Tax Account 010-57B-038

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Account Summary

Account ID	010-57B-038
Account Type	Real Estate
Location	0 SEC 3 TWP 38N 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	$35.59
Total	$35.59
Paid	$35.59
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	$35.59	$0.00	$35.59	$35.59	$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	$35.59	$5.34	$40.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.59	$5.27	$40.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$37.41	$0.00	$37.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.07	$0.00	$22.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.07	$0.00	$20.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.07	$0.00	$20.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.07	$0.00	$20.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.07	$0.00	$20.07	$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
08/30/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-35.59	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.42	$35.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$37.01
07/10/2024	BILL	HOLLY OAKS LAND LLC	$35.59	$35.59
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53913	$-40.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$40.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$38.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$37.01
07/12/2023	BILL	NICHOLS LAND SALES LLC	$35.59	$35.59
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-40.86	$0.00
09/01/2022	AMENDMENT	ADJ TO AMT PAID	$3.85	$40.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$37.01
07/12/2022	BILL	NICHOLS LAND SALES LLC	$35.59	$35.59
08/11/2021	PAYMENT	SMITH, DAVID D & JOSEPH, BEVER CHECK NUM: 1684	$-37.41	$0.00
07/14/2021	BILL	SMITH, DAVID ET AL	$37.41	$37.41
08/11/2020	PAYMENT	SMITH, DAVID D & BEVERLY JOSEP CHECK NUM: 01591	$-22.15	$0.00
07/15/2020	BILL	SMITH, DAVID ET AL	$22.15	$22.15
08/07/2019	PAYMENT	SMITH, DAVID OR JOSEPH,BEVERLY CHECK NUM: 1423	$-22.15	$0.00
07/10/2019	BILL	SMITH, DAVID ET AL	$22.15	$22.15
07/30/2018	PAYMENT	SMITH, DAVID & BEVERLY JOSEPH CHECK NUM: 0966	$-22.07	$0.00
07/09/2018	BILL	SMITH, DAVID ET AL	$22.07	$22.07
07/19/2017	PAYMENT	SMITH, DAVID D& BEVERLY JOSEPH CHECK NUM: 744	$-20.07	$0.00
07/07/2017	BILL	SMITH, DAVID ET AL	$20.07	$20.07
07/20/2016	PAYMENT	SMITH, DAVID D & BEVERLY CHECK NUM: 436	$-20.07	$0.00
07/08/2016	BILL	SMITH, DAVID	$20.07	$20.07
07/20/2015	PAYMENT	SMITH, DAVID D/JOSEPH, BEVERLY CHECK NUM: 288	$-20.07	$0.00
07/08/2015	BILL	SMITH, DAVID	$20.07	$20.07
08/04/2014	PAYMENT	SMITH EQUIPMENT & WELDING CHECK NUM: 2022	$-20.07	$0.00
07/10/2014	BILL	SMITH, DAVID	$20.07	$20.07
09/03/2013	PAYMENT	SMITH, DAVID & JOSEPH, B CHECK NUM: 4553	$-20.07	$0.00
07/16/2013	BILL	SMITH, DAVID	$20.07	$20.07
07/24/2012	PAYMENT	SMITH, D / JOSEPH, B CHECK NUM: 4292	$-20.07	$0.00
07/10/2012	BILL	SMITH, DAVID	$20.07	$20.07
08/05/2011	PAYMENT	SMITH, DAVID CHECK NUM: 4090	$-20.07	$0.00
07/14/2011	BILL	SMITH, DAVID	$20.07	$20.07
08/05/2010	PAYMENT	SMITH, DAVID & JOSEPH, B CHECK NUM: 3790	$-20.07	$0.00
07/14/2010	BILL	SMITH, DAVID	$20.07	$20.07
08/25/2009	PAYMENT	SMITH, D & B JOSEPH CHECK NUM: 3454	$-20.07	$0.00
07/21/2009	BILL	SMITH, DAVID	$20.07	$20.07
02/11/2009	PAYMENT	BEVERLY JOSEPH CHECK NUM: 3291	$-23.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.20	$23.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.00	$21.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.80	$20.87
07/14/2008	BILL	SMITH, DAVID	$20.07	$20.07
07/18/2007	PAYMENT	SMITH, DAVID CHECK NUM: 2670	$-20.07	$0.00
07/13/2007	BILL	SMITH, DAVID	$20.07	$20.07
08/16/2006	PAYMENT	SMITH, DAVID CHECK NUM: 2267	$-20.07	$0.00
07/19/2006	BILL	SMITH, DAVID	$20.07	$20.07
08/31/2005	PAYMENT	BFE LAND HOLDING LLC CHECK NUM: 1100	$-20.07	$0.00
07/21/2005	BILL	SMITH, DAVID	$20.07	$20.07
08/04/2004	PAYMENT	@	$-20.10	$0.00
07/01/2004	BILL	SMITH, DAVID @	$20.10	$20.10
08/05/2003	PAYMENT	@	$-33.66	$0.00
07/01/2003	BILL	SMILE4U, INC @	$33.66	$33.66