015	BILL	TSOI, IRENE T	$13.04	$13.04
08/15/2014	PAYMENT	TSOI, IRENE T CHECK NUM: 0045301909	$-13.04	$0.00
07/10/2014	BILL	TSOI, IRENE T	$13.04	$13.04
08/21/2013	PAYMENT	TRAN, ALTON CHECK NUM: 0315	$-13.04	$0.00
07/16/2013	BILL	TSOI, IRENE T	$13.04	$13.04
08/10/2012	PAYMENT	TSOI, IRENE T CREDIT: D BANK: OP INTERNET NUM: 050519	$-13.04	$0.00
07/10/2012	BILL	TSOI, IRENE T	$13.04	$13.04
08/05/2011	PAYMENT	TSOI, IRENE CHECK NUM: 0769	$-13.04	$0.00
07/14/2011	BILL	TSOI, IRENE T	$13.04	$13.04
09/13/2010	PAYMENT	TSOI, IRENE CHECK NUM: 0571	$-14.04	$0.00
09/13/2010	AMENDMENT	Adjusted to amount paid	$0.48	$14.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	TSOI, IRENE T	$13.04	$13.04
04/01/2010	PAYMENT	IRENE T TSOI CREDIT: D BANK: INTERNET PMT	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
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	TSOI, IRENE T	$13.04	$13.04
08/20/2008	PAYMENT	TSOI, IRENE T CHECK NUM: 203	$-13.04	$0.00
07/14/2008	BILL	TSOI, IRENE T	$13.04	$13.04
08/16/2007	PAYMENT	TSOI, IRENE T CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	TSOI, IRENE T	$13.04	$13.04
08/24/2006	PAYMENT	T & L INVESTMENTS PROP CHECK NUM: 1013	$-13.04	$0.00
07/19/2006	BILL	TSOI, IRENE T	$13.04	$13.04
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 464	$-13.04	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$13.04	$13.04
05/06/2005	PAYMENT	@	$-25.19	$0.00
05/06/2005	PAYMENT	LEPARD, FRANK @	$-13.06	$25.19
07/01/2004	PENALTY	Penalty 04-05	$12.13	$38.25
07/01/2004	BILL	LEPARD, FRANK @	$13.06	$26.12
07/01/2003	BILL	LEPARD, FRANK @	$13.06	$13.06