Tax Account 010-56B-021

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Account Summary

Account ID	010-56B-021
Account Type	Real Estate
Location	0 SEC 3 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$375.11	$411.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$24.08	$63.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$20.09	$61.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$17.25	$42.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.93	$24.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$4.26	$25.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$13.78	$34.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-36.62	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$36.62	$36.62
04/25/2024	PAYMENT	HCL HOLDINGS LLC CHECK TAX SALE	$-578.12	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$578.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$577.30
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$574.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$474.74
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$473.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$473.10
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$470.90
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$470.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$453.02
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$452.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$451.38
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$449.55
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$448.73
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$198.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$197.91
08/01/2023	INTEREST	Monthly Interest	$0.82	$196.45
07/12/2023	BILL	ELKO CO TREAS TR	$36.62	$195.63
07/03/2023	INTEREST	Monthly Interest	$0.82	$159.01
06/01/2023	INTEREST	Monthly Interest	$0.82	$158.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$157.37
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$150.37
05/01/2023	INTEREST	Monthly Interest	$0.51	$142.27
04/03/2023	INTEREST	Monthly Interest	$0.51	$141.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$141.25
03/01/2023	INTEREST	Monthly Interest	$0.51	$138.69
02/01/2023	INTEREST	Monthly Interest	$0.51	$138.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$137.67
01/03/2023	INTEREST	Monthly Interest	$0.51	$135.47
12/01/2022	INTEREST	Monthly Interest	$0.51	$134.96
11/01/2022	INTEREST	Monthly Interest	$0.51	$134.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$133.94
10/04/2022	INTEREST	Monthly Interest	$0.51	$132.11
09/01/2022	INTEREST	Monthly Interest	$0.51	$131.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$131.09
08/01/2022	INTEREST	Monthly Interest	$0.51	$129.63
07/12/2022	BILL	BURCHARD, JOSEPH	$36.62	$129.12
07/01/2022	INTEREST	Monthly Interest	$0.51	$92.50
06/01/2022	INTEREST	Monthly Interest	$0.51	$91.99
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$91.48
05/02/2022	INTEREST	Monthly Interest	$0.19	$84.48
04/01/2022	INTEREST	Monthly Interest	$0.19	$84.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$84.10
03/01/2022	INTEREST	Monthly Interest	$0.19	$81.40
02/01/2022	INTEREST	Monthly Interest	$0.19	$81.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$81.02
01/03/2022	INTEREST	Monthly Interest	$0.19	$78.71
12/01/2021	INTEREST	Monthly Interest	$0.19	$78.52
11/01/2021	INTEREST	Monthly Interest	$0.19	$78.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$78.14
10/01/2021	INTEREST	Monthly Interest	$0.19	$76.21
09/01/2021	INTEREST	Monthly Interest	$0.19	$76.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$75.83
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	BURCHARD, JOSEPH	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	BURCHARD, JOSEPH	$23.26	$23.26
08/06/2019	PAYMENT	BURCHARD, JOSEPH CHECK NUM: 549011914	$-23.26	$0.00
07/10/2019	BILL	BURCHARD, JOSEPH	$23.26	$23.26
10/10/2018	PAYMENT	BURCHARD, JOSEPH CHECK NUM: MO	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	BURCHARD, JOSEPH	$23.17	$23.17
08/10/2017	PAYMENT	BURCHARD, JOSEPH CHECK NUM: 549010539	$-21.07	$0.00
07/07/2017	BILL	BURCHARD, JOSEPH	$21.07	$21.07
05/01/2017	PAYMENT	BURCHARD, JOSEPH CHECK NUM: 549010249 MO	$-60.18	$0.00
05/01/2017	AMENDMENT	Removed pen, not big enough to	$-0.36	$60.18
05/01/2017	INTEREST	Monthly Interest	$0.18	$60.54
04/03/2017	INTEREST	Monthly Interest	$0.18	$60.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$60.18
03/01/2017	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2017	INTEREST	Monthly Interest	$0.18	$58.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$58.35
01/03/2017	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2016	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2016	INTEREST	Monthly Interest	$0.18	$56.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$56.55
10/05/2016	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2016	INTEREST	Monthly Interest	$0.18	$55.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$55.14
08/01/2016	INTEREST	Monthly Interest	$0.18	$54.30
07/08/2016	BILL	BURCHARD, JOSEPH	$21.07	$54.12
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2016	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$32.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	BURCHARD, JOSEPH	$21.07	$21.07
08/26/2014	PAYMENT	BURCHARD, JOSEPH CHECK NUM: MO	$-21.07	$0.00
07/10/2014	BILL	BURCHARD, JOSEPH	$21.07	$21.07
08/16/2013	PAYMENT	BURCHARD, JOSEPH CHECK NUM: 549005843	$-21.07	$0.00
07/16/2013	BILL	BURCHARD, JOSEPH	$21.07	$21.07
08/09/2012	PAYMENT	BURCHARD, JOSEPH CHECK NUM: MO	$-21.07	$0.00
07/10/2012	BILL	BURCHARD, JOSEPH	$21.07	$21.07
08/16/2011	PAYMENT	BURCHARD, JOSEPH CHECK NUM: MO	$-21.07	$0.00
07/14/2011	BILL	BURCHARD, JOSEPH	$21.07	$21.07
08/17/2010	PAYMENT	BURCHARD, JOSEPH CHECK NUM: MO	$-21.07	$0.00
07/14/2010	BILL	BURCHARD, JOSEPH	$21.07	$21.07
08/28/2009	PAYMENT	BURCHARD, JOSEPH CHECK NUM: MO	$-21.07	$0.00
07/21/2009	BILL	BURCHARD, JOSEPH	$21.07	$21.07
08/12/2008	PAYMENT	BURCHARD, JOSEPH CHECK NUM: MO	$-21.07	$0.00
07/14/2008	BILL	BURCHARD, JOSEPH	$21.07	$21.07
08/10/2007	PAYMENT	BURCHARD, JOSEPH CHECK NUM: MO	$-21.07	$0.00
07/13/2007	BILL	BURCHARD, JOSEPH	$21.07	$21.07
03/15/2007	AMENDMENT	.07 amend to amount paid	$-0.07	$0.00
08/17/2006	PAYMENT	BURCHARD, JOSEPH CHECK NUM: MO	$-21.00	$0.07
07/19/2006	BILL	BURCHARD, JOSEPH	$21.07	$21.07
08/23/2005	PAYMENT	BURCHARD, JOSEPH CREDIT: B NUM: MO	$-21.07	$0.00
07/21/2005	BILL	BURCHARD, JOSEPH	$21.07	$21.07
08/03/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BURCHARD, JOSEPH @	$21.10	$21.10
09/08/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	BURCHARD, JOSEPH @	$13.19	$13.19