Tax Account 010-56E-006

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Account Summary

Account ID	010-56E-006
Account Type	Real Estate
Location	0 SEC 9 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	$0.00	$36.62	$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	$0.00	$38.53	$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	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	PETERSON, DONALD & LINDA LOU CHECK 5635	$-36.62	$0.00
07/10/2024	BILL	PETERSON, NATHAN P TR ET AL	$36.62	$36.62
08/03/2023	PAYMENT	PETERSON, DON C CHECK NUM: 5561	$-36.62	$0.00
07/12/2023	BILL	PETERSON, DON C	$36.62	$36.62
07/26/2022	PAYMENT	PETERSON, DONALD & LINDA LOU CHECK NUM: 05613	$-36.62	$0.00
07/12/2022	BILL	PETERSON, DON C	$36.62	$36.62
07/23/2021	PAYMENT	PETERSON, DONALD & LINDA LOU CHECK NUM: 5473	$-38.53	$0.00
07/14/2021	BILL	PETERSON, DON C	$38.53	$38.53
07/28/2020	PAYMENT	PETERSON, DONALD & LINDA LOU CHECK NUM: 05415	$-23.26	$0.00
07/15/2020	BILL	PETERSON, DON C	$23.26	$23.26
07/23/2019	PAYMENT	PETERSON, DON C CHECK NUM: 5331	$-23.26	$0.00
07/10/2019	BILL	PETERSON, DON C	$23.26	$23.26
07/18/2018	PAYMENT	PETERSON, DONALD C & LINDA LOU CHECK NUM: 5221	$-23.17	$0.00
07/09/2018	BILL	PETERSON, DON C	$23.17	$23.17
07/18/2017	PAYMENT	PETERSON, DONALD C & LINDA LOU CHECK NUM: 5640	$-21.07	$0.00
07/07/2017	BILL	PETERSON, DON C	$21.07	$21.07
07/25/2016	PAYMENT	PETERSON, DONALD C & LINDA LOU CHECK NUM: 5543	$-21.07	$0.00
07/08/2016	BILL	PETERSON, DON C	$21.07	$21.07
07/31/2015	PAYMENT	PETERSON, DONALD C & LINDA LOU CHECK NUM: 5439	$-21.07	$0.00
07/08/2015	BILL	PETERSON, DON C	$21.07	$21.07
07/28/2014	PAYMENT	PETERSON, DONALD C & LINDA L CHECK NUM: 5132	$-21.07	$0.00
07/10/2014	BILL	PETERSON, DON C	$21.07	$21.07
07/25/2013	PAYMENT	PETERSON, DONALD C & LINDA LOU CHECK NUM: 4979	$-21.07	$0.00
07/16/2013	BILL	PETERSON, DON C	$21.07	$21.07
08/09/2012	PAYMENT	PETERSON, DONALD C & LINDA LOU CHECK NUM: 4655	$-21.07	$0.00
07/10/2012	BILL	PETERSON, DON C	$21.07	$21.07
07/28/2011	PAYMENT	PETERSON, DON C CHECK NUM: 4803	$-21.07	$0.00
07/14/2011	BILL	PETERSON, DON C	$21.07	$21.07
08/16/2010	PAYMENT	JEFF REESE CREDIT: D BANK: OP INTERNET NUM: 04523S	$-21.07	$0.00
07/14/2010	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 575	$-21.07	$0.00
07/21/2009	BILL	QUINTOS, CARMELA	$21.07	$21.07
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1285	$-21.07	$0.00
07/14/2008	BILL	QUINTOS, CARMELA	$21.07	$21.07
07/25/2007	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 1041	$-21.07	$0.00
07/13/2007	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-21.07	$0.00
07/19/2006	BILL	QUINTOS, CARMELA	$21.07	$21.07
09/09/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 497	$-21.07	$0.00
07/21/2005	BILL	LEHDE, DAVE E	$21.07	$21.07
10/05/2004	PAYMENT	@	$-21.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.21	$21.31
07/01/2004	BILL	LEHDE, DAVE E @	$21.10	$21.10
08/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LEHDE, DAVE E @	$35.17	$35.17