Tax Account 010-56D-033

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Account Summary

Account ID	010-56D-033
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

$38.08 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $38.08 (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	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$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	$0.00	$23.17	$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	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	.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	$1.46	$38.08
07/10/2024	BILL	LEGACY LAND COMPANY LLC	$36.62	$36.62
11/06/2023	PAYMENT	"CHRISTOPHER HEATH" ONLINE	$-39.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	HEATH, CHRISTOPHER CECIL	$36.62	$36.62
08/17/2022	PAYMENT	HEATH, CHRISTOPHER CECIL CREDIT: D BANK: OP INTERNET NUM: 07676B	$-36.62	$0.00
07/12/2022	BILL	HEATH, CHRISTOPHER CECIL	$36.62	$36.62
09/10/2021	PAYMENT	HEATH, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 094725	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	HEATH, CHRISTOPHER CECIL	$38.53	$38.53
08/24/2020	PAYMENT	CHRISTOPHER HEATH CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	HEATH, CHRISTOPHER CECIL	$23.26	$23.26
08/20/2019	PAYMENT	HEATH, CHRISTOPHER C CREDIT: D BANK: OP INTERNET NUM: 054905	$-23.26	$0.00
07/10/2019	BILL	HEATH, CHRISTOPHER CECIL	$23.26	$23.26
08/03/2018	PAYMENT	HEATH, CHRISTOPHER CECIL CREDIT: D BANK: OP INTERNET NUM: 064070	$-23.17	$0.00
07/09/2018	BILL	HEATH, CHRISTOPHER CECIL	$23.17	$23.17
08/22/2017	PAYMENT	HEATH, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 057353	$-21.07	$0.00
07/07/2017	BILL	HEATH, CHRISTOPHER CECIL	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	APPM LLC	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-21.07	$0.00
07/08/2015	BILL	APPM LLC	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-21.07	$0.00
07/10/2014	BILL	APPM LLC	$21.07	$21.07
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-21.07	$0.00
07/16/2013	BILL	APPM LLC	$21.07	$21.07
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-21.07	$0.00
07/10/2012	BILL	APPM LLC	$21.07	$21.07
08/25/2011	PAYMENT	AMMONS, LINDA & LARRY CHECK NUM: 1225	$-21.07	$0.00
07/14/2011	BILL	HITT, MIKE	$21.07	$21.07
08/04/2010	PAYMENT	HITT CREDIT: D BANK: OP INTERNET NUM: 003820	$-21.07	$0.00
07/14/2010	BILL	HITT, MIKE	$21.07	$21.07
08/31/2009	PAYMENT	LINDA S AMMONS CHECK NUM: 1028	$-21.07	$0.00
07/21/2009	BILL	HITT, MIKE	$21.07	$21.07
10/15/2008	PAYMENT	LINDA S AMMONS CHECK NUM: 1010	$-21.91	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	HITT, MIKE	$21.07	$21.07
08/10/2007	PAYMENT	M & E ELECTRIC CHECK NUM: 7716	$-21.07	$0.00
07/13/2007	BILL	HITT, MIKE	$21.07	$21.07
08/25/2006	PAYMENT	HITT, MIKE CHECK NUM: 7687	$-21.07	$0.00
07/19/2006	BILL	HITT, MIKE	$21.07	$21.07
09/15/2005	PAYMENT	HITT, MIKE CHECK NUM: 504	$-21.07	$0.00
07/21/2005	BILL	HITT, MIKE	$21.07	$21.07
08/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HITT, MIKE @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HITT, MIKE @	$35.17	$35.17