Tax Account 010-56E-017

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Owners

GILLIAM, JESSICA MARSH & DANTE
788 CAMBRIDGE CREST CT
LAS VEGAS, NV 89123-6201

822573

Account Summary

Account ID	010-56E-017
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

Account ID

010-56E-017

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 69E MDB&M

Balance

$38.08

Currently Due

$38.08

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%

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
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
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	$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	.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	GILLIAM, JESSICA MARSH & DANTE	$36.62	$36.62
07/31/2023	PAYMENT	GARTMAN, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 02971Q	$-36.62	$0.00
07/12/2023	BILL	JG LAND VENTURES LLC	$36.62	$36.62
08/23/2022	PAYMENT	STEPHENS, MARK L & LORI A CHECK NUM: 2445	$-36.62	$0.00
07/12/2022	BILL	STEPHENS, MARK L ET AL	$36.62	$36.62
08/10/2021	PAYMENT	STEPHENS, MARK L & LORI A CHECK NUM: 02425	$-38.53	$0.00
07/14/2021	BILL	STEPHENS, MARK L ET AL	$38.53	$38.53
08/17/2020	PAYMENT	STEPHENS, MARK L & LORI A CHECK NUM: 2410	$-23.26	$0.00
07/15/2020	BILL	STEPHENS, MARK L ET AL	$23.26	$23.26
07/30/2019	PAYMENT	STEPHENS, MARK L & LORI A CHECK NUM: 2373	$-23.26	$0.00
07/10/2019	BILL	STEPHENS, MARK L ET AL	$23.26	$23.26
08/03/2018	PAYMENT	STEPHENS, LORI A & MARK L CHECK NUM: 1851	$-23.17	$0.00
07/09/2018	BILL	STEPHENS, MARK L ET AL	$23.17	$23.17
08/02/2017	PAYMENT	STEPHENS, LORI A & MARK L CHECK NUM: 1812	$-21.07	$0.00
07/07/2017	BILL	STEPHENS, MARK L ET AL	$21.07	$21.07
07/25/2016	PAYMENT	STEPHENS, LORI A & MARK L CHECK NUM: 1717	$-21.07	$0.00
07/08/2016	BILL	STEPHENS, MARK L	$21.07	$21.07
07/27/2015	PAYMENT	STEPHENS, MARK L & LORI A CHECK NUM: 2219	$-21.07	$0.00
07/08/2015	BILL	STEPHENS, MARK L	$21.07	$21.07
08/14/2014	PAYMENT	STEPHENS, MARK L & LORI A CHECK NUM: 2112	$-21.07	$0.00
07/10/2014	BILL	STEPHENS, MARK L	$21.07	$21.07
08/14/2013	PAYMENT	STEPHENS, MARK L & LORI A CHECK NUM: 1597	$-21.07	$0.00
07/16/2013	BILL	STEPHENS, MARK L	$21.07	$21.07
07/25/2012	PAYMENT	STEPHENS, LORI A & MARK L CHECK NUM: 1454	$-21.07	$0.00
07/10/2012	BILL	STEPHENS, MARK L	$21.07	$21.07
08/01/2011	PAYMENT	STEPHENS, MARK L CHECK NUM: 1329	$-21.07	$0.00
07/14/2011	BILL	STEPHENS, MARK L	$21.07	$21.07
08/03/2010	PAYMENT	STEPHENS, MARK L & LORI A CHECK NUM: 1212	$-21.07	$0.00
07/14/2010	BILL	STEPHENS, MARK L	$21.07	$21.07
08/20/2009	PAYMENT	STEPHENS, MARK L CHECK NUM: 1108	$-21.07	$0.00
07/21/2009	BILL	STEPHENS, MARK L	$21.07	$21.07
08/20/2008	PAYMENT	STEPHENS, MARK L CHECK NUM: 1009	$-21.07	$0.00
07/14/2008	BILL	STEPHENS, MARK L	$21.07	$21.07
08/15/2007	PAYMENT	STEPHENS, MARK L CHECK NUM: 2011	$-21.07	$0.00
07/13/2007	BILL	STEPHENS, MARK L	$21.07	$21.07
08/18/2006	PAYMENT	STEPHENS, MARK L CHECK NUM: 1899	$-21.07	$0.00
07/19/2006	BILL	STEPHENS, MARK L	$21.07	$21.07
08/23/2005	PAYMENT	STEPHENS, MARK L CHECK NUM: 1779	$-21.07	$0.00
07/21/2005	BILL	STEPHENS, MARK L	$21.07	$21.07
07/29/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	STEPHENS, MARK L @	$21.10	$21.10
07/29/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	STEPHENS, MARK L @	$35.17	$35.17