Tax Account 010-56D-041

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Owners

NUELLE, WILLIAM
PO BOX 129
KAMAS, UT 84036-0129

724392,724638

Account Summary

Account ID	010-56D-041
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $75.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$10.35	$0.00	$79.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$0.00	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$224.52	$0.00	$277.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$30.17	$0.00	$82.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$28.71	$0.00	$81.39	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$33.99	$0.00	$86.67	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	NUELLE, WILLIAM	$69.04	$69.04
10/07/2024	PAYMENT	"KRISTI NUELLE" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	NUELLE, WILLIAM	$69.04	$69.04
08/16/2023	PAYMENT	NUELLE, KRISTEN CHECK NUM: 1131	$-69.04	$0.00
07/12/2023	BILL	NUELLE, WILLIAM	$69.04	$69.04
02/10/2023	PAYMENT	NUELLE, KRISTEN S CHECK NUM: 1103	$-79.39	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	NUELLE, WILLIAM	$69.04	$69.04
04/06/2022	PAYMENT	NUELLE, KRISTI CREDIT: D NUM: OP 065016	$-2.95	$0.00
04/06/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.51	$2.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.20	$3.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.17	$3.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$3.09
09/08/2021	PAYMENT	NUELLE, WILLIAM CHECK NUM: 2789	$-73.82	$2.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	NUELLE, WILLIAM	$73.82	$73.82
08/14/2020	PAYMENT	NUELLE, KRISTI CHECK NUM: 10404	$-58.14	$0.00
07/15/2020	BILL	NUELLE, WILLIAM	$58.14	$58.14
08/28/2019	PAYMENT	NUELLE, KRISTI CHECK NUM: 10235	$-58.14	$0.00
07/10/2019	BILL	NUELLE, WILLIAM	$58.14	$58.14
08/10/2018	PAYMENT	NUELLE, KRISTI S CHECK NUM: 10039	$-57.93	$0.00
07/09/2018	BILL	NUELLE, WILLIAM	$57.93	$57.93
08/21/2017	PAYMENT	NUELLE, KRISTI S CHECK NUM: 4848	$-52.68	$0.00
07/07/2017	BILL	NUELLE, WILLIAM	$52.68	$52.68
04/17/2017	PAYMENT	NUELLE, WILLIAM CHECK NUM: 589	$-528.11	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.32	$528.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$526.79
03/01/2017	INTEREST	Monthly Interest	$1.32	$523.10
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$521.78
02/01/2017	INTEREST	Monthly Interest	$1.32	$421.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$420.46
01/03/2017	INTEREST	Monthly Interest	$1.32	$417.30
12/01/2016	INTEREST	Monthly Interest	$1.32	$415.98
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$414.66
11/01/2016	INTEREST	Monthly Interest	$1.32	$401.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$400.41
10/05/2016	INTEREST	Monthly Interest	$1.32	$397.78
09/01/2016	INTEREST	Monthly Interest	$1.32	$396.46
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$395.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$295.14
08/01/2016	INTEREST	Monthly Interest	$1.32	$293.03
07/08/2016	BILL	ELKO CO TREAS TR	$52.68	$291.71
07/01/2016	INTEREST	Monthly Interest	$1.32	$239.03
06/01/2016	INTEREST	Monthly Interest	$1.32	$237.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$236.39
05/02/2016	INTEREST	Monthly Interest	$0.88	$229.39
04/01/2016	INTEREST	Monthly Interest	$0.88	$228.51
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$227.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$220.89
03/01/2016	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2016	INTEREST	Monthly Interest	$0.88	$216.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$215.44
01/04/2016	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2015	INTEREST	Monthly Interest	$0.88	$211.40
11/02/2015	INTEREST	Monthly Interest	$0.88	$210.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$209.64
10/02/2015	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2015	INTEREST	Monthly Interest	$0.88	$206.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$205.25
08/03/2015	INTEREST	Monthly Interest	$0.88	$203.14
07/08/2015	BILL	DUNSTER, JOHN	$52.68	$202.26
07/01/2015	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2015	INTEREST	Monthly Interest	$0.88	$148.70
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$147.82
05/01/2015	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2015	INTEREST	Monthly Interest	$0.44	$140.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$139.94
03/02/2015	INTEREST	Monthly Interest	$0.44	$136.25
02/02/2015	INTEREST	Monthly Interest	$0.44	$135.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$135.37
01/02/2015	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2014	INTEREST	Monthly Interest	$0.44	$131.77
11/03/2014	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$130.89
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	DUNSTER, JOHN	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	DUNSTER, JOHN	$52.68	$52.68
09/12/2012	PAYMENT	DUNSTER, MICHAEL CHECK NUM: MO	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SMILE4U INC	$52.68	$52.68
08/11/2011	PAYMENT	RICHARD GAHAN CREDIT: D BANK: PNP INTERNET NUM: 6901377	$-52.68	$0.00
07/14/2011	BILL	GAHAN, RICHARD V & ELIZABETH L	$52.68	$52.68
08/06/2010	PAYMENT	GAHAN, RICHARD V & ELIZABETH L CHECK NUM: 1692	$-52.68	$0.00
07/14/2010	BILL	GAHAN, RICHARD V & ELIZABETH L	$52.68	$52.68
08/13/2009	PAYMENT	RICHARD OR ELIZBETH GAHAN CHECK NUM: 1658	$-52.68	$0.00
07/21/2009	BILL	GAHAN, RICHARD V & ELIZABETH L	$52.68	$52.68
02/13/2009	PAYMENT	GAHAN, RICHARD V & ELIZABETH L CHECK NUM: 1640	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	GAHAN, RICHARD V & ELIZABETH L	$52.68	$52.68
08/16/2007	PAYMENT	GAHAN, RICHARD V & ELIZABETH L CHECK NUM: 1601	$-52.68	$0.00
07/13/2007	BILL	GAHAN, RICHARD V & ELIZABETH L	$52.68	$52.68
08/18/2006	PAYMENT	GAHAN, RICHARD V & ELIZABETH L CHECK NUM: 1572	$-52.68	$0.00
07/19/2006	BILL	GAHAN, RICHARD V & ELIZABETH L	$52.68	$52.68
08/09/2005	PAYMENT	GAHAN, RICHARD V & ELIZABETH L CHECK NUM: 1292	$-52.68	$0.00
07/21/2005	BILL	GAHAN, RICHARD V & ELIZABETH L	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SMILE4U INC @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SMITH, ELMER A & ROXAN @	$52.75	$52.75