Tax Account 010-37F-051

Owners

Account Summary

Account ID 010-37F-051
Account Type Real Estate
Location 0 SEC 35 TWP 40N RGE 68E MDB&M
Balance $489.58
Currently Due $489.58

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.38
Total $366.52
Paid $0.00
Balance $366.52
Due $489.58
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$28.38$338.14$28.38$0.00$489.58
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$489.58
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$489.58
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$489.58

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$28.38$21.94$0.00$51.04$123.06
2022/2023 REAL ESTATE TAXES$28.38$13.97$0.00$45.47$72.02
2021/2022 REAL ESTATE TAXES$29.57$15.81$20.00$26.55$26.55

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2020/2021 REAL ESTATE TAXES$14.40$0.12$14.52$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$3.41$17.81$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.00.0015.0015.00
2022-2023S58Salt Lake Sanitation15.00.0015.0015.00
2021-2022S58Salt Lake Sanitation15.009.765.245.24

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/31/2024INTERESTINTEREST FOR 08/2024$0.57$489.58
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.14$489.01
07/18/2024AMENDMENTS94 RECORDING FEE*$37.00$487.87
07/18/2024AMENDMENTS95 TITLE SEARCH FEE*$300.00$450.87
07/10/2024BILLELKO CO TREAS TR$28.38$150.87
07/02/2024INTERESTINTEREST FOR 07/2024$0.57$122.49
06/28/2024INTERESTINTEREST FOR 06/2024$0.24$121.92
06/28/2024INTERESTINTEREST FOR 06/2024$0.33$121.68
06/03/2024INTERESTINTEREST FOR 06/2024$0.33$121.35
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$121.02
04/30/2024INTERESTINTEREST FOR 04/2024$0.33$114.02
03/29/2024INTERESTINTEREST FOR 03/2024$0.33$113.69
03/21/2024AMENDMENTS91.2 3RD YEAR DELQ POSTAGE FEE*$8.69$113.36
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.99$104.67
02/29/2024INTERESTINTEREST FOR 02/2024$0.33$102.68
01/31/2024INTERESTINTEREST FOR 01/2024$0.33$102.35
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.70$102.02
12/29/2023INTERESTINTEREST FOR 12/2023$0.33$100.32
11/30/2023INTERESTINTEREST FOR 11/2023$0.33$99.99
11/06/2023INTERESTINTEREST FOR 11/2023$0.33$99.66
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.42$99.33
09/29/2023INTERESTINTEREST FOR 09/2023$0.33$97.91
09/06/2023INTERESTINTEREST FOR 09/2023$0.33$97.58
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.14$97.25
08/01/2023INTERESTMonthly Interest$0.33$96.11
07/12/2023BILLTSOI, IRENE T$28.38$95.78
07/03/2023INTERESTMonthly Interest$0.33$67.40
06/01/2023INTERESTMonthly Interest$0.33$67.07
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$66.74
05/01/2023INTERESTMonthly Interest$0.09$59.74
04/03/2023INTERESTMonthly Interest$0.09$59.65
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.99$59.56
03/01/2023INTERESTMonthly Interest$0.09$57.57
02/01/2023INTERESTMonthly Interest$0.09$57.48
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.70$57.39
01/03/2023INTERESTMonthly Interest$0.09$55.69
12/01/2022INTERESTMonthly Interest$0.09$55.60
11/08/2022PAYMENTIRENE TSOI CHECK BANK: WF INTERNET NUM: 022110803123412$-20.00$55.51
11/01/2022INTERESTMonthly Interest$0.25$75.51
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.42$75.26
10/04/2022INTERESTMonthly Interest$0.25$73.84
09/01/2022INTERESTMonthly Interest$0.25$73.59
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.14$73.34
08/01/2022INTERESTMonthly Interest$0.25$72.20
07/12/2022BILLTSOI, IRENE T$28.38$71.95
07/01/2022INTERESTMonthly Interest$0.25$43.57
06/01/2022INTERESTMonthly Interest$0.25$43.32
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$43.07
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.07$36.07
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.77$34.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.48$32.23
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.18$30.75
07/14/2021BILLTSOI, IRENE T$29.57$29.57
11/03/2020PAYMENTECT CASH$-0.12$0.00
11/03/2020AMENDMENTADJUST TO AMOUNT PAID$0.11$0.12
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.01$0.01
08/06/2020PAYMENTTSOI, IRENE T CHECK NUM: 020080603099098$-32.21$0.00
07/15/2020BILLTSOI, IRENE T$14.40$32.21
06/30/2020INTERESTMonthly Interest$0.12$17.81
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.12$17.69
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.01$17.57
02/28/2020INTERESTMonthly Interest$0.00$16.56
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.86$16.56
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.72$15.70
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.58$14.98
07/10/2019BILLTSOI, IRENE T$14.40$14.40
08/02/2018PAYMENTTSOI, IRENE T CHECK NUM: 0607$-14.34$0.00
07/09/2018BILLTSOI, IRENE T$14.34$14.34
08/11/2017PAYMENTIRENE TSOI CHECK BANK: WF INTERNET NUM: 017081103082969$-13.04$0.00
07/07/2017BILLTSOI, IRENE T$13.04$13.04
07/29/2016PAYMENTTSOI, IRENE T CHECK NUM: 1079$-13.04$0.00
07/08/2016BILLTSOI, IRENE T$13.04$13.04
07/27/2015PAYMENTIRENE TSOI CHECK BANK: WF INTERNET NUM: 015072703047634$-13.04$0.00
07/08/2015BILLTSOI, IRENE T$13.04$13.04
08/15/2014PAYMENTTSOI, IRENE T CHECK NUM: 0045301909$-13.04$0.00
07/10/2014BILLTSOI, IRENE T$13.04$13.04
08/21/2013PAYMENTTRAN, ALTON CHECK NUM: 0315$-13.04$0.00
07/16/2013BILLTSOI, IRENE T$13.04$13.04
08/10/2012PAYMENTTSOI, IRENE T CREDIT: D BANK: OP INTERNET NUM: 050519$-13.04$0.00
07/10/2012BILLTSOI, IRENE T$13.04$13.04
08/05/2011PAYMENTTSOI, IRENE CHECK NUM: 0769$-13.04$0.00
07/14/2011BILLTSOI, IRENE T$13.04$13.04
09/13/2010PAYMENTTSOI, IRENE CHECK NUM: 0571$-14.04$0.00
09/13/2010AMENDMENTAdjusted to amount paid$0.48$14.04
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.52$13.56
07/14/2010BILLTSOI, IRENE T$13.04$13.04
04/01/2010PAYMENTIRENE T TSOI CREDIT: D BANK: INTERNET PMT$-15.90$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.91$15.90
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.78$14.99
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.65$14.21
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.52$13.56
07/21/2009BILLTSOI, IRENE T$13.04$13.04
08/20/2008PAYMENTTSOI, IRENE T CHECK NUM: 203$-13.04$0.00
07/14/2008BILLTSOI, IRENE T$13.04$13.04
08/16/2007PAYMENTTSOI, IRENE T CREDIT: D$-13.04$0.00
07/13/2007BILLTSOI, IRENE T$13.04$13.04
08/24/2006PAYMENTT & L INVESTMENTS PROP CHECK NUM: 1013$-13.04$0.00
07/19/2006BILLTSOI, IRENE T$13.04$13.04
08/11/2005PAYMENTCARMELA E QUINTOS CHECK NUM: 464$-13.04$0.00
07/21/2005BILLLANDLINK USA LLC$13.04$13.04
05/06/2005PAYMENT@$-25.19$0.00
05/06/2005PAYMENTLEPARD, FRANK @$-13.06$25.19
07/01/2004PENALTYPenalty 04-05$12.13$38.25
07/01/2004BILLLEPARD, FRANK @$13.06$26.12
07/01/2003BILLLEPARD, FRANK @$13.06$13.06