Tax Account 010-56D-019

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Account Summary

Account ID	010-56D-019
Account Type	Real Estate
Location	0 SEC 7 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	$35.33
Total	$35.33
Paid	$35.33
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	$35.33	$0.00	$35.33	$35.33	$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	$35.33	$0.00	$35.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.33	$0.00	$35.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.79	$0.00	$21.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$19.82	$1.78	$21.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$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
07/25/2024	PAYMENT	ROSS, JAMES G CHECK 1345	$-35.33	$0.00
07/10/2024	BILL	ROSS, JAMES G ET AL	$35.33	$35.33
08/02/2023	PAYMENT	ROSS, JAMES G CHECK NUM: 1178	$-35.33	$0.00
07/12/2023	BILL	ROSS, JAMES G	$35.33	$35.33
08/03/2022	PAYMENT	ROSS, JAMES G CHECK NUM: 1015	$-35.33	$0.00
07/12/2022	BILL	ROSS, JAMES G	$35.33	$35.33
07/29/2021	PAYMENT	ROSS, JAMES G CHECK NUM: 9690	$-37.13	$0.00
07/14/2021	BILL	ROSS, JAMES G	$37.13	$37.13
07/31/2020	PAYMENT	ROSS, JAMES G CHECK NUM: 9529	$-21.87	$0.00
07/15/2020	BILL	ROSS, JAMES G	$21.87	$21.87
07/26/2019	PAYMENT	ROSS, JAMES G CHECK NUM: 9393	$-21.87	$0.00
07/10/2019	BILL	ROSS, JAMES G	$21.87	$21.87
07/17/2018	PAYMENT	ROSS, JAMES G CHECK NUM: 9285	$-21.79	$0.00
07/09/2018	BILL	ROSS, JAMES G	$21.79	$21.79
10/30/2017	PAYMENT	ROSS, JAMES G CHECK NUM: 9209	$-21.60	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.99	$21.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.79	$20.61
07/07/2017	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
07/25/2016	PAYMENT	ROSS, JAMES G CHECK NUM: 9077	$-19.82	$0.00
07/08/2016	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
07/27/2015	PAYMENT	ROSS, JAMES G CHECK NUM: 8913	$-19.82	$0.00
07/08/2015	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
07/29/2014	PAYMENT	ROSS JAMES CHECK BANK: WF INTERNET NUM: 014072909052971	$-19.82	$0.00
07/10/2014	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
08/06/2013	PAYMENT	ROSS JAMES CHECK BANK: WF INTERNET NUM: 013080609081268	$-19.82	$0.00
07/16/2013	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
08/07/2012	PAYMENT	ROSS JAMES CHECK BANK: WF INTERNET NUM: 012080709013405	$-19.82	$0.00
07/10/2012	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
08/11/2011	PAYMENT	ROSS, WILLIAM E CHECK NUM: 4704	$-19.82	$0.00
07/14/2011	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
08/18/2010	PAYMENT	ROSS, WILLIAM E CHECK NUM: 4570	$-19.82	$0.00
07/14/2010	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
08/04/2009	PAYMENT	ROSS, WILLIAM CHECK NUM: 4404	$-19.82	$0.00
07/21/2009	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
07/23/2008	PAYMENT	ROSS, WILLIAM E CHECK NUM: 4262	$-19.82	$0.00
07/14/2008	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
07/24/2007	PAYMENT	ROSS, WILLIAM E CHECK NUM: 4123	$-19.82	$0.00
07/13/2007	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
08/08/2006	PAYMENT	ROSS, WILLIAM E & THERESA M CHECK NUM: 3816	$-19.82	$0.00
07/19/2006	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
08/16/2005	PAYMENT	ROSS, WILLIAM E & THERESA M CHECK NUM: 3511	$-19.82	$0.00
07/21/2005	BILL	ROSS, WILLIAM E & THERESA M	$19.82	$19.82
07/20/2004	PAYMENT	@	$-19.84	$0.00
07/01/2004	BILL	ROSS, WILLIAM E & THER @	$19.84	$19.84
07/31/2003	PAYMENT	@	$-32.91	$0.00
07/01/2003	BILL	ROSS, WILLIAM E & THER @	$32.91	$32.91