Tax Account 010-56E-019

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Owners

BAZE, WILLIAM
226 SISK LN
BIG FLAT, AR 72617-8954

805305

Account Summary

Account ID	010-56E-019
Account Type	Real Estate
Location	0 SEC 9 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	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$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	$0.93	$24.19	$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	BAZE, WILLIAM	$36.62	$36.62
04/01/2024	PAYMENT	WILLIAM BAZE ONLINE	$-44.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
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	BAZE, WILLIAM	$36.62	$36.62
06/20/2023	PAYMENT	BAZE, WILLIAM F CHECK NUM: 0101	$-44.67	$0.00
06/20/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.74	$44.67
06/01/2023	INTEREST	Monthly Interest	$0.31	$43.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$43.62
04/17/2023	AMENDMENT	REMOVE PEN PER CHERYL/EMAIL	$-8.05	$36.62
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	APPM LLC	$36.62	$36.62
07/26/2021	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58041	$-38.53	$0.00
07/14/2021	BILL	APPM LLC	$38.53	$38.53
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057785	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	APPM LLC	$23.26	$23.26
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-23.26	$0.00
07/10/2019	BILL	APPM LLC	$23.26	$23.26
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-23.17	$0.00
07/09/2018	BILL	APPM LLC	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-21.07	$0.00
07/07/2017	BILL	APPM LLC	$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 CHECK NUM: 55174	$-21.07	$0.00
07/08/2015	BILL	APPM LLC	$21.07	$21.07
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-21.07	$0.00
07/10/2014	BILL	APPM LLC	$21.07	$21.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-21.07	$0.00
07/16/2013	BILL	APPM LLC	$21.07	$21.07
08/01/2012	PAYMENT	BEVERLY G NECES CHECK BANK: WF INTERNET NUM: 012080103078456	$-21.07	$0.00
07/10/2012	BILL	NECESSARY, BEVERLY G	$21.07	$21.07
08/02/2011	PAYMENT	BEVERLY NECESSA CHECK BANK: WF INTERNET NUM: 011080216104003	$-21.07	$0.00
07/14/2011	BILL	NECESSARY, BEVERLY G	$21.07	$21.07
08/04/2010	PAYMENT	BEVERLY NECESSA CHECK BANK: WF INTERNET NUM: 416051482	$-21.07	$0.00
07/14/2010	BILL	NECESSARY, BEVERLY G	$21.07	$21.07
08/26/2009	PAYMENT	NECESSARY, BEVERLY G CHECK NUM: 4856	$-21.07	$0.00
07/21/2009	BILL	NECESSARY, BEVERLY G	$21.07	$21.07
08/12/2008	PAYMENT	NECESSARY, BEVERLY G CHECK NUM: 4786	$-21.07	$0.00
07/14/2008	BILL	NECESSARY, BEVERLY G	$21.07	$21.07
07/24/2007	PAYMENT	NECESSARY, BEVERLY G CHECK NUM: 4654	$-21.07	$0.00
07/13/2007	BILL	NECESSARY, BEVERLY G	$21.07	$21.07
08/15/2006	PAYMENT	NECESSARY, BEVERLY G CHECK NUM: 4537	$-21.07	$0.00
07/19/2006	BILL	NECESSARY, BEVERLY G	$21.07	$21.07
08/22/2005	PAYMENT	NECESSARY, BEVERLY G CHECK NUM: 723	$-21.07	$0.00
07/21/2005	BILL	NECESSARY, BEVERLY G	$21.07	$21.07
07/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	NECESSARY, BEVERLY G @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	NECESSARY, BEVERLY G @	$35.17	$35.17