Tax Account 010-56B-001

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Account Summary

Account ID	010-56B-001
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$72.74
Currently Due	$72.74

Account ID

010-56B-001

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$72.74

Currently Due

$72.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.94
Total	$72.74
Paid	$0.00
Balance	$72.74
Due	$72.74
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.94

Total

$72.74

Paid

$0.00

Balance

$72.74

Due

$72.74

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	Past due	$69.94	$2.80	$69.94	$0.00	$72.74
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.74
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.74
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.94	$0.00	$69.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.94	$279.76	$349.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.80	$33.53	$108.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.11	$34.22	$93.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.11	$29.81	$88.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.90	$5.31	$64.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.56	$2.14	$55.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.56	$0.00	$53.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.56	$2.14	$55.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.56	$0.00	$53.56	$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	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.74
07/10/2024	BILL	POOR, JOHN I	$69.94	$69.94
10/19/2023	PAYMENT	HEATHER DUARTE SYS OPCC ORIG: CHECK	$-69.94	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-2.93	$69.94
10/19/2023	ADJUSTMENT	HEATHER DUARTE CHECK OPCC VOIDED PAYMENT: 844694. REASON: PAID PRIOR TO PEN	$69.94	$72.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.93
09/21/2023	PAYMENT	HEATHER DUARTE CHECK OPCC	$-69.94	$2.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$72.74
07/12/2023	BILL	ELKO CO TREAS TR	$69.94	$69.94
11/30/2022	PAYMENT	DUARTE, HEATHER CHECK NUM: OP INTERNET	$-640.28	$0.00
11/29/2022	AMENDMENT	Remove deed fees	$-74.00	$640.28
11/29/2022	AMENDMENT	Deed fees	$74.00	$714.28
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (3)	$23.46	$640.28
11/01/2022	INTEREST	Monthly Interest	$1.60	$616.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.50	$615.22
10/04/2022	INTEREST	Monthly Interest	$1.60	$611.72
09/01/2022	INTEREST	Monthly Interest	$1.60	$610.12
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$608.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.80	$358.52
08/01/2022	INTEREST	Monthly Interest	$1.60	$355.72
07/12/2022	BILL	ELKO CO TREAS TR	$69.94	$354.12
07/01/2022	INTEREST	Monthly Interest	$1.60	$284.18
06/01/2022	INTEREST	Monthly Interest	$1.60	$282.58
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$280.98
05/02/2022	INTEREST	Monthly Interest	$0.98	$273.98
04/01/2022	INTEREST	Monthly Interest	$0.98	$273.00
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$272.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.24	$264.69
03/01/2022	INTEREST	Monthly Interest	$0.98	$259.45
02/01/2022	INTEREST	Monthly Interest	$0.98	$258.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.49	$257.49
01/03/2022	INTEREST	Monthly Interest	$0.98	$253.00
12/01/2021	INTEREST	Monthly Interest	$0.98	$252.02
11/01/2021	INTEREST	Monthly Interest	$0.98	$251.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.74	$250.06
10/01/2021	INTEREST	Monthly Interest	$0.98	$246.32
09/01/2021	INTEREST	Monthly Interest	$0.98	$245.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.99	$244.36
08/02/2021	INTEREST	Monthly Interest	$0.98	$241.37
07/14/2021	BILL	POOR, JOHN I	$74.80	$240.39
07/02/2021	INTEREST	Monthly Interest	$0.98	$165.59
05/31/2021	INTEREST	Monthly Interest	$0.49	$164.61
05/06/2021	AMENDMENT	Publication Fee	$7.00	$164.12
04/30/2021	INTEREST	Monthly Interest	$0.49	$157.12
03/31/2021	INTEREST	Monthly Interest	$0.49	$156.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.14	$156.14
02/26/2021	INTEREST	Monthly Interest	$0.49	$152.00
01/29/2021	INTEREST	Monthly Interest	$0.49	$151.51
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.55	$151.02
12/31/2020	INTEREST	Monthly Interest	$0.49	$147.47
11/30/2020	INTEREST	Monthly Interest	$0.49	$146.98
10/29/2020	INTEREST	Monthly Interest	$0.49	$146.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.96	$146.00
09/30/2020	INTEREST	Monthly Interest	$0.49	$143.04
08/31/2020	INTEREST	Monthly Interest	$0.49	$142.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.36	$142.06
07/15/2020	BILL	POOR, JOHN I	$59.11	$139.70
07/15/2020	INTEREST	Monthly Interest	$0.49	$80.59
06/30/2020	INTEREST	Monthly Interest	$0.49	$80.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.49	$79.61
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$79.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.14	$72.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.55	$67.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.36	$61.47
07/10/2019	BILL	POOR, JOHN I	$59.11	$59.11
11/08/2018	PAYMENT	POOR, JOHN I CHECK BANK: OP INTERNET NUM: 131126354	$-64.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$64.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$61.26
07/09/2018	BILL	POOR, JOHN I	$58.90	$58.90
09/06/2017	PAYMENT	POOR, JOHN CHECK BANK: OP INTERNET NUM: 125743515	$-55.70	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.14	$55.70
07/07/2017	BILL	POOR, JOHN I	$53.56	$53.56
08/15/2016	PAYMENT	POOR, JOHN CREDIT: D BANK: OP INTERNET NUM: 155911	$-53.56	$0.00
07/08/2016	BILL	POOR, JOHN I	$53.56	$53.56
10/13/2015	PAYMENT	POOR, JOHN I CREDIT: D BANK: OP INTERNET NUM: 110449	$-55.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.14	$55.70
07/08/2015	BILL	POOR, JOHN I	$53.56	$53.56
08/27/2014	PAYMENT	POOR, JOHN CREDIT: D BANK: OP INTERNET NUM: 193229	$-53.56	$0.00
07/10/2014	BILL	POOR, JOHN I	$53.56	$53.56
08/05/2013	PAYMENT	POOR, JOHN CREDIT: D BANK: OP INTERNET NUM: 133520	$-53.56	$0.00
07/16/2013	BILL	POOR, JOHN I	$53.56	$53.56
02/06/2013	PAYMENT	POOR, JOHN I CREDIT: D BANK: OP INTERNET NUM: 102265	$-61.59	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.21	$61.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$58.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$55.70
07/10/2012	BILL	POOR, JEANETTE K TR	$53.56	$53.56
08/26/2011	PAYMENT	POOR, J.K. TRUST CHECK NUM: OFFICIAL CHECK	$-53.56	$0.00
07/14/2011	BILL	POOR, JEANETTE K TR	$53.56	$53.56
08/31/2010	PAYMENT	OSBECK CHECK NUM: 521850246	$-53.56	$0.00
07/14/2010	BILL	POOR, JEANETTE K TR	$53.56	$53.56
09/21/2009	PAYMENT	DEBORAH OSBECK CHECK NUM: 500360	$-54.56	$0.00
09/21/2009	AMENDMENT	op to small to refund	$1.00	$54.56
07/21/2009	BILL	POOR, JEANETTE K TR	$53.56	$53.56
03/10/2009	PAYMENT	POOR, JEANETTE K TR CHECK NUM: MO	$-4.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$4.94
12/01/2008	PAYMENT	POOR, JEANETTE K TR CHECK NUM: MO	$-53.56	$4.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.68	$58.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$55.70
07/14/2008	BILL	POOR, JEANETTE K TR	$53.56	$53.56
08/07/2007	PAYMENT	POOR, JEANETTE K TR CHECK NUM: MO	$-53.56	$0.00
07/13/2007	BILL	POOR, JEANETTE K TR	$53.56	$53.56
08/17/2006	PAYMENT	POOR, JEANETTE K TR CHECK NUM: 3072	$-53.56	$0.00
07/19/2006	BILL	POOR, JEANETTE K TR	$53.56	$53.56
09/13/2005	PAYMENT	POOR, JEANETTE K TR CREDIT: B NUM: 2709	$-53.56	$0.00
07/21/2005	BILL	POOR, JEANETTE K TR	$53.56	$53.56
07/27/2004	PAYMENT	@	$-53.63	$0.00
07/01/2004	BILL	POOR, JEANETTE K TR @	$53.63	$53.63
08/14/2003	PAYMENT	@	$-53.63	$0.00
07/01/2003	BILL	POOR, JEANETTE K TR @	$53.63	$53.63