Tax Account 010-560-009

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Account Summary

Account ID	010-560-009
Account Type	Real Estate
Location	0 SEC 14 TWP 37N RGE 69E MDB&M
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	$4.23
Total	$4.23
Paid	$4.23
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	$4.23	$0.00	$4.23	$4.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.59	$0.79	$4.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.32	$0.30	$3.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.39	$0.00	$3.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.46	$0.31	$3.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.74	$0.34	$4.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.48	$0.00	$58.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$53.18	$9.53	$62.71	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$0.00
08/30/2024	PAYMENT	BAR O RANCH SYS 117 ORIG: CHECK	$-3.89	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.23
08/30/2024	ADJUSTMENT	BAR O RANCH CHECK 117 VOIDED PAYMENT: 947892. REASON: AMENDMENT TO RE 2025	$3.89	$3.89
08/28/2024	PAYMENT	BAR O RANCH CHECK 117	$-3.89	$0.00
07/10/2024	BILL	HULLINGER, KEVIN & MOINCA ET AL	$3.89	$3.89
04/22/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55310	$-4.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$4.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$4.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$3.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.73
07/12/2023	BILL	IVESON, DAVID D	$3.59	$3.59
10/19/2022	PAYMENT	IVESON, DAVID D CHECK NUM: 0391	$-3.62	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.17	$3.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.13	$3.45
07/12/2022	BILL	IVESON, DAVID D	$3.32	$3.32
02/10/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 243	$-3.39	$0.00
02/10/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.32	$3.39
02/10/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 243	$3.39	$3.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.01	$0.32
12/03/2021	VOID	IVESON, DAVID D CHECK NUM: 243	$-3.39	$0.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.17	$3.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.14	$3.53
07/14/2021	BILL	IVESON, DAVID D	$3.39	$3.39
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26692	$-3.77	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.17	$3.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.14	$3.60
07/15/2020	BILL	IVESON, DAVID D	$3.46	$3.46
11/01/2019	PAYMENT	CORBARI, ROBERT CHECK NUM: 182	$-4.08	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.19	$4.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.15	$3.89
07/10/2019	BILL	FLAGG RANCH INC	$3.74	$3.74
08/22/2018	PAYMENT	FLAGG RANCH INC CHECK NUM: 1307	$-58.48	$0.00
07/09/2018	BILL	FLAGG RANCH INC	$58.48	$58.48
07/26/2017	PAYMENT	BAR O RANCH LP CHECK NUM: 1489	$-53.18	$0.00
07/07/2017	BILL	CHRISTENSEN, JACK ETAL	$53.18	$53.18
07/29/2016	PAYMENT	BAR O RANCH LP CHECK NUM: 1416	$-53.18	$0.00
07/08/2016	BILL	CHRISTENSEN, JACK ETAL	$53.18	$53.18
08/21/2015	PAYMENT	BAR O RANCH, LP CHECK NUM: 001352	$-53.18	$0.00
07/08/2015	BILL	CHRISTENSEN, JACK ETAL	$53.18	$53.18
07/25/2014	PAYMENT	BAR O RANCH LP CHECK NUM: 1283	$-62.71	$0.00
07/10/2014	BILL	CHRISTENSEN, JACK ETAL	$53.18	$62.71
07/01/2014	INTEREST	Monthly Interest	$0.02	$9.53
06/02/2014	INTEREST	Monthly Interest	$0.02	$9.51
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$2.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.23
09/17/2013	PAYMENT	BAR O RANCH LP CHECK NUM: 1228	$-53.18	$2.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.13	$55.31
07/16/2013	BILL	CHRISTENSEN, JACK ETAL	$53.18	$53.18
08/17/2012	PAYMENT	BAR O RANCH LP CHECK NUM: 1159	$-53.18	$0.00
07/10/2012	BILL	CHRISTENSEN, JACK ETAL	$53.18	$53.18
08/25/2011	PAYMENT	BAR O RANCH LP CHECK NUM: 1093	$-53.18	$0.00
07/14/2011	BILL	CHRISTENSEN, JACK ETAL	$53.18	$53.18
08/31/2010	PAYMENT	BAR O RANCH LP CHECK NUM: 1023	$-53.18	$0.00
07/14/2010	BILL	CHRISTENSEN, JACK ETAL	$53.18	$53.18
01/14/2010	PAYMENT	CHRISTENSEN, JACK ETAL CHECK NUM: 5277	$-57.97	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.66	$57.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.13	$55.31
07/21/2009	BILL	CHRISTENSEN, JACK ETAL	$53.18	$53.18
12/08/2008	PAYMENT	BAR O RANCH, JACK ETAL CHECK NUM: 3158	$-57.97	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$57.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.13	$55.31
07/14/2008	BILL	CHRISTENSEN, JACK ETAL	$53.18	$53.18
03/20/2008	PAYMENT	CHRISTENSEN, JACK ETAL CHECK NUM: 3092	$-2.67	$0.00
10/17/2007	PAYMENT	BAR O RANCH CHECK NUM: 3063	$-55.30	$2.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.66	$57.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.13	$55.31
07/13/2007	BILL	CHRISTENSEN, JACK ETAL	$53.18	$53.18
01/11/2007	PAYMENT	BAR O RANCH CHECK NUM: 2982	$-57.97	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.66	$57.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$55.31
07/19/2006	BILL	CHRISTENSEN, JACK ETAL	$53.18	$53.18
08/08/2005	PAYMENT	BAR O RANCH CHECK NUM: 2827	$-53.18	$0.00
07/21/2005	BILL	CHRISTENSEN, JACK ETAL	$53.18	$53.18
08/24/2004	PAYMENT	@	$-53.25	$0.00
07/01/2004	BILL	CHRISTENSEN, JACK ETAL @	$53.25	$53.25
09/02/2003	PAYMENT	@	$-53.25	$0.00
07/01/2003	BILL	CHRISTENSEN, JACK ETAL @	$53.25	$53.25