Tax Account 010-560-003

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Owners

Account Summary

Account ID	010-560-003
Account Type	Real Estate
Location	2123 PILOT RD
Balance	$3,519.42
Currently Due	$1,204.01

Account ID

010-560-003

Account Type

Real Estate

Location

2123 PILOT RD

Balance

$3,519.42

Currently Due

$1,204.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,510.07
Total	$4,556.38
Paid	$1,036.96
Balance	$3,519.42
Due	$1,204.01
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	93% High 8.0%, 7% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,510.07

Total

$4,556.38

Paid

$1,036.96

Balance

$3,519.42

Due

$1,204.01

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

93% High 8.0%, 7% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,036.96	$0.00	$1,036.96	$1,036.96	$0.00
2	10/07/2024	10/17/2024	Past due	$1,157.70	$46.31	$1,157.70	$0.00	$1,204.01
3	01/06/2025	01/16/2025	Due	$1,157.70	$0.00	$1,157.70	$0.00	$2,361.71
4	03/03/2025	03/13/2025	Due	$1,157.71	$0.00	$1,157.71	$0.00	$3,519.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,855.35	$579.35	$4,434.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,672.48	$264.37	$3,936.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,915.14	$150.61	$4,065.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,894.20	$216.13	$4,110.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,838.28	$336.47	$4,174.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,753.05	$94.33	$3,847.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,372.54	$0.00	$3,372.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,236.59	$0.00	$3,236.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,100.18	$0.00	$3,100.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,066.04	$0.00	$3,066.04	$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	3.75	11.25	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.31	$3,519.42
08/30/2024	PAYMENT	BAR O RANCH SYS 117 ORIG: CHECK	$-1,036.96	$3,473.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$362.86	$4,510.07
08/30/2024	ADJUSTMENT	BAR O RANCH CHECK 117 VOIDED PAYMENT: 947889. REASON: AMENDMENT TO RE 2025	$1,036.96	$4,147.21
08/28/2024	PAYMENT	BAR O RANCH CHECK 117	$-1,036.96	$3,110.25
07/10/2024	BILL	HULLINGER, KEVIN & MONICA ET AL	$4,147.21	$4,147.21
04/22/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55309	$-4,434.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$269.87	$4,434.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$173.72	$4,164.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.76	$3,991.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.00	$3,894.35
07/12/2023	BILL	IVESON, DAVID D	$3,855.35	$3,855.35
05/02/2023	PAYMENT	IVESON, DAVID CHECK NUM: 149	$-1,963.75	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,963.75
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$91.44	$1,956.75
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$36.57	$1,865.31
10/19/2022	PAYMENT	IVESON, DAVID D CHECK NUM: 0391	$-1,980.35	$1,828.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$92.19	$3,809.09
10/04/2022	INTEREST	Monthly Interest	$0.05	$3,716.90
09/01/2022	INTEREST	Monthly Interest	$0.05	$3,716.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$37.17	$3,716.80
08/01/2022	INTEREST	Monthly Interest	$0.05	$3,679.63
07/12/2022	BILL	IVESON, DAVID D	$3,672.48	$3,679.58
07/01/2022	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2022	INTEREST	Monthly Interest	$0.05	$7.05
05/05/2022	PAYMENT	IVESON, DAVID D CHECK NUM: 362	$-143.36	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$150.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.51	$143.36
12/03/2021	PAYMENT	IVESON, DAVID D CHECK NUM: 243	$-3,915.14	$137.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$98.25	$4,052.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.60	$3,954.74
07/14/2021	BILL	IVESON, DAVID D	$3,915.14	$3,915.14
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26691	$-6,231.78	$0.00
12/24/2020	AMENDMENT	MONTHLY INTEREST	$15.88	$6,231.78
11/30/2020	INTEREST	Monthly Interest	$15.99	$6,215.90
10/29/2020	INTEREST	Monthly Interest	$15.99	$6,199.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$97.35	$6,183.92
09/30/2020	INTEREST	Monthly Interest	$15.99	$6,086.57
08/31/2020	INTEREST	Monthly Interest	$15.99	$6,070.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$38.94	$6,054.59
07/15/2020	BILL	IVESON, DAVID D	$3,894.20	$6,015.65
06/30/2020	INTEREST	Monthly Interest	$15.99	$2,121.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$15.99	$2,105.46
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,089.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$115.16	$2,082.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,967.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.99	$1,967.31
11/01/2019	PAYMENT	CORBARI, ROBERT CHECK NUM: 182	$-2,084.43	$1,919.32
11/01/2019	INTEREST	Monthly Interest	$0.18	$4,003.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$95.96	$4,003.57
10/01/2019	INTEREST	Monthly Interest	$0.18	$3,907.61
09/03/2019	INTEREST	Monthly Interest	$0.18	$3,907.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.38	$3,907.25
08/01/2019	INTEREST	Monthly Interest	$0.18	$3,868.87
07/10/2019	BILL	FLAGG RANCH INC	$3,838.28	$3,868.69
07/01/2019	INTEREST	Monthly Interest	$0.18	$30.41
06/03/2019	INTEREST	Monthly Interest	$0.18	$30.23
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$30.05
03/15/2019	PAYMENT	FLAGG RANCH INC CHECK NUM: 1270	$-1,001.46	$23.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.72	$1,024.51
02/13/2019	PAYMENT	FLAGG RANCH INC CHECK NUM: 1257	$-938.26	$975.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.53	$1,914.05
09/28/2018	PAYMENT	FLAGG RANCH INC CHECK NUM: 1336	$-938.26	$1,876.52
08/22/2018	PAYMENT	FLAGG RANCH INC CHECK NUM: 1307	$-938.27	$2,814.78
07/09/2018	BILL	FLAGG RANCH INC	$3,753.05	$3,753.05
02/09/2018	PAYMENT	BAR O RANCH LP CHECK NUM: 1527	$-843.13	$0.00
12/01/2017	PAYMENT	BAR O RANCH LP CHECK NUM: 1512	$-843.13	$843.13
07/26/2017	PAYMENT	BAR O RANCH LP CHECK NUM: 1491	$-1,686.28	$1,686.26
07/07/2017	BILL	CHRISTENSEN, MARK R ET AL	$3,372.54	$3,372.54
12/19/2016	PAYMENT	BAR O RANCH LP CHECK NUM: 1444	$-1,609.27	$0.00
09/19/2016	PAYMENT	CHRISTENSEN, MICHAEL S & DESIR CHECK NUM: 250	$-9.01	$1,609.27
07/29/2016	PAYMENT	BAR O RANCH LP CHECK NUM: 1420	$-1,618.31	$1,618.28
07/08/2016	BILL	CHRISTENSEN, MARK R ET AL	$3,236.59	$3,236.59
07/28/2015	PAYMENT	BAR O RANCH LP CHECK NUM: 1350	$-3,100.18	$0.00
07/08/2015	BILL	CHRISTENSEN, MARK R ET AL	$3,100.18	$3,100.18
12/24/2014	PAYMENT	BAR O RANCH LP CHECK NUM: 001305	$-1,533.02	$0.00
08/21/2014	PAYMENT	BAR O RANCH LP CHECK NUM: 1287	$-1,533.02	$1,533.02
07/10/2014	BILL	CHRISTENSEN, MARK R ET AL	$3,066.04	$3,066.04
02/06/2014	PAYMENT	CHRISTENSEN, MARK R ET AL CHECK NUM: 1254	$-69.38	$0.00
01/03/2014	PAYMENT	BAR O RANCH LP CHECK NUM: 1246	$-2,264.52	$69.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.19	$2,333.90
09/17/2013	PAYMENT	BAR O RANCH LP CHECK NUM: 1229	$-754.87	$2,294.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.19	$3,049.58
07/16/2013	BILL	CHRISTENSEN, MARK R ET AL	$3,019.39	$3,019.39
01/09/2013	PAYMENT	BAR O RANCH LP CHECK NUM: 1183	$-1,437.80	$0.00
08/23/2012	PAYMENT	BAR O RANCH LP CHECK NUM: 1160	$-1,437.81	$1,437.80
07/10/2012	BILL	CHRISTENSEN, MARK R ET AL	$2,875.61	$2,875.61
01/11/2012	PAYMENT	BAR O RANCH LP CHECK NUM: 1119	$-1,401.58	$0.00
10/05/2011	PAYMENT	BAR O RANCH LP CHECK NUM: 1100	$-700.79	$1,401.58
08/25/2011	PAYMENT	BAR O RANCH LP CHECK NUM: 1094	$-700.79	$2,102.37
07/14/2011	BILL	CHRISTENSEN, MARK R ET AL	$2,803.16	$2,803.16
02/28/2011	PAYMENT	BAR O RANCH LP CHECK NUM: 1059	$-27.89	$0.00
01/20/2011	PAYMENT	BAR O RANCH LP CHECK NUM: 1051	$-1,394.48	$27.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.89	$1,422.37
09/30/2010	PAYMENT	BAR O RANCH LP CHECK NUM: 1034	$-697.24	$1,394.48
08/31/2010	PAYMENT	BAR O RANCH LP CHECK NUM: 1021	$-697.24	$2,091.72
07/14/2010	BILL	CHRISTENSEN, MARK R ET AL	$2,788.96	$2,788.96
09/28/2009	PAYMENT	BAR O RANCH CHECK NUM: 3212	$-1,959.20	$0.00
07/21/2009	BILL	CHRISTENSEN, MARK R ET AL	$1,959.20	$1,959.20
08/06/2008	PAYMENT	BAR O RANCH CHECK NUM: 3128	$-1,867.67	$0.00
07/14/2008	BILL	CHRISTENSEN, MARK R	$1,867.67	$1,867.67
09/04/2007	PAYMENT	BAR O RANCH CHECK NUM: 3039	$-1,813.27	$0.00
07/13/2007	BILL	CHRISTENSEN, MARK R	$1,813.27	$1,813.27
02/02/2007	PAYMENT	BAR O RANCH CHECK NUM: 2990	$-61.62	$0.00
01/10/2007	PAYMENT	BAR O RANCH CHECK NUM: 2976	$-1,760.46	$61.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.01	$1,822.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.61	$1,778.07
07/19/2006	BILL	CHRISTENSEN, MARK R	$1,760.46	$1,760.46
09/07/2005	PAYMENT	CHRISTENSEN, MARK R CHECK NUM: 2834	$-1,684.65	$0.00
07/21/2005	BILL	CHRISTENSEN, MARK R	$1,684.65	$1,684.65
10/22/2004	PAYMENT	@	$-1,277.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$55.43	$1,277.82
07/01/2004	BILL	CHRISTENSEN, MARK R @	$1,222.39	$1,222.39
09/02/2003	PAYMENT	@	$-1,207.22	$0.00
07/01/2003	BILL	CHRISTENSEN, MARK R @	$1,207.22	$1,207.22