Tax Account 010-56D-006

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Owners

AESCHBOCKER, JOY M
PO BOX 82
GLOVERSVILLE, NY 12078-0001

Account Summary

Account ID	010-56D-006
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$252.19
Currently Due	$252.19

$252.19 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $252.19 (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	$65.44
Total	$68.06
Paid	$0.00
Balance	$68.06
Due	$252.19
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	$65.44	$2.62	$65.44	$0.00	$252.19	Pay $252.19 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$252.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$252.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$252.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$65.44	$21.40	$0.00	$88.49	$184.13
2022/2023 REAL ESTATE TAXES	$65.44	$23.05	$0.00	$95.64	$95.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$69.90	$0.00	$69.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.26	$0.00	$54.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$54.26	$0.00	$54.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.17	$0.00	$49.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$49.17	$0.00	$49.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$49.17	$0.00	$49.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$49.17	$0.00	$49.17	$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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.10	$252.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$251.09
07/10/2024	BILL	AESCHBOCKER, JOY M	$65.44	$248.47
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.10	$183.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.55	$181.93
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.55	$181.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.55	$180.83
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$180.28
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.55	$173.28
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.55	$172.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$172.18
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.55	$167.60
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.55	$167.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$166.50
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.55	$162.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.55	$162.02
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.55	$161.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$160.92
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.55	$157.65
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.55	$157.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$156.55
08/01/2023	INTEREST	Monthly Interest	$0.55	$153.93
07/12/2023	BILL	AESCHBOCKER, JOY M	$65.44	$153.38
07/03/2023	INTEREST	Monthly Interest	$0.55	$87.94
06/01/2023	INTEREST	Monthly Interest	$0.55	$87.39
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$86.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.58	$79.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.93	$75.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.27	$71.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.62	$68.06
07/12/2022	BILL	AESCHBOCKER, JOY M	$65.44	$65.44
08/18/2021	PAYMENT	AESCHBOCKER, JOY M CHECK NUM: 6787901902	$-69.90	$0.00
07/14/2021	BILL	AESCHBOCKER, JOY M	$69.90	$69.90
07/30/2020	PAYMENT	PETERSEN, KERRI L OR DANIEL J CHECK NUM: 3216	$-54.26	$0.00
07/15/2020	BILL	OUTPOST LAND COMPANY LLC	$54.26	$54.26
08/22/2019	PAYMENT	PETERSEN, DANIEL J & KERRI L CHECK NUM: 3128	$-54.26	$0.00
07/10/2019	BILL	PETERSEN, DANIEL J & KERRI L	$54.26	$54.26
08/27/2018	PAYMENT	PETERSEN, KERRI L CHECK NUM: 340	$-54.07	$0.00
07/09/2018	BILL	PETERSEN, DANIEL J & KERRI L	$54.07	$54.07
08/02/2017	PAYMENT	PETERSEN, KERRI L & DANIEL J CHECK NUM: 2931	$-49.17	$0.00
07/07/2017	BILL	PETERSEN, DANIEL J & KERRI L	$49.17	$49.17
07/29/2016	PAYMENT	PETERSEN, DANIEL J & KERRI L CHECK NUM: 2782	$-49.17	$0.00
07/08/2016	BILL	PETERSEN, DANIEL J & KERRI L	$49.17	$49.17
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.17	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-0.03	$0.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.18
07/29/2015	PAYMENT	PETERSEN, DANIEL J & KERRI L CHECK NUM: 2618	$-49.00	$0.17
07/29/2015	ADJUSTMENT	ENTERED WRONG AMT NUM: 2618	$49.17	$49.17
07/29/2015	VOID	PETERSEN, DANIEL J & KERRI L CHECK NUM: 2618	$-49.17	$0.00
07/08/2015	BILL	PETERSEN, DANIEL J & KERRI L	$49.17	$49.17
08/19/2014	PAYMENT	PETERSEN, KERRI L CHECK NUM: 312	$-49.17	$0.00
07/10/2014	BILL	PETERSEN, DANIEL J & KERRI L	$49.17	$49.17
08/19/2013	PAYMENT	PETERSEN, DANIEL J & KERRI L CHECK NUM: 2300	$-49.17	$0.00
07/16/2013	BILL	PETERSEN, DANIEL J & KERRI L	$49.17	$49.17
08/14/2012	PAYMENT	PETERSEN, DANIEL J & KERRI L CHECK NUM: 2141	$-49.17	$0.00
07/10/2012	BILL	PETERSEN, DANIEL J & KERRI L	$49.17	$49.17
08/08/2011	PAYMENT	PETERSEN, DANIEL J & KERRI L CHECK NUM: 1972	$-49.17	$0.00
07/14/2011	BILL	PETERSEN, DANIEL J & KERRI L	$49.17	$49.17
08/04/2010	PAYMENT	PETERSEN, DANIEL J & KERRI L CHECK NUM: 1816	$-49.17	$0.00
07/14/2010	BILL	PETERSEN, DANIEL J & KERRI L	$49.17	$49.17
08/21/2009	PAYMENT	PETERSEN, DANIEL J & KERRI L CHECK NUM: 1713	$-49.17	$0.00
07/21/2009	BILL	PETERSEN, DANIEL J & KERRI L	$49.17	$49.17
08/05/2008	PAYMENT	PETERSEN, DANIEL J & KERRI L CHECK NUM: 1547	$-49.17	$0.00
07/14/2008	BILL	PETERSEN, DANIEL J & KERRI L	$49.17	$49.17
08/21/2007	PAYMENT	PETERSEN, DANIEL J & KERRI L CHECK NUM: 2092	$-49.17	$0.00
07/13/2007	BILL	PETERSEN, DANIEL J & KERRI L	$49.17	$49.17
08/18/2006	PAYMENT	Richard R. Marshall, CREDIT: D	$-49.17	$0.00
07/19/2006	BILL	MARSHALL, RICHARD R	$49.17	$49.17
08/30/2005	PAYMENT	MARSHALL, RICHARD & L CHECK NUM: 1080	$-49.17	$0.00
07/21/2005	BILL	MARSHALL, RICHARD & L	$49.17	$49.17
01/31/2005	PAYMENT	@	$-53.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.94	$53.17
07/01/2004	BILL	MARSHALL, RICHARD & L @	$49.23	$49.23
10/08/2003	PAYMENT	@	$-49.72	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.49	$49.72
07/01/2003	BILL	MARSHALL, RICHARD & L @	$49.23	$49.23