Tax Account 010-55A-011

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Account Summary

Account ID	010-55A-011
Account Type	Real Estate
Location	401 QUAKING ASPEN RD
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	$319.40
Total	$319.40
Paid	$319.40
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	$80.09	$0.00	$80.09	$80.09	$0.00
2	10/07/2024	10/17/2024	Paid	$79.77	$0.00	$79.77	$79.77	$0.00
3	01/06/2025	01/16/2025	Paid	$79.77	$0.00	$79.77	$79.77	$0.00
4	03/03/2025	03/13/2025	Paid	$79.77	$0.00	$79.77	$79.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.06	$413.26	$714.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$279.87	$65.12	$363.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$300.01	$88.17	$408.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$287.05	$114.84	$421.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$296.38	$0.00	$296.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$297.20	$0.00	$297.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$255.46	$0.00	$255.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$241.23	$0.00	$241.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$241.23	$0.00	$241.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$243.16	$0.00	$243.16	$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
07/26/2024	PAYMENT	"SINTHIA ROSADO VERONICA" ONLINE	$-319.40	$0.00
07/10/2024	BILL	B.R.V. RANCHES LLC	$319.40	$319.40
04/23/2024	PAYMENT	B.R.V. RANCHES LLC CHECK TAX SALE	$-1,907.14	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$7.22	$1,907.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.07	$1,899.92
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$1,878.85
02/29/2024	INTEREST	INTEREST FOR 02/2024	$7.22	$1,778.85
01/31/2024	INTEREST	INTEREST FOR 01/2024	$7.22	$1,771.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.77	$1,764.41
12/29/2023	INTEREST	INTEREST FOR 12/2023	$7.22	$1,750.64
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$1,743.42
11/30/2023	INTEREST	INTEREST FOR 11/2023	$7.22	$1,726.36
11/06/2023	INTEREST	INTEREST FOR 11/2023	$7.22	$1,719.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$1,711.92
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.22	$1,704.02
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$1,696.80
09/06/2023	INTEREST	INTEREST FOR 09/2023	$7.22	$1,446.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$1,439.58
08/01/2023	INTEREST	Monthly Interest	$7.22	$1,436.12
07/12/2023	BILL	ELKO CO TREAS TR	$301.06	$1,428.90
07/03/2023	INTEREST	Monthly Interest	$7.22	$1,127.84
06/01/2023	INTEREST	Monthly Interest	$7.22	$1,120.62
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,113.40
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$1,106.40
05/01/2023	INTEREST	Monthly Interest	$4.89	$1,098.30
04/03/2023	INTEREST	Monthly Interest	$4.89	$1,093.41
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.59	$1,088.52
03/01/2023	INTEREST	Monthly Interest	$4.89	$1,068.93
02/01/2023	INTEREST	Monthly Interest	$4.89	$1,064.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.82	$1,059.15
01/03/2023	INTEREST	Monthly Interest	$4.89	$1,046.33
12/01/2022	INTEREST	Monthly Interest	$4.89	$1,041.44
11/01/2022	INTEREST	Monthly Interest	$4.89	$1,036.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.37	$1,031.66
10/04/2022	INTEREST	Monthly Interest	$4.89	$1,024.29
09/01/2022	INTEREST	Monthly Interest	$4.89	$1,019.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$1,014.51
08/01/2022	INTEREST	Monthly Interest	$4.89	$1,011.26
07/12/2022	BILL	SUTTON, DONALD RAY	$279.87	$1,006.37
07/01/2022	INTEREST	Monthly Interest	$4.89	$726.50
06/01/2022	INTEREST	Monthly Interest	$4.89	$721.61
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$716.72
05/02/2022	INTEREST	Monthly Interest	$2.39	$709.72
04/01/2022	INTEREST	Monthly Interest	$2.39	$707.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.00	$704.94
03/01/2022	INTEREST	Monthly Interest	$2.39	$683.94
02/01/2022	INTEREST	Monthly Interest	$2.39	$681.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.73	$679.16
01/03/2022	INTEREST	Monthly Interest	$2.39	$665.43
12/01/2021	INTEREST	Monthly Interest	$2.39	$663.04
11/01/2021	INTEREST	Monthly Interest	$2.39	$660.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.88	$658.26
10/01/2021	INTEREST	Monthly Interest	$2.39	$650.38
09/01/2021	INTEREST	Monthly Interest	$2.39	$647.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.45	$645.60
08/02/2021	INTEREST	Monthly Interest	$2.39	$642.15
07/14/2021	BILL	SUTTON, DONALD RAY	$300.01	$639.76
07/02/2021	INTEREST	Monthly Interest	$2.39	$339.75
05/06/2021	AMENDMENT	Publication Fee	$7.00	$337.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.11	$330.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.93	$310.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.18	$297.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.87	$290.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.22	$287.27
07/15/2020	BILL	SUTTON, DONALD RAY	$287.05	$287.05
08/01/2019	PAYMENT	SUTTON, DON CHECK NUM: 6602	$-296.38	$0.00
07/10/2019	BILL	SUTTON, DONALD RAY	$296.38	$296.38
08/21/2018	PAYMENT	SUTTON, DON CHECK NUM: 6593	$-297.20	$0.00
07/09/2018	BILL	SUTTON, DONALD RAY	$297.20	$297.20
08/29/2017	PAYMENT	SUTTON, DONALD RAY CHECK NUM: 6590	$-255.46	$0.00
07/07/2017	BILL	SUTTON, DONALD RAY	$255.46	$255.46
07/18/2016	PAYMENT	SUTTON, DON CHECK NUM: 6581	$-241.23	$0.00
07/08/2016	BILL	SUTTON, DONALD RAY	$241.23	$241.23
08/10/2015	PAYMENT	SUTTON, DON CHECK NUM: 6565	$-241.23	$0.00
07/08/2015	BILL	SUTTON, DONALD RAY	$241.23	$241.23
07/30/2014	PAYMENT	DON SUTTON AND SONS/SUTTON,DON CHECK NUM: 6478	$-243.16	$0.00
07/10/2014	BILL	SUTTON, DONALD RAY	$243.16	$243.16
07/25/2013	PAYMENT	SUTTON, DONALD RAY CHECK NUM: 6450	$-243.16	$0.00
07/16/2013	BILL	SUTTON, DONALD RAY	$243.16	$243.16
08/07/2012	PAYMENT	SUTTON, DON/ DON SUTTON & SONS CHECK NUM: 6360	$-246.92	$0.00
07/10/2012	BILL	SUTTON, DONALD RAY	$246.92	$246.92
08/23/2011	PAYMENT	SUTTON, DON AND SONS CHECK NUM: 6271	$-246.02	$0.00
07/14/2011	BILL	SUTTON, DONALD RAY	$246.02	$246.02
07/27/2010	PAYMENT	SUTTON, DONALD RAY CHECK NUM: 6128	$-259.99	$0.00
07/14/2010	BILL	SUTTON, DONALD RAY	$259.99	$259.99
08/04/2009	PAYMENT	SUTTON, DONALD RAY CHECK NUM: 6008	$-291.45	$0.00
07/21/2009	BILL	SUTTON, DONALD RAY	$291.45	$291.45
08/11/2008	PAYMENT	SUTTON, DONALD RAY CHECK NUM: 5898	$-286.76	$0.00
07/14/2008	BILL	SUTTON, DONALD RAY	$286.76	$286.76
07/20/2007	PAYMENT	SUTTON, DONALD RAY CHECK NUM: 5773	$-278.63	$0.00
07/13/2007	BILL	SUTTON, DONALD RAY	$278.63	$278.63
08/17/2006	PAYMENT	SUTTON, DONALD RAY CHECK NUM: 5648	$-200.59	$0.00
07/19/2006	BILL	SUTTON, DONALD RAY	$200.59	$200.59
08/18/2005	PAYMENT	SUTTON, DONALD RAY CHECK NUM: 5514	$-190.40	$0.00
07/21/2005	BILL	SUTTON, DONALD RAY	$190.40	$190.40
07/19/2004	PAYMENT	@	$-190.15	$0.00
07/01/2004	BILL	SUTTON, DONALD RAY @	$190.15	$190.15
07/28/2003	PAYMENT	@	$-189.15	$0.00
07/01/2003	BILL	SUTTON, DONALD RAY @	$189.15	$189.15