Tax Account 010-57B-006

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Account Summary

Account ID	010-57B-006
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$37.54
Currently Due	$37.54

$37.54 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $37.54 (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	$36.10
Total	$37.54
Paid	$0.00
Balance	$37.54
Due	$37.54
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	$36.10	$1.44	$36.10	$0.00	$37.54	Pay $37.54 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.54
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.54
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.10	$0.00	$36.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.10	$0.00	$36.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.62	$0.00	$22.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$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	$1.44	$37.54
07/10/2024	BILL	BURDINE, ANDRW & EMILY	$36.10	$36.10
07/24/2023	PAYMENT	WALKER, MONTY GENE CREDIT: D BANK: OP INTERNET NUM: 011168	$-36.10	$0.00
07/12/2023	BILL	WALKER, MONTY GENE	$36.10	$36.10
08/03/2022	PAYMENT	WALKER, MONTY CHECK NUM: 3604	$-36.10	$0.00
07/12/2022	BILL	WALKER, MONTY GENE	$36.10	$36.10
07/21/2021	PAYMENT	WALKER, MONTY CHECK BANK: OP INTERNET NUM: XHW2B8VMM	$-37.97	$0.00
07/14/2021	BILL	WALKER, MONTY GENE	$37.97	$37.97
08/21/2020	PAYMENT	MONTY WALKER CHECK NUM: ACH	$-22.70	$0.00
07/15/2020	BILL	WALKER, MONTY GENE	$22.70	$22.70
08/14/2019	PAYMENT	WALKER, MONTY GENE CREDIT: D BANK: OP INTERNET NUM: 015319	$-22.70	$0.00
07/10/2019	BILL	WALKER, MONTY GENE	$22.70	$22.70
08/02/2018	PAYMENT	WALKER, MONTY CHECK NUM: 1891	$-22.62	$0.00
07/09/2018	BILL	WALKER, MONTY GENE	$22.62	$22.62
08/09/2017	PAYMENT	WALKER, MONTY CHECK NUM: 1798	$-20.57	$0.00
07/07/2017	BILL	WALKER, MONTY GENE	$20.57	$20.57
08/03/2016	PAYMENT	WALKER, MONTY CREDIT: D BANK: OP INTERNET NUM: 029415	$-20.57	$0.00
07/08/2016	BILL	WALKER, MONTY GENE	$20.57	$20.57
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-20.57	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$20.57	$20.57
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-20.57	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$20.57	$20.57
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-20.57	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$20.57	$20.57
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: OPVISA 019060	$-20.57	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$20.57	$20.57
08/08/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1439	$-20.57	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$20.57	$20.57
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: INT PYMT	$-22.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.03	$22.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.39
07/14/2010	BILL	MARSHALL, JESSE	$20.57	$20.57
10/01/2009	PAYMENT	MARSHALL, JESSE CREDIT: D	$-21.39	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.82	$21.39
07/21/2009	BILL	MARSHALL, JESSE	$20.57	$20.57
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-20.57	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$20.57	$20.57
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-20.57	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$20.57	$20.57
11/08/2006	PAYMENT	JESSE MARSHALL CASH	$-177.28	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.90	$177.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.03	$176.38
10/02/2006	INTEREST	Monthly Interest	$0.90	$175.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.82	$174.45
09/05/2006	INTEREST	Monthly Interest	$0.90	$173.63
08/02/2006	INTEREST	Monthly Interest	$0.90	$172.73
07/19/2006	BILL	ELKO CO TREAS TR	$20.57	$171.83
07/05/2006	AMENDMENT	add 5.00 cert mail fee	$5.00	$151.26
07/03/2006	INTEREST	Monthly Interest	$0.90	$146.26
06/01/2006	INTEREST	Monthly Interest	$0.90	$145.36
05/02/2006	INTEREST	Monthly Interest	$0.73	$144.46
04/03/2006	INTEREST	Monthly Interest	$0.73	$143.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.44	$143.00
03/01/2006	INTEREST	Monthly Interest	$0.73	$141.56
02/09/2006	INTEREST	Monthly Interest	$0.73	$140.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.23	$140.10
01/04/2006	INTEREST	Monthly Interest	$0.73	$138.87
12/01/2005	INTEREST	Monthly Interest	$0.73	$138.14
11/01/2005	INTEREST	Monthly Interest	$0.73	$137.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.03	$136.68
10/03/2005	INTEREST	Monthly Interest	$0.73	$135.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.82	$134.92
09/02/2005	INTEREST	Monthly Interest	$0.73	$134.10
08/02/2005	INTEREST	Monthly Interest	$0.73	$133.37
07/21/2005	BILL	COHEN, NATHAN	$20.57	$132.64
07/01/2004	BILL	COHEN, NATHAN @	$20.60	$112.07
07/01/2003	BILL	COHEN, NATHAN @	$34.16	$91.47
06/30/2003	BILL	Balance Forward @	$57.31	$57.31