Tax Account 010-55B-004

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Account Summary

Account ID	010-55B-004
Account Type	Real Estate
Location	321 JUNIPER DR
Balance	$401.93
Currently Due	$98.46

$98.46 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $401.93 (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	$398.14
Total	$401.93
Paid	$0.00
Balance	$401.93
Due	$98.46
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	$94.67	$3.79	$94.67	$0.00	$98.46	Pay $98.46 Now
2	10/07/2024	10/17/2024	Due	$101.15	$0.00	$101.15	$0.00	$199.61	Pay $199.61 Now
3	01/06/2025	01/16/2025	Due	$101.15	$0.00	$101.15	$0.00	$300.76	Pay $300.76 Now
4	03/03/2025	03/13/2025	Due	$101.17	$0.00	$101.17	$0.00	$401.93	Pay $401.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.70	$0.00	$350.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$325.83	$0.00	$325.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$157.63	$24.70	$182.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$141.75	$0.00	$141.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$136.83	$0.00	$136.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$130.08	$0.00	$130.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$111.82	$0.00	$111.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.59	$15.84	$121.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.59	$0.00	$105.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$111.08	$3.89	$114.97	$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	3.75
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	AMENDMENT	AMENDMENT TO RE 2025	$20.57	$401.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.79	$381.36
07/10/2024	BILL	BEAL. TROY & ZOJA	$377.57	$377.57
08/03/2023	PAYMENT	FORBES, CATHERINE CHECK NUM: 2926	$-350.70	$0.00
07/12/2023	BILL	FORBES, CATHERINE	$350.70	$350.70
08/08/2022	PAYMENT	FORBES, CATHERINE G CHECK NUM: 558	$-325.83	$0.00
07/12/2022	BILL	FORBES, CATHERINE	$325.83	$325.83
04/15/2022	PAYMENT	FORBES, CATHERINE G CHECK NUM: 556	$-182.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.03	$182.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.32	$171.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.32	$163.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.03	$159.66
07/14/2021	BILL	FORBES, CATHERINE	$157.63	$157.63
05/14/2021	PAYMENT	ECT CASH	$-0.83	$0.00
07/28/2020	PAYMENT	FORBES, CATHERINE CHECK NUM: ACH	$-140.92	$0.83
07/15/2020	BILL	FORBES, CATHERINE	$141.75	$141.75
08/28/2019	PAYMENT	FORBES, BENJAMIN H CHECK NUM: 140	$-136.83	$0.00
07/10/2019	BILL	FORBES, BEN	$136.83	$136.83
07/20/2018	PAYMENT	FORBES, BENJAMIN H CHECK NUM: 116	$-130.08	$0.00
07/09/2018	BILL	FORBES, BEN	$130.08	$130.08
07/25/2017	PAYMENT	FORBES, BEN H CHECK NUM: 3036	$-111.82	$0.00
07/07/2017	BILL	FORBES, BEN	$111.82	$111.82
05/03/2017	PAYMENT	FORBES, BENJAMIN H CHECK NUM: 4023	$-121.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.39	$121.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.75	$114.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.64	$109.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.06	$106.65
07/08/2016	BILL	FORBES, BEN	$105.59	$105.59
09/14/2015	PAYMENT	FORBES, BEN CHECK NUM: 3020	$-105.59	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.06	$105.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.06	$106.65
07/08/2015	BILL	FORBES, BEN	$105.59	$105.59
10/27/2014	PAYMENT	LONGSON, CHARLES R CREDIT: D	$-114.97	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.78	$114.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$112.19
07/10/2014	BILL	LONGSON, CHARLES R & KELLY I	$111.08	$111.08
04/28/2014	PAYMENT	LONGSON, CHARLES R. CREDIT: D BANK: OP INTERNET NUM: 508643	$-127.75	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.78	$127.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.00	$119.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.78	$114.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$112.19
07/16/2013	BILL	LONGSON, CHARLES R & KELLY I	$111.08	$111.08
04/19/2013	PAYMENT	LONGSON, CHARLES R & KELLY CHECK NUM: 3089	$-128.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.82	$128.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.03	$120.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.79	$115.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$112.87
07/10/2012	BILL	LONGSON, CHARLES R & KELLY I	$111.75	$111.75
09/15/2011	PAYMENT	CARSON, CHARLES DAVID CREDIT: D	$-105.98	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$105.98
07/14/2011	BILL	CARSON, CHARLES DAVID	$104.93	$104.93
05/13/2011	PAYMENT	CHARLES DAVID CARSON CHECK NUM: 916	$-30.00	$0.00
05/05/2011	PAYMENT	CHARLES DAVID CARSON CHECK NUM: 866	$-100.53	$30.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$130.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.52	$123.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.83	$116.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.69	$111.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$108.49
07/14/2010	BILL	CARSON, CHARLES DAVID	$107.42	$107.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-28.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-28.54	$28.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-28.54	$57.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-28.57	$85.62
07/21/2009	BILL	CARSON, CHARLES DAVID	$114.19	$114.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-28.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$28.13	$28.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-28.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-28.13	$28.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-28.13	$56.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-28.15	$84.39
07/14/2008	BILL	CARSON, CHARLES DAVID	$112.54	$112.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.57	$27.57
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-27.57	$55.14
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-27.57	$82.71
07/13/2007	BILL	CARSON, CHARLES DAVID	$110.28	$110.28
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-26.95	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-26.95	$26.95
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-26.95	$53.90
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-26.97	$80.85
07/19/2006	BILL	CARSON, CHARLES DAVID	$107.82	$107.82
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 363362	$-25.46	$0.00
01/13/2006	PAYMENT	JIM E BULLINGTON CHECK NUM: 303769	$-25.46	$25.46
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-25.46	$50.92
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-25.47	$76.38
07/21/2005	BILL	CARSON, CHARLES DAVID	$101.85	$101.85
01/25/2005	PAYMENT	@	$-25.43	$0.00
01/03/2005	PAYMENT	@	$-25.43	$25.43
10/08/2004	PAYMENT	@	$-25.43	$50.86
08/16/2004	PAYMENT	@	$-25.44	$76.29
07/01/2004	BILL	LONGSON, CHARLES R @	$101.73	$101.73
02/26/2004	PAYMENT	@	$-25.30	$0.00
01/09/2004	PAYMENT	@	$-25.30	$25.30
10/05/2003	PAYMENT	@	$-25.30	$50.60
08/19/2003	PAYMENT	@	$-25.33	$75.90
07/01/2003	BILL	LONGSON, CHARLES R @	$101.23	$101.23